Project Billing and Revenue
Discussion List
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Can Project Billing Pass the Invoice Format that AR need to useSummary: Can Project Billing Pass the Invoice Format that AR need to use Content (required): Hi Currently, Our Customer generates the Draft Invoice and then selecting th… -
What happens when you changing the Burden schedule an an Existing AwardSummary: We'd would like to know if we change the Burden Schedule in an Award what would happen? Would it change it retroactively, or just going forward? Is this a good … -
Invoice Notes on Email NotificationSummary: Can we get Invoice Notes on Email Notification? Content (required): Can we get Notes entered on Email Notification? Version (include the version you are using, … -
The attachments to the invoice request should come as part of the email notificationSummary: Attachment on Contract Invoice should come as email notification Content (required): Is there a possibility to get the attachments added on invoice, on Emails V…
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Multiple Email NotificationSummary: When ever User Submits Invoice from Draft to Submitted or subsequent actions, he/she are getting Multiple Email Notification (4) to each individual. Content (re…
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How are Weekly Working Hours configured in HCM used in Project?Summary: Content (required): Hi team, We are configuring Weekly Working Hours in HCM and we would like to know if this functionality will impact ERP and in particular Pr…Gabriele Falso-Oracle 31 views 4 comments 0 points Most recent by Gabriele Falso-Oracle Project Management -
Negative Revenue calculatedSummary: Hi, we are using Percent Spent revenue method, and are experiencing certain cases where negative revenue is being generated during the Revenue Generation proces…
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How to write-on or write-off revenue without being impacted by Percent Spent calculationSummary: Hi, we are using a Revenue Method of Percent Spent for our Project contracts. There is a requirement where the business wants to write-on or write-off revenue b…
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How to generate single draft invoice line for rate based/ T&M contracts?Summary: There is a requirement from our client where they would like to have one single invoice line for T&M contracts and the following scenarios exist: 1. Contract Ty…Gopal Krishna Thammana 34 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management -
Carry the segments/Accounting generated in Projects to ReceivablesSummary We're recognizing revenue in Receivables of our external projects and we want to carry all the segments into ReceivablesContent Hello everyone, we have a situati… -
Ability to Add Customer on Project Top Task LevelSummary Ability to Add Customer on Project Top Task Level Content Hi Team , Need an Ability to Add Customer on Project Top Task Level . Currently we are not implementing…User_2025-02-05-00-13-31-186 19 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Specify current sponsor or related sponsor as the bill-to sponsorSummary Project invoice not using related bill-to sponsorContent Is anyone successfully switching the bill-to sponsor? I set up a bill-to customer relationship and updat… -
SLA rule to Event type to Natural AccountSummary Unable to use the rule Event type to Account in Project InvoiceContent hi, we have created the project invoice based on various event type. we need to account th…
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Can no longer change or delete Budget Periods for an existing award for a project since 21CContent User tries to change or delete budget period and receives error and will not make the change. Is anyone else experiencing this? After 21C patch, user started to …
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Intercompany Contract creation: Internal Billing not displaying Receiver Business Unit in contract lSummary Receiver BU not displaying in lov, while creating IC contract.Content Hi Experts, We are trying to create intercompany contract, we did below setups, 1. Configur…
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Oracle Time and Labor with Projects and PayrollContent Oracle Time and Labor! Do you have problems recording time spent by construction teams for purposes of employee pay but also project costs? Using Oracle Time and… -
Grants Management - Contribution in kindSummary Grants Management - Contribution in kindContent We have a requirement where customer receives donations in kind from various donors. Its valued at fair market va…Lalkrishna Rath-Oracle 31 views 6 comments 0 points Most recent by Lalkrishna Rath-Oracle Project Management
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'Import Projects' ESS job is not coming in Search ResultsSummary 'Import Projects' ESS job is not coming in Search ResultsContent HI TYeam, We are importing Budgets using FBDI File for which we need to submit 'Import Projects'…
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Billing from One Project Task to Multiple ContractsContent We have a requirement that one Project Task may requre to bill too multiple contracts to different customers. All of the billing is amount based and is not relat…
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Organization Tree value not showing in Organization LOV when creating projectSummary Organization Tree value not showing in Organization LOV when creating projectContent I have created new value for Project Class and added same in Project Org Tre…
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Auto-approval process for Project Invoices - users who submit the invoice, should get invoices autoSummary Auto-Approval process for Project Invoices - BPM Workflow setupsContent Hi Experts, We are look for BPM Workflow setup for "InvoiceApprovalHumantask", so that us…Satish Lingaraju 28 views 7 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Did You Know? Adjust Project Costs using the Oracle Visual Builder Add-In for ExcelContent The attached video demonstrates how the Oracle Visual Builder add-in for Excel can be leveraged to invoke Custom Actions within ERP Cloud REST APIs. In this demo…Andy May-Coates-Oracle 197 views 0 comments 7 points Most recent by Andy May-Coates-Oracle Project Management Resource Center -
Tasks under Project Financial Management are not ActionableSummary Tasks under Project Financial Management are not ActionableContent For Project Financial Management work area in Projects Modules, Tasks are available but not ac…
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Bulk period close process in PPMSummary Bulk period close process in PPMContent Is anyone aware of bulk period close process in PPM?
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Sync MS Project to Oracle PPM?Summary We're exploring syncing of MS project tasks to Oracle PPM. Wanted to understand if any of you have implemented?Content Hello, We use Project Execution Management…
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Tasks under Costs area to be removed in Custom RoleSummary Some Tasks under Costs Work area in Projects Module need to remove from custom roleContent we have created custom roles in PPM module & we have to remove some ta…Rohit Kumar Singh 32 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Budget ApprovalSummary Budget ApprovalContent Hello team, We have a requirement. Details: Total Cost Budget: 100 K Planned Budget: 90 K Risk/Contingency Budget: 10 K To my knowledge th…
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Generate invoice errorSummary active contract/project/award that has had several other invoices generated...Content when trying to generate an invoice, through 6/30/21, we are getting the fol… -
Percent Spent Invoice Method - Not able to generating InvoicesSummary Percent Spent Invoice Method - Not generating InvoicesContent Hi Team, I'm not able to generate any invoices when i'm using Bill plan as " Percent Spent Invoice"…User_2025-02-05-00-13-31-186 60 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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20A- New Feature for Project Billing: GENERATE INVOICES FOR EACH PROJECTSummary 20A- New Feature for Project Billing: GENERATE INVOICES FOR EACH PROJECT - Does it have to be done per contract individually or is there a global option?Content …