Project Billing and Revenue
Discussion List
-
Chart of accounts for a non project organization with PPMSummary: Does anyone have any recommendations of a chart of accounts structure suitable for a non project organization with PPM implementation? Content (required): Does … -
Project Process ConfiguratorSummary: How to use Project Process configurator to enable fixed price billing. Content (required): Hi All, We would like to explore a way to enable fixed price billing …Andreea Jucan 370 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
generate revenue process completes in error after 21D updateSummary: Since updating to 21D generate revenue process completed in error when submitted ad-hoc for an entire BU or a subset by revenue method or contract type. Generat…
-
Why am i getting error when my invoice date is within contract dates?Summary: Hi, I am getting the following error when trying to transfer a Contract Invoice to AR: The invoice wasn't transferred because the invoice date is outside the co…Atul Sadanand 219 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
How to revaluate the Revenue and Invoice Accounting EntriesSummary: Revenue and Invoice Accounting Entries-Exchange Rate Issue Content (required): Hello, In Mexico we have several contracts in USD and the Ledger is in MXN Pesos …martingabriel Kinovisques 41 views 7 comments 0 points Most recent by martingabriel Kinovisques Project Management
-
Intercompany- Why Receiver Org is not coming up in Bill Plan in intercompany contracts?Summary: Hi, I have setup an intercompany contract for tracking intercompany transactions between Proivder Org- US AMS and receiver Org US ABC. I was able to add the cus…
-
Intercompany- Why Receiver Org is not coming up in Bill Plan in intercompany contracts?Summary: Hi, I have setup an intercompany contract for tracking intercompany transactions between Proivder Org- US AMS and receiver Org US ABC. I was able to add the cus…
-
Asset Categories Issue in ProjectsSummary: We have an issue in Oracle Project Cloud where when we are trying to create a capital asset, system is allowing to select all LOV configured in the application …
-
Retrospective Contract Amendment Adjusted Revenue Calculation PeriodSummary: Adjusted revenue calculation event booking towards start of the contract when the amendment is done at mid life of contract duration Content (required): As per …Mrigank Srivastava 22 views 8 comments 0 points Most recent by Mrigank Srivastava Project Management
-
R13 Project Billing & Revenue AccountingSummary R13 Project Billing & Revenue AccountingContent Hello Will you please share with me the Project Billing & Revenue event accounting. Best RegardsUser_2025-02-05-15-02-47-984 53 views 5 comments 0 points Most recent by Alexandra Mihaila Project Management -
Is it possible to do intercompany transaction where a project bills an internal org without project?Summary: Take example: Organization A and Organization B. Organization A is a Project Owning and Expenditure Owning Organization. Organization B exists only to collect c…
-
How to Migrate Task Level Burden SchedulesContent How to Migrate Task Level Burden Schedules We need to migrate around 200 Projects where we have different burden schedules attached at each task levels. We don't…Prakhar Srivastava 41 views 10 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
How to Account for Project Revenue and Invoices-Fixed Price and POC(percentage of completion)Summary: How to Account for Project Revenue and Invoices-Fixed Price and POC Content (required): Will you please share with me the accounting for Fixed Price and POC. I …martingabriel Kinovisques 31 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
Project Invoice Line description formattingSummary: We are trying to provide users with better flexibility with invoice lines descriptions for project billing invoices for lengthy line descriptions. Content (requ…
-
Revenue Recognition using Project Sales Orders without Cost Management.Summary: We are planning to use Project Driven Supply Chain Planning option and enable Sales Orders integration with Projects. Once this is done can we raise an AR Invoi…
-
To add a particular EI in Project InvoiceSummary: To add a particular EI in project invoice once the Draft is generated Content (required): We have a requirement where in business generate a draft project invoi…
-
Unable to generate Accounting Entries for External Contract Billing EventsSummary: We are creating accrual entries for external contract using billing events FBDI. While we are able to load the billing events, System is not generating accounti…
-
Invoice Approval Allowed Even Though WF is Turned OnSummary: We have created a Workflow for all contract invoices that have a credit amount to be routed to a specific person. Content (required): The Work Flow rule is work…
-
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…
-
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…
-
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…
-
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…
-
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 32 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 18 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…