Project Billing and Revenue
Discussion List
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Project type not appearing while creating project templateSummary: Project type not appearing while creating project template Content (required): while I'm trying to create project template the project type LOV is empty . Versi…Hamada Aladham 330 views 2 comments 0 points Most recent by Lalkrishna Rath-Oracle Project Management -
How to define and apply procedures on Billing Extension?Summary: Hi, We have a unique project requirement where the customer is invoiced only when the supplier sends his invoice to the business. The supplier invoice will have…
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Unable to Specify Unit of Measure for Invoice Lines Sent to Oracle Fusion Receivables.Summary: Unable to Specify Unit of Measure for Invoice Lines Sent to Oracle Fusion Receivables. The options to select are blank. Content (required): Unable to Specify Un…
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Is there a standard report for generating invoice cover letter by contractSummary: Is there a standard report for generating invoice cover letter by contract Any inputs on this will be appreciated. Content (required): Version (include the vers…
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Requirement to upload project cost and revenue from Legacy systemSummary: We have a requirement to upload cost and revenue data from Legacy system Cost data can be uploaded using FBDI, how to upload Billing and revenue data? Please ad…
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Default Expenditure Type - LOV not containing Expenditure TypesSummary: Content (required): Hi, I have created multiple Expenditure Type and tagged them to seeded Expenditure Category Classes as well. However, I have the below conce…
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Contract Line DFF Source not working in AR Invoice Tax lineSummary: Hi Experts, We have a requirement to derive the secondary balancing segment value of COA for Project billing Invoice in AR from project contract line DFF. We ha…
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Different billing methods required at different project timelineSummary: Please find our billing requirement- a) Customer does quarterly billing during covid time and after covid time they wanted to do monthly billing. Is it possible…
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jbo-29000 unexpected exception caught while amending a contract.Summary: jbo-29000 unexpected exception caught while amending a contract. How can we correct this? Content (required):jbo-29000 unexpected exception caught while amendin…Shashank Verma-Oracle 42 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Revenue Recognition in PPM and corresponding Cash Receipt in AR modulesSummary: Revenue Recognition in PPM and corresponding Cash Receipt in AR modules Content (required): We are trying to understand the best practice around Revenue Recogni… -
How financial cost is charged to projectSummary: We have the below requirement. Financial cost= (cash inflow-cash outflow) *12% How is this financial cost charged to the project? through preapproved batches? o…
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Billing as per accounting requirmentSummary: Please let me know if the below requirement is possible in 23A. For customer A, there will be a billing based on a milestone based, for example, 50000INR is the…
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What is the BPM workflow used for Write-off invoiceSummary: The ability to approve an invoice is granted by an application role called 'Project Contract Invoice Approval Duty.' This application role is granted to the Pro…
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Event Type- Item enabled tickSummary: The tick for item based event is not automatically filled in Content (required): Hello, I am trying to understand why after creating a contract with item based …
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Issue with the Project Process ConfiguratorWe are using amount based revenue method based on a Project process configurator where we have defined a custom formula with a slight variation for the percentage comple…
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How to make Project number and Task Number based on the business unitSummary: we have requirement while creating the Project billing events for some of the Bunises units project number and tsk number should mark as Optional and rest of ot…
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Create credit memo in PPM - Cancel the contract invoiceSummary: cancel the contract invoice in PPM Content (required): Hi, I do have a requirement to design an integration to create a contract credit memo in PPM. I am not fi…
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What rule is used for Intercompany Contract Invoice Workflow?Summary: Workflow for Intercompany contracts is being sent to set a users for which there is no rule defined. Need to disable this workflow. How can this be done? Conten…Harshita Goel-Oracle 51 views 7 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Project Billing Surcharge with Bill RatesSummary: Content (required): We have a requirement where project labour and equipment are billed back at a bill rate (different than the cost rate), and a %age surcharge…
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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…
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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 202 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…