Project Billing and Revenue
Discussion List
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Can Percent Spent Invoice method exclude non-billable costs?Summary: There is a need to exclude certain costs from billing. If the percent spent invoice method is used would non-billable amounts be excluded from cost budget and a…DMW_HILLSCOUNTY 21 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
SF271 OUTLAY REPORT AND REQUEST FOR REIMBURSEMENT PAGE O F FOR CONSTRUCTION PROGRAMSSummary: Hi , We have a requirement to provide SF271 OUTLAY REPORT AND REQUEST FOR REIMBURSEMENT PAGE O F FOR CONSTRUCTION PROGRAMS Report from Oracle Cloud. Do we have …
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Capture Progress Can be AutomatedHi All, Thanks in Advance !!! We have a requirement from client where they want to automated the process for Capture the Progress. Could you please let us know is there …
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Is it possible to generate intercompany invoice/revenue from non billable cost?Customer requirement is to process non billable cost for intercompany billing. Currently, non-billable costs posted to a billable project is not getting processed for In…
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contract for multiple customersIs it possible to assign more than one customer or party to the project contract ?
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What is the purpose of having the Inter Company Provider ProjectHi All, Thanks in Advance!! Could you please clarify my doubt. We have two LE's A and B and these two are belongs to the different BU's and having own BSV's, where an em…
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how to get the budget revenue from contractI'm using the Revenue Generation Method Contract revenue classification method in Budget generation options , meanwhile no revenue amounts appear what could be the appro…
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Project Exp Org not able to see while creating Invoice and PO for cross charge transactionsWhile creating Invoice if we select "X" BU and enter Project details of "Y" BU then after enabling the cross charge option at project and task level we are able to see t…
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How to determine project balance on Unbilled/Unearned (Deferred) RevenueSummary Unbilled and Unearned (Deferred) Revenue uses different GL accounts, is there an option to determine the balance by project for these accountsContent In EBusines…User_2025-02-04-20-48-50-819 413 views 9 comments 0 points Most recent by Zahi El Sayed Project Management -
How do I change the currency on a credit memo to match the invoice it's crediting?Summary: Original invoice in GBP had the currency changed to USD once it was transferred to AR. Trying to transfer a credit that is in GBP against the original invoice b…
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We got a requirement to give the ability to only submit/ search ESS jobs for some custom roles.We got a requirement to give the ability to only submit/ search ESS jobs for some custom roles. The users with these roles can submit/search specific Ess jobs while othe…
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Held Transaction gets removed from Projects Unbilled Customer Invoice areaSummary: a) Net Invoicing is enabled on a contract b) Expenditure Labor Cost timecard transaction is created to the project associated to a contract line c) Generate Dra…
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Editing the Project Invoice Line description in BulkHi We want to edit the Invoice line description for the Project Invoices (Created in Project Billing Module) in bulk through bulk upload for many Tasks at the same time.…
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Is it Possible to Crate a Contract With Multiple currenciesSummary: We have a requirement where customer wants to create a PPM Contract (Enterprise Contract) with multiple lines and each line currency should be different. Please…
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Unable to export Bill rates from Contract Management moduleSummary: Hi Team, We have a billing method whereby billing and revenue lines are generated as per bill rates assigned at contract management level under Billing TAB unde…Ritwik Kumar Mishra 1 view 2 comments 0 points Most recent by Ritwik Kumar Mishra Project Management
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Department GL Cost Center InformationSummary: Within Manage Department Setup you can add multiple lines to define company and cost center information combination. Would like to understand or know any use ca…
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How would be migration of ongoing projects, some are invoiced and recognized revenueHi All, Customer wants to migrate the On going projects and those were invoiced and recognized revenue and they to see the invoiced amount and revenue recoginized amount…
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Can we create a project type combination of Internal with CapitalHi All, Thanks in Advance!! Client is currently using SAP and we have a requirement to create a project type where client has internal project and at the same time they …
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Project is not associated with contractSummary: A contract was incorrectly created towards a project at project level: I have reversed all revenue and removed the invoice from this contract. I'm unable to rem…
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Deeplinks for Manage Invoices and Manage Events PageSummary: We are working on dashboards that require a drill down to Manage Invoices and Manage Events Page. We are unable to find a deeplink for this. We were able to fin…Astrid Ferrao-Oracle 152 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Is it Possible Bill Plan is Amount Based and Revenue Will be on ProgressHi All, Thanks in Advance!! We have a requirement where client wants to do the billing on amount based where as they will generate the revenue on percentage completion/p…
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Getting error of Pjc_proc_cfg_pkg.Get_SRC_Code_AmountAfter running the Generate Revenue using a process configurator I get the following messages Pjc_proc_cfg_pkg.Get_SRC_Code_Amount: Exception to get the Configuration : U…
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Can Burden Generate Separate Expenditures as Billable and Nonbillable?Summary: We are capturing raw costs on task number 1.0 which is set as a billable task. We have setup the burden costs to generate two separate expenditures (Indirect Co…
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Is it possible to change the Project OrganizationCould you please let us know is it possible to change the project organization after certain period. If yes please let us know the steps to achieve this. Regards, Ajit
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Is it possible to associate a Sponsored Project to a non Award ContractSummary: I have a requirement to use a Sponsored Project Type to create a project outside of Grants Management solution and manually create a Contract.. However, the Spo…Laura Craythorne-Oracle 21 views 1 comment 0 points Most recent by Laura Craythorne-Oracle Project Management
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Project Billing using AutoAccounting rule set to Standard LineSummary: Project Billing is failed when AutoAccounting rule set to Standard Line. We have a requirement from business to use Standard line for AR interfaces but it is ca…
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Unable to create Contract using REST APISummary: I am trying to create a contract, contract line , contract party , Bill Plan and Revenue plan and wants to publish once complete. But I keep getting "You must c…Abhilash K - Deloitte USI 41 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Project Management -
Creating a ‘Conversion’ AR Transaction Type with "Open Receivable" and "Post to GL" disabled.Summary: We checked and tested the below in "ERP Data Migration Recommendations and Best Practice" Content (please ensure you mask any confidential information): "In reg…
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Project Billing Panel Drawer Task List Entry does not display for all usersSummary: Seeded task list for Contracts > Invoices includes Transfer Invoice Details to Receivables followed by Confirm Invoice Acceptance Status in Receivables. To elim…