Project Billing and Revenue
Discussion List
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Contract invoicing on standard memo linesSummary: Contract Invoicing on Standard Memo lines Content (please ensure you mask any confidential information): We want to enable contract invoicing via PPM. The exist…Raakesh Piranawar 22 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Able to Delete Draft Credit Memo in PPM?Credit Memos were incorrectly/accidentally created in PPM due to a user backdate amending the contract. We want to delete the draft Credit Memos so the original invoices… -
Issue with Canceling an Invoice Containing Reimbursable linesSummary: Issue with Canceling an Invoice Containing Reimbursable lines Content (please ensure you mask any confidential information): We are encountering an issue where,…Susan Jiang-Oracle 11 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Revenue GL DateSummary: Hi, is there a change in Revenue GL date from EBS to cloud? EBS used to have the last day of month as the revenue gl date whereas in cloud it is the day the rev…
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Project Type Unavailable in New Project Template After Selecting OrganizationSummary: I created a new project type assigned to Common Set, but it is not in the LOV after I select Organization in the new project template. Content (please ensure yo…
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System not picking up default date as accounting date while running import autoinvoice processSummary: System not picking up default date as accounting date while running import autoinvoice process for Project AR invoices Content (please ensure you mask any confi…Lakshmanan Gopalkrishnan 21 views 5 comments 0 points Most recent by Lakshmanan Gopalkrishnan Receivables & Collections
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Can't view image of project invoice in project managementHi, I added standard project manager role to employee, can review project receivable invoice in project management, but can't preview and print invoice when clicks 'view…
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Generate contract invoice lines in a specific sequenceSummary: Generate contract invoice lines in a specific sequence Content (please ensure you mask any confidential information): Is there any setup that can be done, to en…
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How to add q param to check if project end date is null or greater than sysdate in Project REST APISummary: Hi, I'm trying to fetch projects with below REST API- /fscmRestApi/resources/11.13.18.05/projects? q=BusinessUnitName='ABC' AND ProjectStatus='Approved' AND Pro…
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renewal remindersSummary: Is it possible to send reminders through workflow for projects nearing end date or contracts about to expire. Content (please ensure you mask any confidential i…
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Generate Invoices Report with warningSummary: Looking at the Generate Invoices: Generate Report, it reflects a Billing Transaction Exception Warnings=1 at the rest of the report, no other details aabout wha…
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Average recurring revenueSummary: Can we get Average recurring revenue for recurring subscriptions from projects ? Content (please ensure you mask any confidential information): Version (include…
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Billing events imported from external sourcesSummary: We want events imported from outside sources to be locked so that they cannot be deleted in order to keep an audit trail. Is this feasible? Content (please ensu…
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Workflow error - The result type of the expression is "boolean" but should be "String".Summary: We are try to configure invoice approval workflow to be sent to team member with a Role of Receiver PM. However when trying to save the workflow we keep getting…
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Prepayment Invoice Mechanism in Project Budget ConsumptionSummary: Hi I have project budget balance 1200. I create PO with amount 800. Project budget balance will be 400. The supplier request us to pay first 50%, so I create pr…
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Precent spent revenue is not populating any revenueam trying to generate revenue based on a revenue method percent spent but its not generating any transactions steps done : project created task created budget added and …Ali Essam El-Bandrawy 111 views 14 comments 1 point Most recent by Zaheer Ahmed-Oracle Project Management -
Percentage spent Method of revenue plan- whether forecast can be usedSummary: I understand that percentage spent method works my comparing the actual cost against the budgeted cost to derive the POC. Is it possible to use the latest forec…
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Project Costs and Project Billing access by Project OrganizationSummary: Can we have Project Costs and Project Billing access by Project Organization? Content (please ensure you mask any confidential information): Version (include th…
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Sales order shipments billed via project billingSummary: Our client offers hybrid solutions to their clients bundling products and services. They will create a contract for revenue recognition and billing. The product…Raj Mohanraju FRNT 31 views 4 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Blended vs Non Blended Labour Cost RatesSummary: We have a business requirement to maintain 2 separate labour cost rate schedules. One with a blended cost rate used (overheads included) in Billable projects wh…
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How to edit seeded profile options related to project costing and project billing?Summary: In Oracle ERP there are some seeded profile options given relating to project costing and project billing. I want to edit those profile options but i am not abl… -
Event Approval WorkflowSummary: Is there an event approval workflow available in Oracle? Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Importing Project Revenue for projects managed externallySummary Importing Project Revenue for projects managed externallyContent Is it possible to import revenue for projects in bulk that are generated in external system and …
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Ability to have receiver project project manager as approverSummary: Hi, We have interproject billing implemented. We frequently find that the provider projects overinvoice the receiver project. The receiver project project manag…
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Trying to add % based fee to a contract to calculate as an Invoice Line of the Total Billing AmountSummary: We have a requirement to add a % based fee to our Contract that will generate as a separate invoice line when running the Generate Invoice process. It should be…
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Consolidate PPM Invoices across Multiple Business UnitsSummary: My client has a requirement to consolidate PPM invoices across multiple Business Units into one invoice, is there any functionality available to support this pr…
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Location of work on project/contract invoice for tax calculationSummary: We are looking to store the location of work on project/contract invoice for tax calculation. There isn't an out of box field available. What would be the sugge…
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Avoid accounting migrated contract invoices and contract revenue via PPMSummary Avoid accounting migrated contract invoices and contract revenue via PPMContent My client would like to migrate both contract invoices and contract revenue via P…
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Not able to raise prepayment request when Invoice currency is diffferent than Ledger currency.Summary: Not able to raise prepayment request when Invoice currency is diffferent than Ledger currency. Content (please ensure you mask any confidential information): No…
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Override the default payment term from contract on contract invoiceHi, we are aware that in the Bill Plan section on the contract, we are able to default the payment term for the project. However, as the payment term may change from bil…