Project Billing and Revenue
Discussion List
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Is there a way to require another field besides the Business Unit when generating Project Invoices?Summary: We have a user that is running this process wide open and causing issues for other users. Content (required): Version (include the version you are using, if app… -
County Bond Configuration in Project and Grant ManagementSummary: I need to map county bond requirements in PPM/Grant Content (required): County issued different types of bonds for different purposes and different interest rat… -
Able to create a configurable Cover Summary Invoice by contract / WBSSummary: We have a customer requirement to be able to create a configurable Cover Summary Invoice by contract / WBS that is driven by the detail records that are include… -
Is it possible to create or track retainage projects /customer wise?Summary: Is it possible to create or track retainage projects /customer wise Content (required): Version (include the version you are using, if applicable): 22D Code Sni…
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Raise billing events automatically based on milestonesSummary: As per the below note, billing extensions not supported in PPM. How To Use The Client/billing Extension To Auto Calculate Revenue Recognition In Fusion PPM? (Do…
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Looking to connect with service companies who are leveraging projectsSummary: Challenges with Projects centered implementation --> Frustrations --> Looking to talk with service companies who have successfully deployed --> Projects Billing…
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Project Draft Invoice is not generatedSummary: We are generating Draft Invoice using Generate Invoice process but no invoice is generated. In the Generate Invoices Report, We can see the job is picking succe…Navaneeth TechM 193 views 15 comments 0 points Most recent by Naresh kumar Morampudi Project Management
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Integration between Primavera 6 and Cloud ProjectsSummary Integration between Primavera 6 and Cloud ProjectsContent Hello, A potential customer in Construction business uses Primaver 6 for Projects. Question is there a …
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Huge number of Contracts impact on reporting/performanceHello team, We are evaluating options where there will be around half a million contracts created in the system to perform billing from Projects each year. I need pointe…
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How Project Contract & Project Billing works in Oracle Cloud WorldSummary: Actually we are looking for some expert advice/feedback regarding the Project contract and project billing implementation. would be great if anyone can share th…
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Project process configurator based event creation on a specific dateWe are using a project process configurator to calculate POC (% of complete) revenue based on a custom formula. Then that PPC is assigned to an amount-based Revenue reco…
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Invoice numbering as per Receivables LE automatic numberingWe want to use the numbering sequence set on the receivable based on LE & Transaction Type sequencing. But if we use automatic numbering or manual numbering in PPM invoi…
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URGENT - Billing Transaction ExceptionsSummary: We have several lines where revenue is not recognized. The total revenue value is more than 75 mio DKK and we have period close tomorrow. The errors are: 1. PJB…
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Mass Upload of Project Class CodesSummary Must enter a large number of project class codes and their descriptions.Content Must enter a large number of project class codes and their descriptions. Is it po…
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Project & Contract in different currencies. Issue with COGS Accrual using ProjectProcessConfiguratorSummary: Need more Configurator Sources to use in Project Process Configurator Content (required): Project Process Configurator does not seem to have Configurator source…
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Manage Billing Offset Balances - audit per periodSummary: We are using Billing Offset which are created each month. Revenue is accounted towards account **** and Billing Offset is accounted towards account YYY. We are …
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Revenue plan based on cost - markup percentageSummary: We are using the standard revenue method called 'Cost Reimbursable Revenue' and we just want our revenue to be the same as our burdened cost. No markup. Are we …
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Ability to Manage Tax on Project InvoicesSummary: Ability to Manage Tax on Project Invoices Content (required): Hi team, As per our business requirement as a project centric organizations. Is there an ability t…
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Generate Revenue option is grayed out in Contract Management Tab >Invoice Tile>Manage Events pageSummary: Content (required): Contract Management Tab >Invoice Tile>Manage Events page>Action>Generate Revenue option is grayed out for Revenue Events (existing eligible …
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Revenue and Invoice amount mismatch for Foreign currency contractsWe are using Amount based Sales invoices and revenue recognition. So, we are creating billing events that can be used to Recognize revenue and generate sales invoices. T…
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Can we use custom fields as a source for SLA configuration to derive accounting for segmentsSummary: We created custom fields in PEM and Contract level can we use this custom fields to derive the accounting, we don't want to go by with DFF option. Content (requ…
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Is there a Webservice to replace Revenue Plan method type for existing contracts?Summary: We are trying to create define business-specific calculations to create billing events to recognize revenue for fixed price contracts using the project process … -
How to use Manage Project Process Configurator?Summary: Is there any documentation / video trainings related to Manage Project Process Configurator? Content (required): We are trying to test Manage Project Process Co…Dorren Veil Laniog 73 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Contract Project Billing - Able to create invoice with invoice date within a closed periodSummary Contract Project Billing - Able to create invoice with invoice date within a closed periodContent Has anyone been able to create a project invoice in Contract Bi…
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Contract invoices are accounting Jan-2023 - invoice date is in Sep-2022Summary: What is causing our Contract invoices to be accounted in Jan-2023, when the invoice date is in sep-2022?: AR Periods are open: Content (required): Version (incl…
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Incorrect Invoiced Amount is showing in both Project contract and contract line billing controlSummary: Content (required): 1) Incorrect "Invoiced Amount" is showing in both Project contract and contract line billing control section. Financial Summary tab is showi…
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Is there an Oracle ERP/PPM Cloud (SaaS) solution for Voyage Accounting used in Shipping Industry?Summary: Does Oracle recommend a Oracle ERP/PPM cloud (SaaS) based solution for Voyage Accounting requirement in Shipping industry? Content (required): Shipping industry…Sunil Sahasrabudhe 42 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management
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For Contract Invoice. Can we limit Number of Lines?Summary: For Contract Invoice. Can we limit Number of Lines? For Example there are 1000 Lines (Labor Cost, Non Labor Cost and Events) for a week i.e. ( 22nd Aug to 28th …Shashank Verma-Oracle 53 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
How to create Project Revenue View only Custom roleSummary: How to create Project Revenue View only Custom role, I mean I need what are the privileges and Data security policies required. Content (required): Version (inc…
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Accrual event creation for Project Revenue using PPCWe are using the Project Process configurator for the calculation of the revenue. We want the events to be created by this PPC to be checked with the flag "Reverse this …