Project Billing and Revenue
Discussion List
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Contract milestones failed to create a milestone event.Summary: I created a milestone in a contract, but the system failed to create a milestone event. This milestone was completed in projects too. I have verified the Billin… -
Event Description Attribute on Invoice FormatSummary: Hi, We would like the event description to be on the invoice line description. However we are unable to find this field. Is this something we can add to invoice…
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Abilty to create Credit memo on Standard Draft Invoice in PPMSummary: Is it the Intended Functionality to Adjusting Expenditure Item Createing a Credit Memo on Draft Standard invoice Content (please ensure you mask any confidentia…
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Unwarranted revenue event created during revenue generationSummary: We have cost plus client contracts with a markup applied on invoices and revenue recognition. I know, invoice method and revenue method of "cost reimbursable in…Raj Mohanraju FRNT 17 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Which Table links a revenue or bill plan to a contract lineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Amend percent spent revenue method formulaSummary: We have a business requirement to calculate contract loss provision when actual costs are greater than EAC on percent spent revenue method as soon as it is reco…Raj Mohanraju FRNT 29 views 8 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Is there ability of Borrowed and Lent Across Legal Entities with no InvoicingSummary: Is there ability of Borrowed and Lent Across Legal Entities with no Invoicing Content (please ensure you mask any confidential information): Hi Team, Is there a…
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unique draft invoice numberSummary: Hi, We have a requirement to send proforma invoice to customer with unique invoice number. However we noticed that the draft invoice number is not unique. Is th…
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How to Trigger BPM Approval for a Custom Project Role (Center Director)?hello all, We have a business requirement where project budget approvals must be done by the Center Director. We created a custom project role called “Center Director” a…Raoof Ahmed 10 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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In the Manage Accounting Transactions search page unable to see the all business units in the busineIn the Manage Accounting Transactions search page unable to see the all business units in the business unit LOVMuneendra Gajjala-Oracle 15 views 4 comments 0 points Most recent by Muneendra Gajjala-Oracle Project Management
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Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
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Payment Terms on Project Receivable Invoice to default from customer siteSummary: Hi, we would like the Payment Terms on Project Receivable Invoice to default from customer site. Is this feasible? Content (please ensure you mask any confident…
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ASSET LINES ARE NOT GENERATING IN PPM PROJECTSHi All, Asset lines are not generating for my miscellaneous cost in projects. Asset lines program is not given any error message in output files. Below details are alred…RambabuDDI_2022 32 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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How do I create accounting for zero cost transactionsSummary: We have a requirement to account and create DRs and CR for zero costed items so they do appear in billing transaction albeit with zero lines. How do I achieve t…Raj Mohanraju FRNT 31 views 3 comments 0 points Most recent by JyotiPrasadDash-Oracle Project Management
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Can UOM quantity from Project Work Orders be used for Project BillingSummary: Content (please ensure you mask any confidential information): We have project-related work orders from Cost Management that require invoicing in Project Billin…
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Did you know? Subledger Accounting for Project Financial Management WhitepaperSummary This post provides customers and partners with best practices and detailed information on implementing, configuring and diagnosing subledger accounting for proje…Divya Sudhakaran-Oracle 4.5K views 38 comments 20 points Most recent by Yenuganti Venkat Project Management Resource Center -
ERP event - Milestone Billing and Revenue Recognition, July 24th, 9am PTRegistrations are open for the event Milestone Billing and Revenue Recognition If you have questions for this event, please post them here or ask them during the live se…Maria Centeno-Cloud ERP-Oracle 261 views 4 comments 0 points Most recent by Yenuganti Venkat Project Management
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apply automatically the Prepayment Request billing event to prepayment applicationSummary: is there any Automated Application of Prepayment Request Billing Event to Prepayment Application Billing Event in Oracle Cloud PPM Content (please ensure you ma…
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Confused about Prepayment Process SLA / AccountingSummary: I created receivables activity with account "21110104" I need to know the exact journal entries for the prepayment, prepayment application & standard invoice. T…
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Project Invoice Grouping for PrepaymentSummary: Prepay from Customer Content (please ensure you mask any confidential information): We have implemented this new feature in Contract ( prepayment from customer)…
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Why Project Billing Event AR invoice lacks attribute for tax calculation in Avalara?Summary: When a billing event happens in Project, It populates details of billing event in the invoice line description when the AR invoice is created by Autoinvoice. Th…
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Perform interproject billing within the same legal entitySummary: Can we perform interproject billing within the same legal entity? Content (please ensure you mask any confidential information): Version (include the version yo…
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credit memo approval workflow based on project organizationSummary: Can we do approval of credit memos based on project organization on the credit memo? We need to route the credit memo to the operations manager. One operations …
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Revenue Reversal for the Wrong Contract AssociationSummary: Hi Team, If a project is assigned to new contract and the revenue was already recognized against old contract then should the revenue be reversed first and then…
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Transaction type field in revenue method setup page is not listing event typesSummary: I created a new event type (shown in yellow in the attached screen shot) to populate in the revenue plan to generate an amount based revenue based on a revenue …Raj Mohanraju FRNT 17 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Contract billing Process is slowSummary: Is there any way of speeding up the billing process from generating an invoice to Print PDF. It can take from 20 min to 24 hours. Content (please ensure you mas…
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How do we reduce the revenue to 0Summary: We have recognized revenue in a contract and we need to reduce it to 0. Need assistance on the action plan to do the same. Content (please ensure you mask any c…
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User are editing the event after the invoice is accepted in ARSummary: User have edited the event from 3000 to 0. The event was already fully invoiced and accepted in AR. As the user went and updated the event, a credit memo was cr…
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Contract Line Invoice Funds Available is 0, but there is funds which can be processedSummary: In contract, there are sufficient funds to invoice in Line 1 (Calculated based on the total invoice created and the same amount reflected in the Financial Summa…
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before migrating invoices and Revenues, how to import/migrate existing contractsHi, can any one tell me the process of historical contracts migration process from legacy to fusion PPM?