Project Billing and Revenue
Discussion List
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Unable to Schedule ESS Job Sets for Project Billing jobsSummary: Unable to Schedule ESS Job Sets for Project Billing jobs Content (please ensure you mask any confidential information): Hi Team, As per Business, we need to Con… -
Sponsors can use Oracle Grants Management?Summary: Hi, Sponsors can use Oracle Grants Management? Would like to know how sponsors will manage their released grants to other development companies. If that can be …Ravi Kumar Thippa 1 view 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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How do I delete the invoice in PPM which is showing the invoice status as Transfer rejectedSummary: How do I delete the invoice in PPM which is showing the invoice status as Transfer rejected that didn't successfully transferred to Receivables Content (please …Kumar Reddy 23 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Project Costing Based on Material Issuance (Consumption-Based Costing)Hi All, Greetings of the day…! We have a business requirement related to Project Costing for a Construction-based business where materials like cement bags are procured …
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Does Project Billing Specialist Role need to be customized to enforce invoice workflow approval?Summary: Content (please ensure you mask any confidential information): We have the Project Contract Invoice Approval Workflow enabled to route approvals to Contract Adm…
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Revenue is not calculated correctly in Process Configurator.I am trying to calculate revenue using the Process Configurator. Due to certain circumstances, I cannot use the completion rate as is, so I tried to calculate the revenu…
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Conversion of Hours to Day UOM for Project BillingCan we capture Labor cost with unit of measure as Hours but use a different UOM for the billing purpose? We have a scenario where labor cost is going to be captured with…Sanketkakde 3 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Credit memo for partial adjusted EventSummary: We have a requirement from Business to have credit memo generated from Contract. We adjust the event amount and in case of adjusting the event amount to 0 the c…
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Project Billing Offset - Transaction Type ConfigurationSummary: To support project billing and the project billing offset, I understand that AR SLA debits receivables and credits deferred. To support the project billing offs…
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how to update Invoice Net Zero Flag in existing event based contract invoicesSummary: Credit memo for partial adjusted Event Content (please ensure you mask any confidential information): how to update Invoice Net Zero Flag in existing event base…
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unexpected accounting on project contract invoiceSummary: After creating an AR invoice from project contracts, the expected accounting entry (based on the documents and notes) on the invoice was Receivables (dr) Deferr…
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oracle fusion PPM Intercompany cost sharingand revenue transfer processSummary: Need help on the process document for intercompany process Creating an intercompany process as POC. Did all the setups, created and intercompany contract in Pro… -
Does Oracle intend to include the capture and publish project progress in bulk in future release.Client has a requirement to ''Track and Update Project Progress'' and Publish Progress for multiple projects in one go. They wanted not to do this manually.The Project m…Ivaturi Krishna Neeraja 11 views 2 comments 0 points Most recent by Alex D-Oracle Project Management
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Revenue distribution accounting has been transferred to GL at summary level rather than detailed.Summary: User has created revenue with different transaction numbers and with same (contract number, lines and project number), as per process revenue distribution accou…FerozKhan-Oracle 1 view 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Iam trying to create a intercompany contract and the internal party and the Receiver LE which is difSummary: Iam trying to create a intercompany contract and the internal party and the Receiver LE which is populated by default different. But after adding the bill plan …koppisetty.jayasree 32 views 10 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Capture and Publish Progress ESS JobSummary: Is there an ESS Job for Capture and Publish Progress ? We are evaluating percent complete and percent spent revenue recognition method. The one advantage of per…
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Projection of backlog revenueSummary: Hi, Our revenue method is rate based and invoice method is event based. We calculate backlog as invoice-revenue amounts. Based on historical billing and revenue…
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Bulk update for Intercompany Billable statusSummary: in the Manage Project Costs, is there a way to bulk update the Intercompany Billable Status from Yes to No? via REST API, SOAP or FBDI? Content (please ensure y…
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After Import Costs runs the expenditure batch status does not change to ‘Processed’ after 24C patchProblem Category/Subcategory --------------------------------------------------- Capture and Process Cost/Manage Unprocessed/ Unreleased Cost/Expenditure Batches We have…
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Percent spent cost burden costSummary: Does percent spent calculation method use burden cost or raw cost for the calculation? Content (please ensure you mask any confidential information): Version (i…
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Event Calculation DetailsIs there a table that contains the percent spent calculation where i can query for multiple events instead of 1 by 1 on the screen. Thank you. -
Some of project cost transactions are in net zero itemSummary: Some projects cost transactions are in net zero item so we are unable to generate revenue why it is setted as net zero item Content (please ensure you mask any … -
Document to define custom Project Module Inquiry roles - Oracle fusionHi Team, We have a requirement to define custom Project Module Inquiry roles - Oracle fusion, Please share the insights and documents if you havbe already done it.
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Table name where the Project Costs Transaction Number field isSummary Table name where the Project Costs Transaction Number field isContent I am looking for the table name that has the Transaction Number field from the Manage Proje… -
How can attachment be added to the invoice email approval notification?Summary: How to have the invoice attached to email appoval notification? Content (required): Hi, We noticed that when a contract invoice is submitted from approval (stan… -
Does Project Contract do revenue true-up?Summary: We have project with invoice method as amount based and revenue method as percent spent. When we invoiced the contract completely and are ready to close it, if …
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Configuration documentation for Advance Project Contract PrepaymentSummary: Can anyone share a configuration docuemnt for the complete setup of using the Advance Project Contract Prepayment process? I beleive we are missing steps to acc…
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Recognize revenue and want to avoid accounting and transfer to GLSummary: Hi Experts, , Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any c…
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Project Billing - How to generate a Pro-Forma Invoice from an AwardI am looking for the steps in which I can create a Pro-Forma invoice in Contract Management based on my award and award project. I was able to do this in PeopleSoft but …
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Project period close on 1st day of month with pending timesheetsSummary: Hi, We are looking to close projects period on the first day of the month in order to able to complete the close of all other modules and GL subsequently by day…