Project Billing and Revenue
Discussion List
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Invoice currency different from Contract currencyContent We want to send an event invoice in EUR. Contract is in DKK. We are unable to choose EUR when creating the event. We have read that this is controlled on the bil…
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Intercompany process in projectsSummary Intercompany process in projectsContent Hi team,I have all the configuration s of intercompany in place.Now I follwed the below process to generate intercompany …User_2025-02-05-00-13-31-186 75 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Billing Override Functionality work in Project BillingSummary How Billing Override Functionality work in Project BillingContent Hi team, How do Project Billing overrride Functionality works in Project billing .and please le…User_2025-02-05-00-13-31-186 50 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Clearing account reconciliation rules between awards and ARSummary Seeded clearing account functionality configuration to allow for reconciliation by the systemContent We are exploring enhancements to our environment and were lo…
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Person Rate and Discount OverridesSummary Person Rate and Discount OverridesContent Hello Team, Did any one of you worked on "Discount Overrides", Project Billing? We have a scenario, where in we on boar…
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Generate Invoices - Need to create two different Schedule based on Project Types.Content Hi Experts, We have business requirement to Schedule Generate invoices based on Project Types, 1. Project Type 1, should be scheduled daily and, 2. Project Type …
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Unable to view the specific BU in lov - Create EventsSummary While creating manual invoice events, we are not able to see the specific BU in lov,Content Hi Experts, We did all the below configurations for 301 BU. 1. Classi…
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Prepaid (deposit) for PPM ContractSummary Prepaid (deposit) for PPM ContractContent Hi, Our client want to capture the deposit against contract so that when ever they bill for the Project contract the de…
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Revenue release/Approve before transfer to GLSummary Project Revenue ApprovalContent Hi, we have requirement the user want to review and approve the revenue before it is accounted. if the revenue is incorrect then …
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Project billing accountingSummary Project/Contract billing accountingContent hi, Can someone explain how the contract/project billing accounting works in cloud. I understand the concept of UBR/UE…
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Professional Services - Billing by Monthly RateContent Hello, We have a professional services client that bills their consultants based on monthly rates. They capture hours which determines partial month billing. Is …
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How to consume Billing PO using PPMSummary How to consume Billing PO using PPMContent Hi Can someone tell me is there any way we can consume Customer PO other than implementing Projects Module. We have ch…User_2025-07-18-06-50-46-162 26 views 2 comments 0 points Most recent by User_2025-07-18-06-50-46-162 Project Management
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Migration of Project InvoicesSummary Migration/Conversion of Project InvoicesContent As part of conversion for open projects we need to migrate the existing invoices which are already generated for …
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OOTB Oracle Process FlowsContent Does Oracle have all of the out of the box process flows available to review in once location? Tying to piece them together through the many flows diagrams avail…
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Time and material invoice that is scheduled based on target date milestonesContent How can I create a time and material invoice that is scheduled based on target date milestones? Any suggestions?
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Revenue Process Configurators not generating events on revenue plans with a rate based revenue methoContent Hi all, wondering if anyone else has been able to get this to work. I am trying to use Revenue Process Configurators to generate revenue events on a rate based r…Andy May-Coates-Oracle 45 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Period End Exception - WeeklySummary Is there a way, we can run period end exception for all the weeks in a MonthContent Hello All, We are using Weekly Calendar in Projects and we want to run period…
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project contract invoice release with rest apiSummary project contract invoice release with rest apiContent Hello I want to release project contract invoice with rest api :https://docs.oracle.com/en/cloud/saas/proje…
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Is it possible to Inactivate a Sponsor?Summary Is it possible to Inactivate a Sponsor?Content A sponsor was created twice in our sponsor table. Each duplicate sponsor has their own customer number. I have ina…
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Updating list of Expenditure OrganizationsSummary Need to update name changes in list of Expenditure OrganizationsContent In using the Create Costed or Accounted Transactions for Third-Party Applications form, i…
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Rest API for billing eventsContent Any idea, if there is any plan to include (or expose) item details: SO Item, Quantity, Price etc. in Billing Events API? If yes, is there any timeline by when it…Lalkrishna Rath-Oracle 29 views 1 comment 1 point Most recent by Pradeep Balakrishnan Project Management
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Billing Period Created incorrectly, need to demise rather than close. Can this be done in a way thatContent Billing Period was created incorrectly during deployment, in spite of billing not being live yet. We need to be able to demise or deactivate this period so that …
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Warning/Alerts on certain pages on Cloud.Summary Warning/Alerts on certain pages on Cloud.Content Hello All, Is there a way we can have warning/alerts on certain pages on Cloud. Here is our requirement: We are …
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OTBI report for BPM workflow task assigned through Project Status WorkflowSummary OTBI report for BPM workflow task assigned through Project Status Workflow?Content Hi, We have a Project Status workflow defined. Scenario ======= 1. Project Sta…
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General Ledger - Project Reconciliatoin reportSummary We are trying to reconcile between Projects and General LedgerContent Hi, we need a project to general ledger reconciliation report,is their any seeded report re…
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Project Contract revenue generation based on POC methodSummary Is there any way we can generate revenue for COGS and REVENUE while generating Percent completion Revenue methodContent Hi Team, We are having the below case, he…
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Understanding PjfSetupStatusesProjectApprovalComposite (11.13.20.10.0)ProjectStatusNotificationApproContent Hi I'm trying to learn how the configuration of BPM workflow approvals works for Projects. Is there any good documentation/videos etc. out there? Regards, Bo
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Multiple customers towards the same projectsContent Hi How do we handle multiple customers towards the same project?. We are a public university and the scenario could be two co-founders for the same project. Cust…
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Project Billing Security on Project UnitSummary Project Billing Security on Project UnitContent Is there security on Project Billing role based Project Unit/Org.? It seems like the security context has Busines…
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Pro Forma invoice from PPM to ARContent Is it possible to create Proforma invoice in PPM and import to AR? If yes, Please outline the steps to achieve this? Version 21A