Project Billing and Revenue
Discussion List
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Need to Close a Project with outstanding Expense Cost showing as Committed Cost. How to resolve?Summary: Project/Award is showing a Committed Cost in the Award Financial Performance summary screen. It is due to self-assessed tax on a pcard transaction - commitment … -
Where we can find out the Project Template quick entry detailsSummary: While creating the project template we have quick entry details. Could you please tell us the lookup name of this quick entry details Content (required): Versio…Ajitkumar Samendla 36 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Stop billing offset on closed and expired contractsSummary: Is it possible to stop billing offset on closed and expired contracts? It seems to me the create transactions process is creating billing offset reclassificatio…
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What are the options to improve the perfomance of projects REST API?Summary: As part of Fusion PPM implementation for our client, we have a requirement to create an integration which inbounds Projects, Project Tasks, Project Classificati… -
Do you know whether About accounting date for revenue created from the process configurator?Summary: We use a process configurator to create revenue. The accounting date for that revenue will be created with today's date. Is it possible to create the revenue on…
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PJB to AR transfer- project invoice transfer in Transfer rejected statusSummary: Content (required): We have created an event based project invoice and transferred to AR. The invoice is in Transfer rejected status with autoinvoice error - Yo…
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we want to give privileges to Project manager to view project assign to other project manager. Thiswe want to give privileges to Project manager to view project assign to other project manager. This work only if we assign project administrator role to the user. Is the…Tejinder kataria 16 views 4 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Migrating historical invoices and revenueSummary Migrating historical invoices and revenue for active projectsContent Hi, we recently (1 Nov) moved to Oracle and for all our current active projects, we decided …
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Is there an option to Generate Contact Revenue for Adjusting Revenue Events onlySummary: In EBS we had the option to flag an event as adjusting revenue so that when we generated revenue we could do an adjusting revenue run, without the risk of unint…
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Fund at task Level and Revenue at project levelSummary: we are doing funding at top task level for billing purpose. But the revenue to be generated at Project level either using Amount based or Percent spent. is it p…
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Is it possible to set default value for bill set parameter at generate invoice program?Summary: We would like to set a default value for Bill Set parameter at Generate Invoice Program. Job Schedule is NOT an option for us. Content (required): In our scenar… -
can we use Borrowed and Lent across Legal EntitySummary: Our client has mulitiple legel Entity with the BU. They dont need Intercompany AR and AP invoices for transaction happening between LE. But the same time they w…
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InterProject Billing Configuration and ProcessSummary Inter Project Billing Configuration and Process (Step by Step)Content Hi Team, We have a business case where we need to implement Inter Project Billing Process. …Pallavi b Gupta 240 views 8 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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Interproject billing when provider and receiver projects (both ) ARE IN SAME Business UnitSummary: Does Interproject billing works when provider and receiver projects ARE IN SAME Business Unit. Content (required): We are having situation that we have two Busi…
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Intercompany/ Interproject BillingSummary Steps for Intercompany/ Interproject Billing from PPMContent Hi need any kind of documentation link to intercompany or interproject billing between two projects …
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We enabled the Opt In : Allow Bill-to Contact on Bill Plan to be Optional but still getting errorSummary: We enabled the Opt In : Allow Bill-to Contact on Bill Plan to be Optional but still getting error : The value of the attribute Bill Plan:Bill-to Contact isn't v…
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Do you have any ideas about the method for notifications the amount billed per Sales Person?Summary: Do you have any ideas about the method for notifications the amount billed per Sales Person? We want to grasp the amount billed per Sales Person. I assumed that…
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Refresh Billing Resources functionality documentSummary: Hi, Is there any document where I can find 'Refresh Billing Resources' functionality. This is found on the Billing Section of Project Cost (as shown below) Cont…Shashank Verma-Oracle 88 views 4 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
InterProject Contracts Picking Cost for Billing even if the Contract is End dated .Summary: We have multiple InterProject contracts which are associated to one Project. We tried to enter Contribution % as 0 or Null value for End dated contracts for whi…Shashank Verma-Oracle 45 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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Global Intercompany Contract vs Project specific IC contractSummary: We are using global intercompany contract; I mean one IC Contract between two legal entities for all project transaction. This covers around 500+ projects. At t…
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Do you know why Quantity and Unit Price entered in Events are not send to AR transaction?Summary: I created Contract(item,project basis) and Event. I entered 2 of Quantity and 20,000 of Unit Prices in Events, but if I tried to check AR transaction and invoic…
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Drive AR account based on Contract TypeIS contract type an allowable attribute in AR SLA? thank you. -
Notify contracts team of new billable projectWhat would be out of the box way to notify contracts team of a new billable project creation.erpexpert03 26 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Identify Partially Billed Event due to Hard LimitProcedurally for day-to-day use, what is the best way to have users monitor partially invoiced events due to hard limits? Thank you. Esmeralda
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Invoices disappeared after Submitting for approvalSummary: Hi, We submitted few draft status invoice for approval. As and when we try to search the , non of those invoices can be seen in Manage invoice or any other page…Shashank Verma-Oracle 47 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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PJB - Contract Line -> Billing control section -> Billing Resource field is grayed outSummary: Content (required): We have a contract with 3 lines and For one of the line, we need to remove the Billing resource from the contract line billing control secti…
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Do you know how to create journal entry "Sales Allowance" by creating credit memo in PPM.Summary: Do you know how to create journal "Sales Allowance" by creating credit memo in PPM. We want to create credit memo about a portion of a bill and create jounal en…
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Do you know the cause of invoice exception?Summary: Hello, Do you know the cause of invoice exception with the error message "The invoice isn't released on approval because the corresponding receivables invoice n…
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Do you know which subject area can we use for searching billing amount per sales representative.Summary: Hello, We want to search billing amount per sales representative Do you know which subject area can we use for searching billing amount per sales representative…
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How adjust the advance amount in subsequent invoices of Projects in PPMSummary: Hi Team, Please find the below issue. The Contract Amount is 10,000 and funding amount is 10000. (1) I have 5 milestones (Including Advance) -1/Apr 2000 (as Adv…