Project Billing and Revenue
Discussion List
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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… -
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 37 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 37 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 21 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 137 views 8 comments 5 points Most recent by Rebecca Walker Project Management Resource Center -
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…
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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 52 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):…