Project Billing and Revenue
Discussion List
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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 204 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… -
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 31 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… -
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 57 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
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 …
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Query to find list for 21B - PJB- GROUPING OF INVOICES BY BILL-TO SITE AND BILL-TO CONTACT featureContent Please help with the SQL Query to find list of contracts that fail for 21B - PJB- GROUPING OF INVOICES BY BILL-TO SITE AND BILL-TO CONTACT feature Version 21B
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How to lock task number updates after initial creation of tasksSummary How to lock task number updates after initial creation of tasksContent Has anyone in this group attempted to lock task number updates in project financial manage…
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Project Based AP invoice for 2 BU's with in the same LESummary Project Based AP invoice for 2 BU's with in the same LEContent HI Team, I have a Business case where need an Project based AP invoice shall get created between 2…User_2025-02-05-00-13-31-186 42 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Task Number ValidationContent The business wants the system to reject any values in the task number field outside of Chars A-Z, a-z, 0-9 and spaces. We want to build this control to avoid dat…
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Project Financials X Subscription ModulesSummary Is it possible to reflect Subscription Revenues in Project Financials?Content Hi! Business Case: Customer is a Telecomm company so generates invoices by products…
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Person TypeSummary Unable to find the Person TypeContent Hello Team, PFA and help me find the Person Type in the LOV. Navigation: Manage Users > + Kind Regards Jkandi
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Transaction Source to override the SLASummary Transaction Source to override the SLAContent Hello Team, We are looking to override the accounting or wanted to stop SLA from generating Accounting, and only cr…User_2025-02-11-12-48-40-799 35 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Contract, Invoice and Revenue conversion from legacy system.Summary We need convert agreements and Invoice and Revenue from Legacy system to Cloud PPM.Content Hi Experts, Need your guidance, We are converting agreements, invoices…
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Restricting access to Person Rate Schedules in Oracle Billing Cloud ServiceSummary Restricting access to Person Rate Schedules in Oracle Billing Cloud ServiceContent Hi, We have a rate schedule defined under Contracts>Manage Rate Schedule that …Shifa Nazumudeen 48 views 4 comments 1 point Most recent by Dustin Grabowski-Oracle Project Management -
How to manage multiple Product/service offerings of the organization as a part of Customer Contract,Summary Manage Product and Services Together in an order/ Project.Content I want to understand how a Customer Contract should be mapped to an Order/ Project in Cloud ERP… -
How to configure Payment Set ID for invoices getting created from Project contractsSummary How to configure Payment Set ID for invoices getting created from Project contractsContent Customer would like to use Prepayments functionality in Accounts Recei…
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Need API to do the Credit Memo in PPM from external system.Summary We are initiating Credit Memo from legacy system, we are looking for APIContent Hi Experts, Need your guidance, We are initiating CM from external system against…
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Contracts Migration - ProjectsSummary Migration of Revenue and Bill plans for Project ContractsContent Hi I am trying to import Bill plan and revenue plan using the Import Management functionality. T…
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Project Revenue and Invoice using different RoleSummary Project Revenue and Invoice using different RoleContent Hi, The client want to segregate the Duties of revenue and Invoice. it is done by two different person. I…
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Credit a Project Billing Event with Negative Amount to Credit an Existing Invoice in AR generated frSummary Can we credit a Project Billing Event with Negative Amount to Credit an Existing Invoice in AR generated from PPM Billing eventsContent Hi, I have a requirement …
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Reversal of incorrect Project cost that was tagged to already accounted AP Invoice and PaymentsSummary How we could reverse the incorrect Project cost that was tagged to already accounted AP Invoice and PaymentsContent Hi all, I would like to ask on an issue encou…Miles Purihin-Oracle 67 views 5 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Report: Project Number is '000000' for most of projects in report.Summary Report: Project Number is '000000' for most of projects in report.Content Hi All, Report: Project Number is '000000' for most of the projects in the report. Vers…
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Business has 1000+ agreements in current system, we need to convert this to Project Contracts. Any FSummary Any FBDI template available for Project Contract creation - Need data conversion.Content Hi Experts, Need your suggestions, Business has 1000+ agreements in Orac…
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Customer Credit Holds - Credit ManagementSummary Can Credit Cases be created for ProjectsContent Hi, Customer has request to ascertain whether they are able to place credit holds and credit failures similar to …
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Reciever Legal entity not defaulting when creating Intercompany Contract Between UK and FRSummary Reciever Legal entity not defaulting when creating Intercompany Contract Between UK and FRContent Hi Team, Reciever Legal entity not defaulting when creating Int…User_2025-02-05-00-13-31-186 39 views 2 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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Creating a Project to be used across multiple Business UnitsSummary Creating a Project to be used across multiple Business UnitsContent Is it possible to create a Global project which can be used by multiple Business Units in a m…