Project Billing and Revenue
Discussion List
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Is there a standard plugin available for Fusion OTL integration with EBS ProjectsSummary Is there a standard plugin available for Fusion OTL integration with EBS ProjectsContent Hi All, Is there a standard plugin available for Fusion OTL integration … -
Deferring the Project Costs & Revenues till certain eventSummary Require to defer the costs and Revenues till a certain event occurs and then recognize the cost and revenuesContent for our client, we create a project for a 4 t…User_2025-02-10-22-33-10-448 41 views 1 comment 0 points Most recent by Nagendra Putta Project Management -
Can we do Tier based billing in fusion Billing using Project Process configuratorSummary Can we do Tier based billing in fusion Billing using Project Process configurator or using Billing extension in SAASContent Hi, We have a requirement where we ne…
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How to see / calculate PO Commitment against a ProjectContent Hi, Fusion Version: 20B (11.13.20.04.0) I've been asked to investigate why a Dashboard report "Project Budget vs Actual" includes a Commitment value against a PO…
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Can Bill Plan / Revenue Plan be updated through Enterprise Contract Load Template ?Content Hi, I can able to update Contract Header DFF Values through Enterprise Contract (Sell Intent) Load Template. But When I try to update Bill Plan information such …User_2025-02-05-07-43-41-391 39 views 1 comment 0 points Most recent by VYenuganti Project Management
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Percent Spent revenue recognition at planning resource level and revenue accountingSummary How to get the percent spent revenue recognized at the planning resource level on the project and revenue accounting based on the Expenditure type from the Actua…
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Final invoice not pulling in all expendituresContent We have an award/project/contract that all funds have been received and we are not trying to create the final invoice that will match the total funding provided.… -
Revenue Recognition in the Contracts ModuleSummary Transactions not being picked up in the Revenue Recognition processContent We have several transactions that are not being picked up by the Revenue Recognition p… -
Manage Summary Revenue - how is Actual Cost calculated?Content Hi, We are using 20B (11.13.20.04.0). When we check some contracts, the Actual Cost value is zero, yet for others, the Actual Cost has a value. I am searching wi…
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Project Draft invoice Status change APISummary Project Draft invoice Status change APIContent On Data Migration we want to bring all closed draft invoices to Project and dont want them to be interfaced to AR.…
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Warning when dates mismatch between contract line dates and project task datesSummary Missing user warning and potential Error to be shown when effective date range of project task is not aligned with the dates of contract lineContent Billing cont… -
Currency Preferences for OTBI subject areas in PPMSummary Currency Preferences for OTBI subject areas in PPMContent Hi, Is Ledger Currency a universal option to view both Cost and Billing related measures in OTBI for Or… -
How to see Adjustment History Details for Expenditure Items?Content Hi - we are using 20B (11.13.20.04.0). I am trying to track through the accounting and history linked to an Expenditure Item / Transaction. I can see on PJC_EXP_…
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Project Cross Charge between LESummary Project Cross Charge between LEContent Hello We have Projects implement with 1 BU and 4 legal entities and I was wondering if one employee from LE number 1, can …gabriel kinovisques-163562 56 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Possible to use Project Billing and Grants Billing in same Business Unit/Project UnitSummary Can we use Project Contracts for standard Project Billing and Grants Management in the same BU/PUContent The client wants to use standard Project Billing for the…Chris van de Graaf-155388 64 views 7 comments 0 points Most recent by Chris van de Graaf-155388 Project Management
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Question about Date Parameters on the "Generate Invoices" jobContent Hi, We are using 20B (11.13.20.04.0). If I go to Contact Management > Invoices > Tasks > Generate Invoices, the "Generate Invoices" form opens. It contains the f…
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Fusion PPM: When we generated the Invoice/Revenue, amounts dont match with the contract "financialSummary Fusion PPM: When we generated the Invoice/Revenue, amounts dont match with the contract "financial summary"Content Hello Experts, We are doing an extension/integ…
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Subledger Accounting (Setup) Configuration for PPM and Grants - Project AccountingContent Hello Peers, Do we have any document/video that illustrates PPM SLA Setups ? I wish to know "Project Accounting" setup and business processes. Could someone sugg…User_2025-02-05-07-43-41-391 154 views 9 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Project Management
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How To Restrict Entering Transactions the ProjectSummary How To Restrict Entering Transactions the Project expect assigned users to itContent Hello, We created a project and assign a project manager and team members. W…User_2025-02-06-13-32-07-115 42 views 1 comment 0 points Most recent by Bhakti Raipelly Project Management
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Client extension in Fusion Projects SAASSummary Apart from Percent Spent and Percent complete predefined extensions in projects, Can we extend these extensions or can we create our own extension in SAAS Projec…Ashish Batra-187492 48 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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transaction won't pick up for invoicingSummary Have a project that where and expenditure correction took place however the line has not been invoiced...Content and I can't get the system to pick up the transa…
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How to handle AFE's in Cloud PPMSummary How to handle AFE's in Cloud PPMContent Need to know how we can manage AFE’s (The Authority for Expenditures) in Cloud PPM. AFE's are commonly used in oil and ga…Prakhar Srivastava 214 views 5 comments 0 points Most recent by Prakhar Srivastava Project Management
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Sub-Ledger Journal in Projects not transferred to the General LedgerSummary Sub-Ledger Journal in Projects not transferred to the General LedgerContent I have several journal entries within projects that show as Not transferred to the GL…
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Generate Revenue for Expenditure Items with a Future Dated Expenditure Item DateContent Hi, If we have a Project that has an Expenditure Item with an Expenditure Item Date of e.g. 22nd September 2022, and we run the Generate Revenue job with today (…
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Expenditure Item with Revenue Status of "Pending Adjustment"Content Hi, If I run some SQL to look at the different Revenue Status values for the Expenditure Items on a system, I can see the following split: REVENUE_STATUS ITEM_CO…
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Issue with currency code in Project Billing - Invoice Status ReportSummary Issue with currency code in Project Billing - Invoice Status ReportContent Hi, We have set up currency code for a BU : "ITPL BU 1" as INR. But in this report , c… -
Table name and column for Contract NumberSummary Table name and column forContract NumberContent Table name and column for Contract Number for poject commited cost, this is visible in manage commited cost but i…