Project Billing and Revenue
Discussion List
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Do you know why the Progress is updated in PFM, but not reflected in Percent Complete of Contract?Summary: Do you know why the Progress is updated in PFM, but not reflected in Percent Complete of Contract? I updated the Progress like the following screenshot. Next, I… -
How to set up SLA in Receivables for Project Invoice based on Event typeHi Team, I have below scenario to achieve through. Invoice created a Projects Invoice with Event-A and Event-B and transferred to AR, The ask is to derive the Event A an…
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Expenditure Type Name is same but Expendi rate is different as per Customer site in Project BillingScenario: --------------------- One customer has different site but there is different site has different rate and Service charge for particular Expenditure. Expenditure… -
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Oracle Fusion Project Templates can be shared across Multiple Business Units?Summary: Please confirm if we can create one single PPM Project Template and use it/ Make it available across multiple business units. Is it is mandatory to have the Pro…Raviraj Ramachandra 47 views 1 comment 1 point Most recent by Pradeep Balakrishnan Project Management -
Update Sponsored Project Budget to DateSummary: When entering the budget for a sponsored project, the overview includes a 'Budget to Date' field. Content (please ensure you mask any confidential information):…
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23D-ERP-REG SOAK_ Clarification Required for OTBI attributesWe are testing the additional OTBI attributes introduced in 23D in Project Management - ADDITIONAL BILL AND REVENUE PLAN ANALYSIS USING OTBI (Refer Link https://www.orac…
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Process 'Generate Revenue' - where are the defaulted dates derived from?Summary: When I start the Process 'Generate Revenue' frrom-date is defaulted to a date about 3 months from today and to-date is always last month: Where are these dates …
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Revenue to be recognized based on Raw Material consumptionSummary: We are have requirement from the business that the Revenue to be recognized based on Raw Material consumption during manufacturing process. Here we are using th…Avesh Ganodwala 72 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Does updating the Task Work Type affect all Expenditure Items or is there a scheduled process?Hi, we're looking at potentially using Work Types to control the billing of expenditure items at a task level. Is there a scheduled process to update the work type for a…
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Why credit memo is not enable in draft invoices panel?Summary: I created a credit memo, but I do not see it in the draft invoice panel. Content (please ensure you mask any confidential information): Version (include the ver…Franklin_Cardozo-Oracle 21 views 4 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Is it possible to make document as mandatory field at the time of validation contract for submissionSummary: Oracle Fusion Contract Management Version: Release 23D Business requirement: On the contact management (Navigator>> Contract Management Contracts), there is a t…Rex Kapadia 32 views 2 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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CRedit Memo or Cancelled Invoice in Projects is with Transferred Status even AR CM has been completeSummary: Credit Memo or Cancelled Invoice in Projects stuck in Transferred Status, and no associated receivable transaction, but the AR transaction is imported already, … -
Project to General ledger reconciliation report or DashboardWe want to reconcile Project costs from PPM to GL and revenue posting from PPM to GL. Do we have any standard report or dashboard that can provide reconciliation differe…Gaurav Parikh 761 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Unable to Projects Intercompany Invoice/Revenue Project Costs from NonRecoverable TaxesSummary: We are unable to Projects Intercompany Invoice the Project Costs from Nonrecoverable Taxes from AP Invoices. We have Non Labor Costs (from AP Invoices) that are… -
change Preview invoice pdf name to the project/contract number and invoice numberSummary: Content (required): When downloading a project Invoice -->> Preview Button -->> Download, The name of the Invoice pdf is shown as below documents_xmlpwssahlFOKX…
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Events "Allow Adjustment" functionalitySummary: Can any restrictions be made to the "Allow Adjustments" functionality on events Content (required): In our organisation we have a current business process (R12)…
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Accounting for Borrowed & Lent not generating as per SLAWe have a situation on Borrowed & Lent functionality where we need accounting to be generated for the cross charge transactions of Labor Cost from Oracle Time and Labor … -
Do you know whether About completion Date of the event generated by the process configurator?Summary: We are setting up automatically generate revenue events from the process configurator. We understand that completion Date of the event generated by the process …
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Events which are credited are available for RebillingSummary: we have events created for billing and invoice are created. Due to various reason these invoices are credit memo created. All the events are now eligible for re…
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Integrate the payroll system to retrieve rates at the individual employee or specific job levelSummary: Is it possible to integrate directly with the payroll system to retrieve rates at the individual employee or specific job level? Content (required): 23C Version…SanthiSreeK-Oracle 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Real life Use cases for Capital-Billable projectsSummary: Could you please provide some real-life use cases for capital-billable projects and the process flow? Content (required): We know that Oracle PPM cloud provides…
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Add Project Budget Margin in AmountSummary: Add Project Budget Margin in Amount Content (required): Dear all, Please note the following: 1- Go to project: SA17002 2- Go to manage Project Budget 3- PROBLEM… -
Project invoice table to subledger table joinSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):KOTTHURI ASHOKBABU 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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How to manually add Physicals % completion for Tasks in ProjectSummary: Content (required): We have set the Physical % Completion method as Manual Entry, but unable to add the Physical Percentage against the task from Track Financia…
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IFRS15 with PPM CloudSummary IFRS15 with PPM CloudContent We are looking for IPSAS Revenue Recognition Solution which is similar to IFRS15 using Grants Management & PPM Cloud module, We do n…Lalkrishna Rath-Oracle 69 views 6 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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For Sell Intent Contracts, how to make association of projects to Contracts mandatoryWe have a requirement from the business that on association of projects for the sell intent contract has to be mandatory. If no project has been associated with the cont…Harshit Kabra 11 views 3 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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PJB - Contract-->>Parties tab-->>Customer is updated and "Update Lines" is giving errorSummary: Content (required): Contract is created with Customer A (Parties tab -->>Contact section is blank), Bill plan (bill to and bill contact is provided) and revenue…
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Create bill plan for a contract using rest apiDear All, Can anyone give me the ideal JSON body request to fill these fields using this endpoint: fscmRestApi/resources/11.13.18.05/contracts/300000078864625/child/Bill…
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Raising a foreign currency contract invoiceSummary: This is to report on an issue being faced when a foreign currency contract invoice is raised. Content (required): To give a background on the issue, whenever we…