Project Billing and Revenue
Discussion List
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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 71 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
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… -
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… -
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 41 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 51 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 …
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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…
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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 …