Project Billing and Revenue
Discussion List
-
Can the automatic 'current working' budget version be disabled?Summary: When baselining a budget, a new 'current working' budget is automatically created. Since we are budgeting through the Project Financial Plans, we do not need a … -
EAC and ETC in Forecast is generating double the amount of contractSummary: Content (please ensure you mask any confidential information): Our contract funding is 6,700.00, However the Revenue ETC and EAC is generating 13,400. Any idea …Dorren Veil Laniog 37 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Project Number is not showing when Generating an IC invoice?Summary: Project Number is not showing when Generating an IC invoice? please help. thank you! Content (please ensure you mask any confidential information): Version (inc…Dorren Veil Laniog 46 views 7 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
Is there any option to do Budgetary Control using Project Driven to Supply Chain?Summary Customer needs budgetary control (in GL or Project). Also, need to control Project InventoryContent Hi! I see that there isn´t Budgetary Control when using Proje…
-
Add an Attachment to Projects Invoice after its approvedSummary: As per the business process at our client. Every PPM invoice should be printed as a hard copy and then the approver would sign on it and then the same should be…
-
PPM Invoice Generation based on Accounting Period instead of Bill From and Bill To dateSummary: Our client is a grants customer and for them it's very important that they invoice all the transactions from that accounting period and not based on the Bill fr…
-
Project Budget should create in 2 linesSummary: HI All, I have below requirement : For my client while executing the project customer will give some amount to execute few tasks. so customer would like to trac…
-
Contract Line CommentDoes the contract line comment show up anywhere on the PRoject Draft Invoice or AR? Thank you -
BILL TRANSACTION CREATION ON BILLING EVENT CREATION- 23D new updateHello, After understanding and exploring the new feature in 23D, we have successfully enabled "BILL TRANSACTION CREATION ON BILLING EVENT CREATION" on our Test Instance …
-
Can I add custom fields using Page composer and do some calculation on basis of those valuesSummary: There is a requirement to store Units on the Project and use that information on the Contract line level and Event level. Let's say on a Project there are 100 u…
-
Cannot Find A Bill To Site When Creating Bill Plan For A ContractHi, The LOV is blank for Bill-to Site when creating a Bill plan, though the sites are present for the customer account in Customer details. We are able to create invoice…
-
Separate Billing invoice for supplier cost and Labor cost under cost reimbursable billing MethodSummary: We have a requirement that the system should generate the separate Billing Invoice for the Supplier cost and Separate for the labor cost against the same Projec…
-
Billing Attributes while submitting the Award for contractSummary Billing Attributes while submitting the Award for contractContent I observed that while Award submission intrun will trigger an automatic contract creation page …
-
Contract Lines and Sub-linesSummary Looking for a Contract Lines with Sub-linesContent Hi All, In our Current business application (EBS) we are having Contract with Lines and Sub-Lines, our busines… -
Items created in Project should validate in Wherehouse(In Inventory)Hi All, I have requirement as below. In PPM Projects at Project task level items serial number will be mentioned as Task. The moment we entered the item details at task …
-
Is it possible to use a dependent DFF value set as a source in the project accounting mapping set?Summary: There is a case where I have created a DFF that has a value set with its validation type dependent on another VS. However, when I received a request in which th…Abdallah Alrjoob 29 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Project Management
-
Release Project Billing Invoices out of orderIs it possible to release project billing invoices out of order?
-
Non billable items on the project billing invoiceSummary Generate non billable expenditure types on the project billing invoiceContent Our client has a requirement bring in non billable expenditure types (both labor an…User_2025-02-04-20-14-28-298 113 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
where do i capture or record costs for "free form, project" contract line for the ContractSummary: Hi Team, where do i capture or record costs for free form project contract line in Contracts, As i see Invoice Amount and Revenue Generated for the Contract lin…
-
Is it possible to generate invoices outside of the contract line dates?Summary: We have a contracting scenario in which our contracts allow us to bill as follows: "Upon contract signature and 30 days prior to the anniversary date of subsequ… -
Cloud PPM - Project Billing - Not able to Release multiple Project draft invoices.Summary: Hello Experts, Oracle provides the functionality to select multiple draft invoices and Approve/Release it. This functionality is working for one user and anothe…
-
Project Cost Adjustment FunctionalityWe have a requirement where at every month end cost will be transferred from a project to multiple projects . Using the seeded functionality , we found we can do 'split …
-
Ability to manage Forecast for Sponsored projects in Grants managementSummary: Ability to manage Forecast for Sponsored projects in Grants management Content (please ensure you mask any confidential information): Hi Team, Is there any way …
-
Unable to Process invoicing for Non labor ResourcesSummary: Unable to Process invoicing for Non labor Resources Content (please ensure you mask any confidential information): Hi Team, As per business process, we need to …
-
How to setup retainage in project billing if customer withholds % of payment until future milestone?Summary: Our customer is in construction industry, where billing is usually milestone-based. The terms in most customer contracts include a retainage, wherein the custom…
-
Debit memo generation from PPM Oracle fusion cloudSummary: Can we generate Debit memo from PPM? Our requirement is as below Expected entry in Oracle: Debit Note created in PPM & transfer to AR The Debit Note needs to ha… -
Is there the way to generate invoice for multiple discontinuas contracts at once?Is there the way to generate invoice for multiple discontinuas contracts at once? We would like to create invoices using by Generate Invoice for multiple contracts. Ther…Mayuko-Oracle 18 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
-
Is there an FBDI or Batch API to perform Bill Plan updates on multiple unique Contracts in OraclePPMSummary: We have a scenario to update Bill Plan to HOLD or Release Hold for multiple contracts as part of a single request ( mass update ). We looked at the API document…
-
Enter a 3 line Custom SLA Journal line entry by splitting the Credit EntrySummary: Hi All, This post is related to Oracle PPM Contract billing, Subledger accounting for the revenue entries. I am trying to create a three line Journal Entry wher…
-
Do you know what is Project Manager in Basic Option in Generate Invoices?Summary: Do you know what is Project Manager in Basic Option in Generate Invoices? I assumed that it is displayed Project Manager who is assign relevant project that is …