Project Billing and Revenue
Discussion List
-
How can we create and assign billing extension for laborSummary: Want to append bill rate for labor using billing extension. Content (required): Apart from markup (Bill Rate=Cost Rate+Markup%) need to add some additional valu… -
Can I control Receivables Account for Interproject invoices - Cost Center = Contract OrgSummary: Recievables Accounting for InterProject invoices are controlled by the Intercompany balancing Rules configuration. Can I control the Cost Center segment? I woul…
-
Project Process Configurator Alias is NULLWhen attempting to configure a Project Process Configurator the Alias List of values is NULL, any ideas why? Thanks in advance. Esmeralda -
Project Process Configurator Alias is NULLWhen attempting to configure a Project Process Configurator the Alias List of values is NULL (specifically for Project Invoice and Project Revenue), any ideas why? Thank…
-
How to use Project specific attributes for the Accounting derivation of AR InvoiceSummary: I want to use Project-specific attributes like Project Billing events, Project organization to derive certain segments (Natural account and CC respectively) on …
-
Implementation check list for Oracle Cloud PPMSummary: Implementation check list for Oracle Cloud PPM Content (required): Hi Team, Do we have any standard Implementation check list for Oracle Cloud PPM and other mod…
-
List of values source definitions for essSummary: Need the list of values source definitions for contract type and LOC processing options parameters to define custom ess job for Generate Invoices process Conten…
-
How to derive/calculate 3% Admin Fee as an Invoice Line of the Total Billing Amount?Summary: How to derive/calculate 3% Admin Fee as an Invoice Line of the Total Billing Amount. I have a requirement to create Project billing based on Total Burdened Cost…
-
Rate on Contract invoiceSummary: Where can I see the actual rate used on an Invoice? We have entered Overrides rates: But where can I see the rate used on the individual invoice: Content (requi…
-
OTBI Subject Area to fetch Employee Rates in Manage Rate SchedulesSummary: Hi all, Could someone help me get a OTBI Subject Area to fetch Employee Rates defined in Manage Rate Schedules ? Content (required): Version (include the versio…Anandhan Erulappn 76 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
Hi can any one please provide the PPM SLA documentSummary: can any one please provide the PPM SLA document along with each source description, validation condition descriptions. Content (required): Version (include the …Chasrika-Oracle 51 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
Project HierarchySummary Enterprise Project structureContent Hi All, Requirement is to setup a Project parent child hierarchy. As we do not have 'Project as program ' EBS functionality i… -
Not able to Select Billable Project Type on a Project TemplateSummary: I am not able to select a newly created Billable Project Type on a new Project Template. It gets filtered out after I select the Business Unit, Project Unit AND…
-
How to generate automatic accruals in PPM ? Project Contract and FinanancialSummary How to generate automatic accruals in PPM ? Project Contract and Finanancial Content Hello . I was wondering if there is an automatic process to generate a Sales…gabriel kinovisques-163562 49 views 2 comments 0 points Most recent by Michele Cursio Project Management
-
Ability to configure approvals based on contract lineSummary: Ability to configure approvals based on contract line Content (required): Hi team, Per our business process, we need a approval work flow based on contract line…PPM Consultant 21 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
Ability to manage advance invoices on a contract in PPMSummary: Ability to manage advance invoices on a contract in PPM Content (required): hi team, 1) As client organization is a Project driven org. Need to manage Advance i…
-
Difference in Transfer price basis in Rule and Amount type in ScheduleSummary: Do you think that the product should allow revenue as basis in rules with cost as the amount type in schedules? Let me know in case any thing is missed in the d…
-
Hide Manage Committed CostsSummary: One of our client has a requirement to hide Manage Committed Costs functionality in Project Costs work area. I have had a look at page composer and I believe th…
-
Generate One project event to one Project InvoiceSummary: As per of migration we need to migrate each event need to be migrated single invoice. Content (required): There are multiple event for the same contract and pro…
-
Ability of Recurring invoices on monthly basis in Project Contract managementSummary: Ability of Recurring invoices on monthly basis in Project Contract management Content (required): Hi Team, Is there any Ability of Recurring invoices issued to …
-
what is the difference between the amount based and as Billed method ?Summary: While working on a contract in the billing side we will face many methods for billing and revenue as oracle doc they provided a table explaining each one but wa… -
Ability to track Planned units and sold Units on a projectSummary: Ability to track Planned units and sold Units on a project Content (required): Hi Team , Is there any ability to store information about units like Planned Unit…
-
Is there a way to group the invoices based on event number?Summary: Context: we have one customer that implemented Self Billing for him, thus we need to import the invoices created by the customer in our AR. Based on this questi…
-
How can we access the grouping rules from the Billing Plan?Summary: I would need to know if there are any other possibilities to have invoicing grouping rules, other than project ID Content (required): I would need to know if th…
-
Ability of Multi customer billing on a contract associated to one projectSummary: Ability of Multi customer billing on a single contract Content (required): Hi Team, As per our business requirement, we have scenario as One single contract, wi…
-
Can we delete Projects Invoices with Transferred rejected status to AR?Summary: We have transferred rejected status in Projects Invoices due to wrong process of write-off made by the user. This is a write-off to existing Project Invoice, bu…Tsikoy Caringal 334 views 7 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
How to configure additional project billing attachment categoriesSummary: Where do I configure additional project billing attachment categories? Content (required): Version (include the version you are using, if applicable): Code Snip…
-
Is there a way to link a receivables invoices, created in receivables directly, to a contract?Summary: If a receivables invoice is created first in AR and then would need to be tied back to a contract in Project Contracts would the system allow me to do the same?…
-
Wrong page being defaulted in Project Management work areaSummary: IN Prod when project managers navigate via Project Management work area to a particular project, the application defaults to "Manage Project Plan" whereas when …
-
Generate revenue and burden costs for PO Receipted in current period but with a future dated EI dateSummary: Our client have migrated a number of project related purchase orders with expenditure item dates into future dates based on expected delivery dates in the legac…