Project Billing and Revenue
Discussion List
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Bill Hold PO Receipt until AP matchedIs there a way to automatically place a PO receipt on bill hold until the AP invoice is matched? -
Approach to retrieve the value "5000009" from the string 01-4211002-00000000-0000-CH10-0000-5001044-Summary: I used the below, but it is giving syntax error. Can some one please assist and provide me corrected query SUBSTRING( "GL Account"."Concatenated Segments", LOCA… -
Custom Role for a user to access the PM/Project Administrators to create the Billing EventsSummary: We have a requirement to have the role to give access to Project Managers/Project Administrators to create the Billing Events, But That role should NOT allow th… -
Burden cost can't be calculated because the burden schedule version Version 1.1 isn't built.Summary: During the creation of Project template for a sponsored project, while trying to create costs for project facing the error "Burden cost can't be calculated beca…
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Trigger custom validation on Project Status ChangesHi Folks - Is there a feature in cloud where you can add a custom validation / code whenever project status changes get triggered? As an example. User change the Project…
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Contract Std Invoices are getting released automaticallySummary: Contract Standard Invoices are getting released automatically after the invoice is auto approved. Approve Project Contract Invoice privilege is removed from the…
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Intercompany Customer Supplier Association IssueSummary: Intercompany Customer Supplier Association Issue Content (please ensure you mask any confidential information): Hi Team, When Generation of IC Project invoices …
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Interproject Billing with Sponsored Receiver ProjectHello, I have been trying to test interproject billing and was able to get it to work between non-sponsored provider and receiver projects. Provider and receiver project…
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Is there a way to merge two custom roles created into one single custom role?Summary: Hi All, As per the initial requirement from client we created several custom roles for Projects module. However, the client has now come up with a requirement t…
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How to add role name in Approval History of contract Invoice ?Summary: How to add role name ( For ex. AR Manager, Contract Owner, etc.) in Approval History of contract Invoice ? Content (please ensure you mask any confidential info…
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One VP should not be able to see the projects of the other VP.Content For Example there are 2 Expenditure Org A and B both have different VP's. Requirement is VP of Expenditure Org A should not be able to see Project ( this is achi…Shashank Verma-Oracle 27 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Contract Amendment effective Date UseSummary: Whats the exact functionality of Contracts Amendment Effective date? Content (required): In our case we Have a external contract :- Initial Contribution % is 10…Shashank Verma-Oracle 114 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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Global Intercompany ContractSummary: We are implementing intercompany solution for the customer with 30 BU's. While setting up the global IC contract with customer/receiver details, which one is th…
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Invoice Generation in project level but expecting the system to split the amount equally in all taskSummary: Invoice Generation in project level but expecting the system to split the amount equally in all tasks as per the revenue budget associated with it. Content (ple…
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Actual Cost by Task as % of Total Actual Cost, and recognize Revenue to match GAAPSummary: Dear Experts, We would like to know how to configure process configurator to calculate 'Actual Cost by Task as % of Total Actual Cost' and recognize revenue to …
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Payroll to Project, OTL to Project - Doing both will lead to duplicate expenditure?Summary: Hi, We are currently using OTL to Projects functionality with Rate schedules for deriving the employee hourly rates. From 24A since Payroll to Project functiona…
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the import auto invoice gives error You must enter a valid transaction type name.I have defined a new transaction type and new transaction source, but I get this error You must enter a valid transaction type name. The current transaction type name is…
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Performance issue with Custom ReportSummary: Dear All, We are facing performance issue with one of the report. This report provides the information about the Project Budgets along with Expenditures details…Naresh313 11 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Reporting and Analytics for ERP
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How to use the checkbox of Require manual entry of transaction typeSummary: How to use the checkbox of Require manual entry of transaction type that appears in the Specify Contract Management Business Function task, as I want to change …
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Can we Generate Project Invoices based on contract level rather than contract line?Summary: Can we Generate Project Invoices based on contract level rather than contract line or associated project? Content (please ensure you mask any confidential infor…
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Ability to have project billing invoice numbering unique across the contractsSummary: Ability to have project billing invoice numbering unique across the contracts instead of having by contract Content (please ensure you mask any confidential inf…
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item based event isn't activeSummary: I have created an item based event and the check box isn't enabled in the event creation screen , what could be the reason ?
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Create a stand alone credit invoice in contract managementSummary: Hi, Our customer have requested to create a stand alone credit invoice that doesn't refer to an original transaction. Is there any possibility to create this in…
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unable to fetch GL Code Combinations?Summary: Unable to fetch GL Code Combinations while creating the non-project labor schedules. Could you please help? Created the project based ones, Attaching the screen…
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costs weren't loaded into labor costs pageSummary: Import costs process has run successfully without error but costs weren't loaded into labor costs page Content (please ensure you mask any confidential informat…
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Ability to not consider unbillalble Cost while Generating RevenueSummary: Ability to not consider unbillalble Cost while Generating Revenue Content (please ensure you mask any confidential information): Hi Team, As per our Business us…
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Rest API service to apply concessionSummary: Is there any REST API service to apply concession for Invoice. Content (please ensure you mask any confidential information):Is there any REST API service to ap…Shashank Verma-Oracle 11 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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Table value set for Customers LOV on Contract Header level DFFSummary: Table value set for Customers LOV on Contract Header level DFF Content (please ensure you mask any confidential information): Hi Team, We have a requirement to …PPM Consultant1 12 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Project Invoice line description not transferred to GLSummary: What ever the description on the invoice that should be transferred to GL Projects * Miscellaneous & Labour transactions – It should have the “comments” descrip…Pindiprolu Pavan-Oracle 2 views 2 comments 0 points Most recent by Pindiprolu Pavan-Oracle Project Management
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Unable to bill transactions as expenditure item date is not in the billable periodSummary: Updated the issue in issue attached issue document Content (please ensure you mask any confidential information): Version (include the version you are using, if…