Project Billing and Revenue
Discussion List
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How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?Summary: We have requirements where we have to Bill labor Qty of 0.2 (Hours) and below 0.5 with cost rate of 0.01.(Intercompany Cost Rates) Thereby having small amounts …Damilola Kolawole 286 views 30 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Project Invoice Workflow not workingAs per the existing configurations, project contract invoices are sent sequentially to the approvers listed in the approval group and require their approval. However, as… -
Capital Project Revenue Visibility in Oracle EPM Project PlanningSummary: “In Oracle EPM Project Planning, how can we display or track revenue for a capital project? Is there a specific setup or form configuration required to show cap…
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Accounting changes based on event type (Advance and Retention) in Project billingSummary: we have requirement that advances and retention require separate account generation. We have created two different event types in Project Billing and transferre…
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The Approve/Reject Buttons are still active on the submitter page in Project BillingSummary: The approve/reject button remains enabled in the submitter page in the project invoice approval Content (please ensure you mask any confidential information): I…Andika Kurniawan 43 views 10 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Forecast ETC Revenue CalculationSummary: It appears to me ETC revenue in forecasts for future periods are calculated by spreading the amounts evenly based on contract line project funding amount. Pleas…Raj Mohanraju FRNT 33 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Borrowed and Lent for only certain project typesSummary: We have a requirement to do borrowed and lent only on certain project types. Is this feasible? Content (please ensure you mask any confidential information): Ve…
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Project Team Member Approval for InvoiceSummary: We have a requirement that the Project Team Member should approve the invoice. We need set it up that the team member received daily emails for 3 days and if th…
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interproject AP invoice not created as associated project is separate line burdeningSummary: I have created an interproject contract. I have successfully created the interproject AR invoice based on cost reimbursables. In the bill plan the setting is us…Chris van de Graaf Perth WA 21 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Bill group on oracle fusionSummary: In EBS we can segregate the invoice on Bill groups but same functionality doesn't exist in fusion which is very difficult to segregate invoices and create multi…
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Ability to clear approval notifications when workflow is bypassedSummary: Question: Is there a way to clear pending approval notifications (from bell icon, worklist, etc.) when workflow is bypassed? Content (please ensure you mask any…
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Allow PPM to recognize revenue even after PPM to RMCS integration is enabledTeam, We have a client requirement where we want to enable certain project contracts to get revenue recognized through PPM subledger accounting & other projects to conti…
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Is there any privilege when Project status is Draft then user should update or create Financial taskIs there any privilege when Project status is Draft then user should update or create Financial task and when the Project is Active or Approved user should not create or…
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How to adjust Milestone based billing event?Summary: Unable to perform adjustment on Milestone based event created using Milestone Billing and Revenue Recognition feature > https://docs.oracle.com/en/cloud/saas/re…
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If a Revenue is Generated by mistake in fusion Project Contracts can it be reversed ?Summary: How can a revenue be reversed in Fusion Project Contracts ? Content (please ensure you mask any confidential information): Version (include the version you are …
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How to charge across Legal Entities through Indirect Projects in PPM?Summary: Client needs to utilize Indirect Projects in Oracle Fusion PPM to capture labor and non labor costs on projects. Apart from BUs within same LE, it involves cost…
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Incorrect ETC Revenue Amounts in ForecastsSummary: I have setup a contract that has a start and end date 01-Aug-2025, 31-Mar-2026, also aligning to the project it is associated in the contract line. Current peri…Raj Mohanraju FRNT 64 views 2 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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How do others manage contract invoices when the sponsor changes within the project period?Summary: I'm interested to learn on how other entities manage when they have a contract setup with a contract research organization (CRO) site and then the sponsor chang…
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How can we restrict projects access to users to view a specific project in a BUHi Team, We are looking to restrict projects access to users through Value sets and Flex fields if that is a possibility. Details: The User has the project manager role … -
Intercompany Contract creation: Internal Billing not displaying Receiver Business Unit in contract lSummary Receiver BU not displaying in lov, while creating IC contract.Content Hi Experts, We are trying to create intercompany contract, we did below setups, 1. Configur…Satish Lingaraju 158 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Milestone created in Project is not visible in ContractSummary: The Milestone task is created in Project and when we try to add the same milestone in the Contract line, the milestones are not visible. We do not use PEM and h…
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project number on ar invoiceOn an AR invoice which is interfaced from project billing, we can see the project number on the "search results" screen. We tried looking for the specific field where it…
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How to activate DFF default value for Receivables invoice coming from project billingWe have a requirement related to the Billing. On the Receivables side we have created a DFF (for invoice header) with a default value. We want to see this default value …
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link transaction type PA Credit memo with Project transactionIn our project, client is doing a credit memo of AR invoices which have come from Oracle project contract invoices. ( transaction source is contract invoices) In AR the …Ivaturi Krishna Neeraja 22 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation.Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation - Are there any Performance Obligation Identification Rules in Oracle Fusion… -
Is there a way for users to upload the budget to the Manage Financial Project Plan?Summary: The client would like the budget to be entered through the Manage Financial Project Plan for better analysis and visibility of the revenue and cost budgets, and…
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Ablity to not show Warning message in Asset Shell creationSummary: Ablity to not show Warning message in Asset Shell creation in Projects Content (please ensure you mask any confidential information): Hi Team, We have a TAD rul…PPM Consultant1 19 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Amount Based Invoice and As Incurred Revenue MethodSummary: Question: Is there a workaround that allows a user to combine Amount Based Invoice with As Incurred Revenue? I know that MOS Note 1545881.1 states that the vali…
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Negative Billing EventsSummary: Hi, When we are creating a negative billing event and transferring invoice to AR. It is going to as PA Invoice instead of PA Credit Memo. How can we make the ne…
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How accounting date in revenue distribution is calculated?How accounting or GL DATE IS STAMPPED ON REVENUE DISTRIBUTIONS GENERATED BY GENERATE REVENUE PROGRAM? We are observing currently it is picking the gl date as same as the…