Project Billing and Revenue
Discussion List
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In Project billing Markup amount to go in a different accountSummary: My customer is asking for a specific requirement: We have setup our contracts to bill the customer with expense plus some mark up. When the revenue is generated… -
credit memo's which are rejected wrongly and moved to draft will impact period closure of PPMSummary: credit memo's which are rejected wrongly and moved to draft will impact period closure of PPM. User created a credit memo for a contract invoice which was alrea… -
Project receivable invoices payment statusIs there any analysis or OTBI subject area that can help in tracking the Project AR invoices status based on the applied amount. the image below is captured from the man…Mohamed Abdelbar 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Tax is getting calculated in AR for Project Contract InvoiceSummary: Content (required): Project contract Invoice is generated in Project billing and There is no Tax calculated as expected. (We have used "Exempt" Tax classificati…
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What is the maximum number of invoice lines on an Intercompany Invoice?This is related to Project Contracts Billing. Is there any limit to the number of invoice lines in case of Intercompany Invoice? The requirement goes up to 100,000 lines… -
PPM LocalizationSummary: Are you aware of any localization requirements for EMEA or APAC countries. Finance has the global template which lists down all the requirements by each country…
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Intercompany Billing on Non-Billable ProjectHi Folks- We have an Indirect Project Type that is not enabled for Billing (i.e there are no external customers involved for invoicing). However there are Cross Charge T…
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Project Cost and COGSSummary: Dear All, I have a scenario that I'm trying to get my head around: I'm buying material to a project/task. Perform manufacturing activities and ship off the asse…Mehmet K Erisen 41 views 2 comments 0 points Most recent by Andreea Versanu-Oracle Project Management -
Project Contract Receivables collectionIs there any analysis that can reflect the project invoices collection cycle since invoicing till receivables receipts?
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custom Billing Invoice format as an attachment in Contract invoice workflows.We have built custom Billing Invoice format templates and want to see that as an attachment in email workflow notification when Contract Invoices are sent for approval. …Abba Ravindrababu 41 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Need Project Contract Details in BI ReportHi Team, We have a requirement of BI report where we want to include associated project and task details from project contract lines page. But we are not able to identif…Hariom_Rathore 61 views 1 comment 1 point Most recent by Vinodhini Vobhilineni-Oracle Project Management
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What is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"?Summary: Do you know what is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"? I tried confirm help but I didn't know what can I come to do when w…
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How to setup SLA for Project Billing to pick up Accounting ?Summary: Business memo lines as part of the AutoAccoutning setup and same is not available in Project Accounting. We need to define SLA fro AR to pick up Accounting from…
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Update Generate Bill to No for PA Converted InvoicesSummary: We are following Oracle support note provided document to converted project invoices from projects billing/contract management to AR by creating a transaction t…
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Control Billable Flag by expenditure typeSummary: Content (please ensure you mask any confidential information): Hi, We want to control which costs are billable or non-billable by expenditure types rather than …
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Project Subledger transaction by AccountsHi All, We need a query to pull Project Subledger transaction by Accounts. Please provide us some leads for the same if the query is not available. This is needed as par…
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Do you know wheter Quantity passed from Contract line to Event with item based contract or not?Summary: Do you know wheter Quantity passed from Contract line to Event with item based contract or not? When I tried varify about item based contract, I entered 10 in Q…
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How do we use retention billing functionality in Oracle cloudSummary: Content (required): In some awards, the sponsor retains some amount - say 10 per of invoice; They don't pay it and what they do is they have to track that reten…User_2025-02-12-22-10-35-959 149 views 5 comments 0 points Most recent by 'Yehia Zakaria Project Management -
Internal Billing on Contract Line why it is requiredSummary: Internal Billing on Contract Line why it is required Content (please ensure you mask any confidential information): Why i need too enter the information. Versio…
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Can I get Oracle ERP- PPM Capabiltiies PPTSummary: Hi All, Can anybody share the Oracle standard presentation for the PPM module and its capabilities? Thanks. Content (please ensure you mask any confidential inf…
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Cannot find invoice format on bill plan on contractSummary: We created 3 invoice formats but cannot find them on bill plan contract level. Contract and BU have the same data set. Content (please ensure you mask any confi…
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how to generate billing invoices based on rate basedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What is the source of Tax Classfication abot Project Billing in Manage Application Tax Options?Summary: What is the source of Tax Classfication abot Project Billing in Manage Application Tax Options? It is set "Project" in Defaulting Order 1 and "Receivables syste…
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Is it possible to reverse revenue adjustments to the new cost center after project has been updated?Summary: Under the current configurations when a Project/Award/Contracts Cost Center is updated, the system reverses/adjusts all prior Revenue to the Old Cost Center and…Kimberly Showman 22 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Fusion project cost import process ignores values passed via DFFsSummary Fusion project cost import process ignores values passed via DFFsContent Hi All We bring monthly consumption costs via a HUB which creates a projects cost file a…Raj Mohanraju-128052 80 views 4 comments 0 points Most recent by Gopal Krishna Thammana Project Management
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How to setup a division as an event organizationSummary: How to setup a division as an event organization Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Project cost allocation in multi-award funding scenarioSummary Project cost allocation in multi-award funding scenarioContent Hi, We have few scenarios where a project is being funded from multiple awards (different primary …User_PC1W0 108 views 8 comments 4 points Most recent by Abhinav Mamidipelly-Oracle Project Management -
what is best practice to create contract for project have more than one contract ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ahmed Mahrous Mohamed 11 views 4 comments 0 points Most recent by Ahmed Mahrous Mohamed Project Management
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Is it possible to retrieve Invoice calc detail used by transfer price sch (burdened and marked up)?Summary: In Manage Project Costs, when we select a Project Cost transaction, the screen displays the ability to access the burden cost details (Actions > View Burden Cos…
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Project Intercompany Invoices are not getting generatedSummary: Project Intercompany Invoices are not getting generated Content (please ensure you mask any confidential information): Hi Team, The Project intercompany Invoice…