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Project Billing and Revenue
Discussion List
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Contract invoice is not marked as paidSummary: We have a paid contract invoice which is not marked as paid in Contracts. Invoice in AR: Invoice in Contracts (or Unpaid amount is equal to the specific invoice… -
InterProject Reporting of Costs for Receiving ProjectSummary: Content (required): We are testing Inter-Project billing, including the ability for the receiving project to report on the source of transactions costed to thei…
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We have a requirement to generate Credit memo from COntractWe have a requirement to generate a Credit memo from the Contract. But this credit memo should be a standalone transaction. So that means we don't want to update the eve…
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Contract revenue pot errorDear all I have created a project and a contract after issuing the invoice I went to generate the revenue then posting it when came to Post to ledger I got the error tha… -
Can we attach a document On the Billing event so it can be transferred to Receivable invoiceCan we attach a document On the Billing event so it can be transferred to Receivable invoice
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Ways to link Enterprise sales contract with the internal POWe are implementing InterProject billing functionality. So, the process starts with the Receiver LE raising PO with Receiver POET details on the PO Line. Now, provider L…
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How to delete a draft Concession Invoice?Summary: We have created a Concession Invoice (Credit Memo), which is still in Draft status and we would like to delete it, but the Delete option is grayed out. Content … -
One contract, one line, two projects, two events....need one invoiceSummary: We have a contract with one line and two associated projects. We have created one event for each project. When running create invoice this results in two invoic…
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"Release All' Option is grayed out in Manage Invoices ScreenSummary: The release All feature has really not worked for our PAs any time, even if we follow the search criteria and other suggested details in the the support doc "Wh…
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PPM-Collections integrationSummary: Hello, We are trying to see if there is any way we can match a credit note generated from Collections into AR to the contract for which the initial invoice was …
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Few fields on Sales invoice generated from Sales ContractsBelow are some of the fields on the Sales invoice generated from the contract: Document Subtype on the Invoice Header Product Category, Product type, and User Defined Fi…
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notification when revenue hold is removed on a contractSummary: Content (required): Is there any seeded notification/alert that can be sent when revenue hold is removed on a contract? If there is no seeded option, Is it feas…
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How to do Deliverable based Billing in Fusion PPMSummary How to do Deliverable based Billing in Fusion PPMContent We had this feature in Oracle EBS where we used to initiate the Billing event from project contracts, as…
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Is there any possibility to add a DFF to project team members?Summary: Hello, Is there any option to add a DFF to the project team members tab? Thanks, Cristina Content (required): Version (include the version you are using, if app…
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Can we use project contracts for recurring billing?Summary: Is there a way we can use project contract for recurring billing? Content (required): One of my customers who implemented project contracts has a requirement to…
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Is there any way we could implement an workflow approval for the total invoice value (including tax)Summary: Hello, We would like to understand if we can customise the BPM task called "InvoiceApprovalHumanTask" as to take into consideration not just the net invoice amo…
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Intercompany in Projects- Multiple Providing Orgs to associate on a contractSummary: Intercompany in Projects- Multiple Providing Orgs to associate on a contract Content (required): Hi Team, I have scenario for Intercompany process to associate …
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Streamline project invoice to receivablesContent Hi All, I am looking to create a streamlined PPM to AR process as below. Kindly share your advise and thoughts for how to achieve this. So, I will be creating a …
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Generating Invoices - Billing CyclesSummary: Content (required): Our billing cycles are based off of a 5-4-4 calendar, where contracts are grouped into week 1-4 billing cycles. These cycles are based on mo…
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We have requirement to club events as different Invoice lines for the invoice created on ContractWe are using Amount based invoicing method. So, on the contract and a particular contract line billing events will be created with the billing amount to create a sales i…
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Amount Based Invoice and As Incurred Revenue MethodSummary: Question: Is there a workaround that allows a user to combine Amount Based Invoice with As Incurred Revenue? I know that MOS Note 1545881.1 states that the vali…
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Event Conversion with Exchange Rate type UserSummary: How to convert Events with Exchange Rate (user defined) or both Project currency amount and Ledger currency amount Project currency revenue and ledger currency …
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Extract 'Person Name' in Invoice.Summary:We are developing a invoice where we wanted Person Name For Labor Cost transaction in the Invoice. But we dont see any Column related to Person in PJC_COST_DIST_…Shashank Verma-Oracle 32 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Will 'Manage General Accounting Activities' Privilege impact number of finance licensesSummary: Will Privilege 'Manage General Accounting Activities (GL_MANAGE_GENERAL_ACCOUNTING_ACTIVITIES_PRIV)' impact number of finance licenses? Content (required): Priv…
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We want to use retention functionality for the Sales invoice generated from ProjectsSummary: As retention billing functionality is not available in the Oracle Fusion PPM. We are checking for all other alternative approaches using which we would be able …
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Basic SLA Setup for Intercompany TransactionSummary: Is there any document for basic SLA Setup for Intercompany Transaction Content (required):Is there any document for basic SLA Setup for Intercompany Transaction…Shashank Verma-Oracle 101 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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Enterprise Contract (Sale Intent) Approval based on type of AmendmentWe are looking for a requirement where we want to have a different set of approvals based on the type of amendment that's done on the Enterprise sales contract. We mainl…
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Is it possible to use more than one transaction Source for Invoice generated from ContractOn the Contract BU option, we can provide a transaction source for the External and Internal Invoice. I want to use different transaction sources for different contracts…
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Project Management Cloud Acronym?Summary: I understand that Project Portfolio Management (PPM) was renamed to Project Management Cloud. I thought that the acronym might be PMC, however when I search for…
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Inter-Project Billing in a single BU when expenditures are in multiple BU'sSummary: Content (required): Hi, We are using multiple Business Units for creating projects. We will also use multiple BU's for processing AP invoices against those proj…