Project Billing and Revenue
Discussion List
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Privileges needed to Update Project Cost Billable Flag through APISummary: I am trying to update Billable Flag for PPM Project Cost via below API: /fscmRestApi/resources/11.13.18.05/projectCosts/{uniqId}/action/adjustProjectCosts Pleas… -
Generate Revenue of PA did not make revenue distributionsHi "Generate Revenue" of PA did not make revenue distributions. It made events only. In order to make the revenue distributions, what should I do/change? Best regards To…
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Payroll Cost from ADP using ADP Smart connectSummary: Need Payroll Cost from ADP once the Payroll is run for all the employees. We need the Payroll Cost to be integrated with in Oracle Projects module and would lik… -
Cost Reimbursement difference due to ERV lines.Same example to explain the issue: There is a PO for 100 USD, functional currency is EUR. Conversion rate on PO date is 0.8. Conversion rate on invoice accounting date i…
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Transfer Task DFF details over to an AR InvoiceSummary: Is it possible to automatically transfer data held in a task DFF field to an Accounts Receivable invoice so it can be printed on AR invoices? If this is not fea…Raj Mohanraju FRNT 193 views 8 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Do we have standard functionality to bill the customer based on daily or bi-weekly or monthly in PPMSummary: Do we have a standard functionality to bill the customer for a person rates based on daily or bi-weekly or monthly in PPM Content (please ensure you mask any co…
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Revenue Dashboard in Project ContractsSummary: Hi, Is there a standard Revenue Dashboard available in Project Contracts? Content (please ensure you mask any confidential information): Version (include the ve…
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Unable to Populate "Physical Percent Complete" in Manage Financial Project PlanSummary: I have a project with assigned tasks, and some actual costs have already been captured from the Accounts Payable (AP) module. However, I am unable to populate t… -
How to Configure custom Approval Workflow for Project Billing EventsSummary: We have a requirement asking for notification to be sent for events which are not yet billed to be sent to project manager for approval. Out of box Oracle doesn…PranavDeshpande 13 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Ability of Capital Contract process flow in projectsSummary: Ability of Capital Contract process flow in projects Content (please ensure you mask any confidential information): Hi Team, We have an use case to implement Ca…
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Enable log for deleting the invoices from draft or approved statusSummary: Customer is creating invoices in draft status and somebody from the team do some changes in that invoice or delete the invoice in draft status. Customer wants t… -
Is it possible to add a date validation to a descriptive flexfield?Summary: Per sponsors' requirements, UCD needs to add two flexfields to the Invoice header for control of the billing period. The information that would be entered is th…
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Project Billing Event Types mass updateHi, We have activated a few DFFs on Project Billing Event Types and we need a tool to mass update them as we have a little more than 1700 event types to update. It seems…
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PA Invoice Transaction TypeSummary: Hi, Are we able to create custom transaction types which can be used for contract invoice generation separate than the seeded transaction types of PA Invoice an…
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Add contract type to the AR Invoice Descriptive flexfieldSummary: Can you please confirm if we can add contract type to the AR invoice line descriptive flexfield? Content (please ensure you mask any confidential information): …
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Output of 'Import Project Billing Events: Generate Report' in OICSummary: How to get report 'Import Project Billing Events: Generate Report' output in OIC and send it through email/ftp/UCM? I am submitting the Import Project Billing E…
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Why Invoice Method Rated Based and Revenue Method Rated Based combination is not validSummary: Why Invoice Method Rated Based and Revenue Method Rated Based combination is not valid Content (please ensure you mask any confidential information): Version (i…
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Why I can't generate Revenue for our Intercompany ContractSummary: We are currently testing in lower environment, But whenever we are generating revenue, there's no record being fetched on the report generated. Invoice has been…Dorren Veil Laniog 62 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Is there any table which stores interface error details for PPM Billing Events?PJB_Billing_Events_INT doesn't store any details. Or is there any way to delay the purge of data in this table post Import job runs? I am using it in OIC and need to get…
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Add Delay in Auto Purge Of Project Billing Interface Table - PJB_BILLING_EVENTS_INTSummary: We are loading the Project Billing Records using FBDI, we are trying to fetch the load status using API, but interface table is being purged as soon as process …
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Ability to have Project invoice approval in any sequence of numeric orderHi Team, I have an issue with approving Project invoices. User is not allowing to approve the Project Invoices as the previous invoice is not approved. But the Invoice s…
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Billing and revenue comparison reportSummary: Hi, the billing and revenue comparison report is not generating any output. Do we need to run any other process before running this report? Content (please ensu…
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Importing Contract DeliverablesSummary Importing Contract Deliverables - Data Migration and InterfaceContent We are using Project Financial Management and create contracts against the project. We also…
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How to avoid to reprocess Revenue Recognition Events in ExceptionHi, A revenue formula has been created for our client using the process configurator. In cases where the generated revenue event goes into exception or is partially reco…
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Contract AR Invoicing manual number sequenceSummary: The projects AR invoice generated has an invoice number generated automatically based on the configure contract business function. Is it possible to manually en…
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Revenue Events rounded off- causing difference between loaded data and FBDI data- Why?Summary: We had loaded revenue events using FBDI. After the load, during reconciliation we found that the there is a marginal difference in some loaded events as the amo…Atul Sadanand- Oracle-Oracle 12 views 4 comments 0 points Most recent by Naveen Budi Project Management
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How would we query the Award Project Burden Schedule --> Manage Override Burden Schedule?Summary: I have been trying to write a query on Award Project Burden Schedule. The columns I need are 'Burden Schedule Name' and 'Multiplier'. I have used pjf_ind_cost_m…Divya_Dammalapati 61 views 3 comments 0 points Most recent by JyotiPrasadDash-Oracle Project Management
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How to solve Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERRSummary: Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERR Content (please ensure you mask any confidential information): Version (include the…
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Contracts that balance overall should be able to be Closed - even when individual lines do not.Summary: On contracts that have more than one contract line it is currently not possible to close the contract unless 'Invoiced' and 'Revenue' balance on both lines. Thi…
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The requirement is to pass the Maker and Checker Audit rule for the Contract based Revenue entries.Summary: The requirement is to pass the Maker and Checker Auditing rule for the PPM Contract based Revenue entries. This can be achieved by restricting the create accoun…