Project Billing and Revenue
Discussion List
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ability to create one invoice line for each billing eventSummary: We are creating multiple billing events, with same date, using REST API. These events have item on them. When the draft invoice is generated, each billing event… -
How to bill a project cost?Summary: How to bill a project cost? Content (please ensure you mask any confidential information): I noticed that we can set billable or nonbillable for a project cost.…
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REST API to pull out the errors in Manage Billing Transaction Exceptions for Billing/Revenue EventsSummary: We are creating Billing and Revenue events and we run the Generate Invoices and Generate Revenue Process. If something ends up in the error, it will end up in t…
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PPM_Intercompany AP Invoices having a same task number for all IC AP InvoicesSummary: Content (required): When we create Intercompany AP Invoice through Projects - the task number is showing as 4.00 for all the lines instead of 5.01. ? Is it some… -
Invoice lines are not aligning with billing events descriptionWe have encountered an issue with regards to some line items not matching the description from what is indicated in the billing events and what was processed on the invo…
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how to exclude a Project Contract for billing offset calculationsSummary: Business User require for some Project Contract to exclude the Billing Offset calculation so it does not impact the Deferred Income and Accrued Income accounts …
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delete invoice in Transferred statusSummary: need to delete an Invoice in Transferred status, it is NOT in Transferred Rejected status. can we use the REST API to unrelease it ? Content (please ensure you …
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Tax Configuration - Based on Event TypeSummary: Business Case: In the construction industry, tax rates can vary depending on the type of deduction, such as penalties or back charges. For instance, penalties m…
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AccountingSummary: We have a requirement to update the accounting on an accounted transaction imported to projects from other subledgers like Procurement. Requirement is to update… -
How to Manage FYI Notification on Contract Invoice Approval ?Hi We have a requirement for Invoice Approval Workflow. The requirement is there are two level of Contract Invoice Approval alongwith FYI notifications to Project roles.…
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Is it possible to do project billing invoices line by task not expenditure types?Currently, the project billing lines display the expenditure type. However, our business requires the task name to be visible, or at least an option to view the complete…
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Same BU is added for Child job set when running ESS job set for Generate RevenueHI Team, We want to generate Revenue , Created a Test jobset, under child Jobsets we want to add new BU name for each job set. so that all BU's will run in one go howeve…
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Unbilled Amounts in "Project Billing - Bill Transactions Real Time"Summary: We are attempting to recreate the billing dashboard provided in the feature update for this 23D subject area: Bill Transaction and Exception Analysis Using Orac… -
Contract/Project Invoice canceled > Credit memo descriptionSummary: When canceling a Contract/Project invoice, the resulting Credit Memo description comes from the Contract description. Business users require the CM description …
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How to Handle Billing for prepaid Awards in Grants Management ?For the Grants which were prepaid/money received, we told the customer to create a Receipt in AR, and account it. Once the client started incurring cost on it, we told t…
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What is the purpose of Organization Credits in an Award ?Content Hi What is the purpose of Organization Credits in an Award ? Does it have any relation with Internal Funding Source ? If I have Cost Share internal funding sourc…User_2025-02-05-07-43-41-391 60 views 4 comments 0 points Most recent by Eva Mirzoyan Project Management -
Manually update milestone line status to completeSummary: Mile stone line status stuck in Waiting for approval but needs to changed to Complete to allow for billing in AR Content (please ensure you mask any confidentia…
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Project Billing tax is not taken from contract lineSummary: We have configured Application tax defaults as follows: Tax line on contract: Tax on invoice in Contracts: Tax on AR Invoice: Why is the tax code changed from P…
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how to remove the permission of "Manage Project Billing Events" in related to Project Management.Requirement is to remove the manage events access from user and reinstate the permission to edit draft contract invoices
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how to determine receiver legal entity in contractSummary: I need to establish intercompany billing between 2 legal entities within the same business unit. I have created IC customers and suppliers for each legal entity…Chris van de Graaf Perth WA 26 views 3 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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How to use process configurator to calculate retention on an invoice point?Summary: Project process configurator provided in this link:https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/ppm/releases/21A/21A-ppm-wn.htm#…Atul Sadanand- Oracle-Oracle 96 views 4 comments 0 points Most recent by Atul Sadanand- Oracle-Oracle Project Management
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Change Active Status Contract to Under Amendment usingSummary: Currently Contract is set to 'Active' Status. We wanted to change the status of Contract to 'Under Amendment' using 'FBDI/Import Management'. What should be the…Shashank Verma-Oracle 144 views 10 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Exclude multiple Expenditure Categories in Project Process Configurators definition for nonlaborcostSummary: Exclude multiple Expenditure Categories in Project Process Configurators for non-Labor Burdened cost. When we use one filter it is working, when we use multiple… -
How to stop event creation with out end dating event type and contractSummary: There has been a merger from 1 BU to another BU. End dated the legal entity, Company segment and chart account values. But still the event is getting created an… -
Contracts can be moved to different BUSummary: Contract of "A" Business Unit can be moved/Transferred/ Used with out recreating into the new Business unit "B"? We have SLA setups based on the contract organi…
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Pending Adjustment status on Itercompany Revenue status on Cost TransactionsSummary: Pending Adjustment status on Itercompany Revenue status on a Cost Transactions Content (please ensure you mask any confidential information): Hi Team, We have r…
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Ability to Update Project and Task ovverides Rates on ContractSummary: Update Project and Task ovverides Rates on Contract Content (please ensure you mask any confidential information): Hi Team, Currently we have a Requiremnt to Bu…
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Can you add a project number to a contract event after it's been billed?Summary: We've identified that we should have included the project number when creating an event for a contract to allow us to report through Fusion Data Intelligence (F…
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Generating COGS along with Project revenueSummary Generating COGS along with Project revenueContent Hi All, We have a scenario with one of the specific business case, We are recognizing the revenue as milestone …
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COGS matching with RevenueHello, We are doing billing using a Project billing solution without having an order management module in scope. The cost will be accumulated on the Projects from variou…