Project Billing and Revenue
Discussion List
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Cannot Create Accounting in Revenue transactionsSummary: We have updated the cost center organization in the manage account rules but still I cannot account in draft or in final mode for Revenue transactions Content (…Dorren Veil Laniog 61 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Monthly and quarterly billing using single contractSummary: Customers sometimes give monthly and sometimes quarterly payments. is this feasible to use two bill plans in a contract and bill one time monthly and one time q… -
Billing Offset/ Deferred RevenueSummary Billing Offset/ Deferred Revenue workContent Hello All, Has any one worked on Billing Offset/ Deferred Revenue? Can any one please share me any document/guide me… -
Accounting Project Cost Allocation ExpendituresSummary: Accounting for Project Cost Allocation Expenditures Content (required): We are currently testing the Cost Allocation Feature within Oracle Project Costing for t…
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How to make Project number and Task Number non-Mandatory based on the business unit.Summary: We have requirement to make the project and task number non mandatory based on BU on Manage Event screens. Content (required): We have requirement to make the p…
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Need the ability to limit what triggers the need for a Contract Amendment to go for ApprovalSpecifically referring to the Contract with respect to PPM (Sell Contract). Need the ability to limit what triggers the need for a Contract Amendment to go for Approval.…
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Which Job Role will have access to all the projects and can edit any project in Oracle Fusion PPM?Summary: We have business requirement where we want a job role which will have access to all the projects in Project Financial Management and is able to edit individual …
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How to Account for Project Revenue and Invoices-Fixed Price and POCSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):martingabriel Kinovisques 71 views 6 comments 0 points Most recent by Nishant Agarwal Project Management
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Project level funds check should happen but instead Ledger level funds check is happeningSummary: Project level funds check should happen but instead Ledger level funds check is happening below is the ledger levelcontrol budget Expecting project-level funds …
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Revenue accounting is hitting wrong account for a specific week timecardsSummary: Content (required): We have observed that, only for week ending 17th Feb-23, Revenue accounting is hitting wrong account (AAAA) for all subcontractor timecard t…
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How to Derive Company Segment for a ContractSummary: How to Derive Company Segment for a Project Contract Content (required): In our implementation there are Mutiple LE assigned under one BU. For a contract it's a…
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Copy from calendar is disabledSummary: How to copy periods from calendar, it is disabled as shown below Content (required): Version (include the version you are using, if applicable): 22D Code Snippe…
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"Load Project Financial Management Setup Data" significance and steps to performSummary: How to use "Load Project Financial Management Setup Data". what is the purpose of this. Please provide steps. Content (required): Version (include the version y…
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Intercompany Invoice ApprovalSummary: Intercompany Invoice approval being sent to users outside of what is directed in Approval Rules Content (required): I have the rule setup to send Contract Invoi…Harshita Goel-Oracle 53 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How Clearing accounts knock off for Preapproved expenditure batches and Intercompany TransactionSummary: How Clearing accounts are knock off for Preapproved expenditure batches and Intercompany Transaction in PPM Content (required): Hi Team, I have Couple of Accoun…
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To Generate the Revenue based on IFRS 15 in Fusion Projects Integration with RMCS is RequiredContent In order to generate the Revenue based on IFRS 15 i.e. Creating the performance Obligations and then generating the revenue based on that. Is it required to have…
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Is it possible to create a project invoice once a sales order is shipped.Summary: We need a project invoice to be created instead of an AR invoice when we ship an order line that has project, task, expenditure org, expenditure item date and e…
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Expense report to Projects flowSummary: How an employee can create an expense report with project from other BU than his/her home BU. Content (required): Here is the scenario in detail : There are thr…AnkurShrivastava 42 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Possibility to do milestone-based billing when budget and actuals are maintained at project levelSummary: Please advise if any possibility to do milestone-based billing when the budget and actuals are maintained at the project level. Content (required): Version (inc…
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What's the difference of Invoice Amount in Contract Billing and Project Associated Tab?Summary: I noticed when I create a Draft Invoice from an event worth 38,000 , the Contract Line level in the Billing tab already gone up but the Invoiced amount in the a…Dorren Veil Laniog 101 views 2 comments 0 points Most recent by Dorren Veil Laniog Project Management
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Project Cost Allocation by HeadcountSummary: Content (required): Hi, We have a business requirement to allocate project costs by headcount of different business areas across different projects or tasks. Th…
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Tax classification Code in a Draft AR invoice depending on Event Type " Project Billing "Summary: Is there a way to set a specific Tax classification Code in a Draft AR invoice depending on Event Type populated from ? Content (required): Version (include the…Ali Essam El-Bandrawy 61 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
[PJB]create a new contract agreement - Error SEGMENT_MATRIX_NOT_FOUNSummary when try to create a new service contract, the following error messages is shown Error SEGMENT_MATRIX_NOT_FOUND Version (include the version you are using, if ap…
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Rest API to update the task end date TaskUniqIDSummary: How to fetch the TaskUniqIS to update the task end date through Rest API Content (required): We are trying to update task date through rest API and it requires …
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Invoice is stuck at Transferred statusSummary: Upon running the Import auto invoice, errors are encountered. 1. The total amount of the credit memo can't exceed the balance of the debit item it's crediting. …
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Unaccounted Billing EventsSummary: We have loaded some billing events using FBDI. Revenue has been recognized against these events and when we ran create accounting, it had accounting errors that…
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Exclude Burden Transactions from BillingSummary: We have a requirement to exclude burden transactions from billing into certain Contracts. We tried a couple of options 1) We tried to do this by using Override …
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Infolet for Percentage of work complete and amount billedSummary: We have a requirement from the customer that they want to see the percentage of work that is complete (Method can be either cost/effort/manual) and how much amo…
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How to create Negative Lumpsum Event?Summary: Hi, Good day! We have a migrated Invoice - but the user accidentally created a credit memo for this. The client was the open AR invoice to be credited - Client …Dorren Veil Laniog 62 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Cross Business Unit Project Charges when we have No Organization HierarchyWe have 13 Business Units across the world, which contain 21 Legal Entities. We have these 21 Legal entites setup as Project Expenditure and Project Task Oning Organizat…