Project Billing and Revenue
Discussion List
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Any options to enable multi fund accounting for AR invoices for business unit with existing trxSummary: In an implementation where Grants Accounting and PPM is already implemented and now we need to meet the requirements for multi fund accounting for AR invoices a… -
Invoice Splits in PPMSummary: Splitting Project Invoices in Cloud Content (required): In EBS you have the ability to split Invoices based Bill Group Enhancement Functionality ( Doc ID 278728… -
Do we need to use rates for when creating a labor budget?Summary: Our customer will be uploading large budgets into Projects. The do not want to use actual or planning rates for budget purposes. I have not attached planning or… -
project process configurator is not creating events based on billing cycle mentioned in bill planSummary: we want to create events for every month for a year automatically. we did all the setups 1) created a ppc, 2) created a invoice method and associated the ppc 3)…
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Prompts are not currently supported for analysis that combine criteria.Summary: Combined two SA i.e Projects Billing - Revenue Real Time + Project Performance Reporting Real time and want to have 'Project name' as Prompt Value and it is not… -
LINE_ID in AR Invoice Lines for Contract InvoicesSummary: Does anyone know what does this field [LINE_ID] relate to in AR Invoice lines. This is a contract invoice from project billing. How do I link this line to a con…Raj Mohanraju FRNT 16 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Do you know why part of Invoices is not approved automatically?Do you know why part of Invoices is not approved automatically? I attached screenshot of process that the part of Invoices was not approved automatically even though we …
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From Mange events page completion date non editable after invoice was cancelledSummary: Completion Date not updatable after invoice cancelled. Content (required): Create Events for contract C1 and Contract line :1 Generate invoice send to AR Now ca…
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Is there any user guide with instructions on how to perform intercompany billing adjustments?Summary: Hi All, Does anyone have a user guide of how to perform intercompany billing adjustments in Projects? We are using the functionality, but there are some options… -
How to get transfer price rate for intercompany project billing on UISummary: We are doing intercompany project billing transactions and we would like to see the bill rate used on this transaction by UI. Content (required): From Manage Pr…
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contract line number is blank for an invoiceSummary: Content (required): There are two contract lines- Contract Line 1 (Amount Based, Project 1, Task 1) and Contract Line 2 (Rate Based, Project 1, task 2) Created …
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Restrict PPM revenue Postings to GL based on Transaction TypeHi Team, As per our business requirement , can Project Revenue generated from specific transaction types shall not be transferred to the general ledger in Oracle fusion … -
20A Testing - Contract Management Bill Plans - PjbContractsGenBundle HeadingContent Hi - we are testing 20A (20A (11.13.20.01.0)). We have noticed that if we go to Contract Management > Contracts > edit a Contract which has an "Under Amendment" …
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Mask Or Hide Cost Field from Project Costs Screen (Doc ID 2548761.1)Summary: As per Note 'Mask Or Hide Cost Field from Project Costs Screen (Doc ID 2548761.1)' it is possible to remove the View Project Labor Cost privilege from the Proje… -
Revenue accrual dateSummary: Content (required): In Project billing, Where can we see the exact date on which revenue was accrued? We are looking for the specific date when revenue accrued?…
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How to split the Non Labor expenses based on resources on invoice lines in Project Billing?Oracle PPM Cloud does not have a grouping option for non-labor billable items to group by non-labor resource (Person or Supplier) on an invoice in project billing. Clien…
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Project credit memo going into released statusSummary: When we create the project credit memo from the invoice it goes into the released status and need the status into draft Content (required): When the credit memo…
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Percent Complete Revenue Method - Auto CalculateSummary: We want to use the Percent complete method to automatically generate percent complete revenue based on the project actuals and forecasted EAC amount. When we ge…
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Is there a way to add a Business unit in searching a Project Number in all Project Number Fields?Our Clients are with Intercompany process, and they are allowed to use other BU projects on their transactions. But on entering the Project Numbers (or Searching functio…
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Reconciliation Reference for Labour CostSummary: We want Employee Number to be populated as Reconciliation Reference for Projects Source in Journal line, for this Source 'Person Number' need to be attached at …
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Monthly or quarterly recurrent billing and how to use process configurator for this purposeSummary: We use amount based billing and fixed amount is billed monthly or quarterly (varies by contract). How to use process configurator to create event automatically …
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Issue with Custom Project Management Duty RoleSummary Custom Project Management Duty RoleContent I had to restrict deletion of baselined Budget version and restrict access to change budgetary control, hence i have c…Lalkrishna Rath-Oracle 60 views 2 comments 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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Seeking Expertise on Transitioning from EBS to Oracle Fusion ProjectsSummary: Dear Experts, I hope this message finds you well. Our organization is in the preliminary stages of transitioning from Oracle EBS to Oracle Fusion Projects, and …SanthiSreeK-Oracle 29 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Billing Events get added up, how to generate all available events as invoice line?Summary: If there are 5 billing events, 2 of a type and 3 of another; all different dates, based on the given grouping options in the invoice formats one of two things h… -
Binding variables support in DFFsContent It appears to me Oracle are discontinuing support on bind variables such as SEGMENT.Segment_Code and VALUESET.Value_set_code on DFFs which have a table validated…Raj Mohanraju 722 views 9 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Can you make a Context Segment Read OnlySummary: Can you make a Context Segment Read Only Content (required): We have a Context Segment for Project Definition that will be populated from the Project Template a…
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How to manage project revaluationWe have an issue with the projects budgetary control scenario that we would like to share. Our Ledger currency is ILS and the project currency is USD Let's say we have a…Aviram Bar Shlomo-Oracle 28 views 2 comments 0 points Most recent by Aviram Bar Shlomo-Oracle Project Management
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Best practice - Multiple or single Business Units in PPM?Summary: My client operates in US and they will have one ledger. However, to restrict the departments in HCM, they are thinking to define 27 BUs so that one department w…
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Project Management MobileSummary Project Management MobileContent Hello Team, Has any one implemented Project Management Mobile application? If so, please share the details? Kind Regards Raghav -
Unable to disable delete Invoice line for a draft Invoice using page personalisation.Summary: Unable to disable delete Invoice line for a draft Invoice using page personalisation. Content (required): Version (include the version you are using, if applica…Rahul Kumar Shaw 8 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management