Project Billing and Revenue
Discussion List
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How to migrate Project Contract, Contract lines with fundingSummary How to migrate Project Contract, Contract lines with fundingContent What is the best way to migrate existing Project agreements and funding from R12 EBS to Cloud…Lalkrishna Rath-Oracle 294 views 12 comments 1 point Most recent by Ziphelele Zulu-Oracle Project Management -
FX Receivable Invoices from Project Contract billing interfaced to AR with exchange rate as 1Summary: Foreign currency invoices entered in Project Contract Billing module are interfaced to AR with exchange rate as 1 whereas in contract billing exchange rate is c…
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Is Burden Scheudle is manadate for Awards in Grants managementSummary: Is Burden Scheudle is manadate for Awards in Grants management Content (please ensure you mask any confidential information): Hi Team, As we are implementing gr…
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Bill Transaction Creation on Billing Event CreationSummary: Just want to confirm if this specific feature is for billing events only or if for expenditure items that are billable Based on the release notes, The Maintain …
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What is the difference between Cost Reimbursable Revenue and As Incurred Revenue?Summary: What is the difference between Cost Reimbursable Revenue and As Incurred Revenue? Can someone please shed some light into what is the difference between Cost Re…
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Interproject Billing- Receiver Project not available under 'Internal Billing'- why?Summary: Hi, I have setup the receiver project as follows: Task level details: When defining the contract project in Provider Business Unit, I am not able to see the abo…
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Ability to allow duplicate receivable invoice numbers on Project InvoiceWe are trying to update a few project invoices with same receivable invoice number. We created a contract invoice in AR through FBDI by combining multiple project invoic…
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Account in Draft Greyed Out on Project Cost Revenue DistributionExperts, Anyone have came across this issue where the Account in Draft is greyed out on the revenue distribution area within the Project Costs? Thanks,
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creating billing events using rest apiI am trying to creating project billing events using rest api, the Request Body - application/json is same as given in the oracle documentation for rest apis. after runn…
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Not able to delete draft invoice in project contractSummary: The business is not able to delete the draft invoice against the project contract, due to the delete button is greyed out Content (please ensure you mask any co…
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Errors that can come while transferring n invoice to ARSummary: Errors that can come while transferring an invoice to AR Content (please ensure you mask any confidential information): Need list of errors that can come up whi…
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Invoice and Revenue Generation for Sponsored Projects in Grants ManagementSummary: Invoice and Revenue Generation for Sponsored Projects in Grants Management Content (please ensure you mask any confidential information): 1) when we generate re…PPM Consultant1 32 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Write-off applied to an Invoice, but system does not allow to close the contract.Summary: 1. The business has requested that if we write off an invoice and generate revenue against the same, the system should allow us to close the contract. 2. We hav… -
Use item on the Billing processWe have a requirement to use Inventory Item for the billing process initiated from the PPM Contracts. We are using a manual event-based billing option. On the External c…
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Using rate card in a contract to calculate event amount for a variable line.We have a requirement to have a fixed line and a variable line on the contract. For the variable line, is it possible to have a rate card where we can auto calculate the…
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Project shouldn't be closed if there is any 'Committed' or 'Non-Interfaced capitalized cost'There is a business requirement that system shouldn't allow closure of projects in PPM if there is any 'Committed' or 'Non-Interfaced Capitalized Cost'. Is there a way w…
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Project intercompany billing without contract?Summary: Is there any way to set up Project intercompany billing without creating contracts? If I would enable cross-charges on the project and set up a transfer price s… -
What is the differnce between Planned Raw Cost and baselined Raw Cost in Financial PlanSummary: What is difference between planned raw cost and Baseline Raw Cost? From where does the these cost are derived? When we are baseline the budget the Baseline cost…
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Get more than 500 project tasks one shotSummary: Currently we have Oracle Primavera Unifier in which we manage the CBS with all the TASKs. We firtstly create the project in Unifier and then we create it in ERP… -
Internal Billing Expenditure Type MissingHello Experts! - Anyone had encountered the issue wherein I cannot select an Expenditure Type on the Internal Billing Setup of an Intercompany Contract Note that we have…
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Update Contracts to RMCS Service Mapping to Include Unit SSPSummary: We would like to be able to update the service mapping between Enterprise Contracts (Project Billing) and Revenue Management Cloud Service (RMCS) in order to pa… -
Need Rest API to push budget data to PPMWe are receiving budget data from EPM and we need a Rest API to push the data to PPM. The file from the EPM will have the following details - ATTRIBUTE3 EXPENDITURE_CATE…
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Contract Revenue is not picking up currency override per bill planSummary: As a general rule, we apply corporate rates on contract invoices and revenue for Non GBP foreign currency contracts. Ledger currency is GBP. However for a parti…Raj Mohanraju FRNT 31 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Our client wants to understand the "Recalculate Revenue" functionality under project cost.Navigation is Manage Project Cost > Action> Recalculate Revenue. Please help to understand the functionality with help of a working example.
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Role Based Project Invoice ApprovalWe have defined a role based project invoice approval workflow however it's not working. Our requirement is to send the invoice to VP Finance & Reporting for invoices ab…
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unable to edit planned start date and planned finish dates at Project and Task levelSummary: I am unable to edit planned start date and planned finish date both at the project and task level while creating a new project. These fields are not editable fo…
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Project status approval IssueSummary: Project status approval going to next participant even after rejected my the previous member in the hierarchy. I have a sequence of Approval for Projects status…
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Can we move a committed cost to actual cost at inventory PO/invoice match rather than goods receipt?Summary: We are trying to record project costs tied to inventory in advance of goods receipt. We want the costs in the ITD cost bucket so they are used in the percent sp… -
Physical Percent Complete(%) calculations don't match.Summary: Physical Percent Complete(%) calculations don't match. I entered 1,000,000 as Planned Cost in one task and activate Baseline Planned. Next I import 500,000 cost…Mayuko-Oracle 11 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Did You Know? How to find which privileges secure a task panel linkAs a former implementation consultant, I often recall being asked: How do I hide link X from task panel Y? If you cannot find an answer in the product documentation, kno…Andy May-Coates-Oracle 126 views 8 comments 5 points Most recent by Rebecca Walker Project Management Resource Center