Project Billing and Revenue
Discussion List
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Increment data parameter in Generate Invoice programSummary Increment data parameter in Generate Invoice programContent We would like to increment data parameter(Invoice date, bill through date) in the scheduled request o…Rajan Gupta-76709 82 views 8 comments 1 point Most recent by Perry L Unrau-Oracle Project Management -
Decimal issues when converting invoice currency to ledger currency.Contract currency is different than provider ledger currency. So for that currency conversion attributes come is action. For Invoicing we have opted for 'Invoice Date' a…
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Do you know how to update the item base of billing events with a REST API?Summary: Do you know how to update the item base of billing events with a REST API? I can update the item-based event check from ON to OFF on the Billing Events screen i…
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25B Manage Bill Transaction Form - Adjustments not showing upDoes anyone have the issue of adjustments to transactions not showing up in the Manage Bill Transaction form? Below is the scenario we have observed: 1.) Time Card impor… -
Intercompany invoice not picking up IC transactions, as raw cost is zeroSummary: I have created intercompany non-labour transactions. After running the Identify cross charge transactions processes, those transactions are marked as intercompa…Chris van de Graaf Perth WA 21 views 8 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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interproject billing-receiver project finish date earlier than event completion dateSummary: We have interproject billing between projects in two different business units. The invoicing from the provider project and interproject contract is event based.…
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Ability to generate invoice/revenue by project type or project unitSummary: Hi, Do we have functionality to generate invoice/revenue by Project Type or Project Unit. We have multiple lines of business in a business unit. The lines of bu…
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The Task Attribute although selected on Invoice Format is not picked up in the Invoice PrintSummary: The Task Attribute although selected on Invoice Format is not picked up in the Invoice Print Content (please ensure you mask any confidential information): Vers…Ivaturi Krishna Neeraja 11 views 2 comments 0 points Most recent by Ivaturi Krishna Neeraja Project Management
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Financially Closed projects possible to enter the GL journalsSummary: We are able to successfully post journals and the projects that are marked as Financially Closed Financially Closed projects possible to enter the GL journals a…
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Project Contract Prepayment Application Invoicing with Third Party TaxSummary: We are attempting to test the new feature for Project Contract Prepayment Billing outlined below: https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d… -
Project Intercompany - IC invoice Import issue in Account PayablesSummary: Project Intercompany - IC invoice Import issue in Account Payables Content (please ensure you mask any confidential information): Hi Team, Below is the intercom…
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After reversing billing event billable expenditure transactions get status partially invoiced?Summary: We have a scenario where we have billable tasks with expenditure items (hours and such). However, we place them on a billing hold and bill using events. We do t… -
Oracle PPM 25A new featureSummary: Advanced Project Contract Prepayment Billing – I have created new standard invoice and check prepayment option for each invoice status of Draft, Approved and Re…
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Why does PPM have two accounting periods?Summary: I would like to know why PPM has two accounting periods. Content (please ensure you mask any confidential information): There are two PPMs: “Manage Accounting P…
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Is it possible charge revenue to a different project than the billable expenseSummary: Currently, costs are sent to a specific project but we need to charge revenue to a different project number, the core/admin project. Content (please ensure you …
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how cross-charge functionality works so receiver project code can gather allcosts from provider onesSummary: Using the Oracle Cloud solution for Transfer Pricing, we would like to have all the costs charged from provider projects to one receiver project using cross cha…
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Unable to map from job to to job in manage job mappingsWe have a custom report to calculate direct, overhead, g&a, profit. For this calculation I need to derive from job name from the to job name of project invoice lines. Un… -
Generate Invoice not picking up expenditure costs for intercompany contract?Summary: Generate Invoice not picking up expenditure costs for intercompany contract? Content (please ensure you mask any confidential information): Hi, My reciever proj…
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Invoice data isn't populating on Projects OTBISummary: We have a custom Project BI Publisher report that isn't getting reflected with updated Invoice details. Is there something that needs to be run to update these … -
25B Manage Billing Transaction Form - fixing transactions in error.Summary: Transaction imported. It showed up in the 25B new Billing Transaction form as an error because the Non Labor Expenditure Type was not in the Rate Schedule. Adde…
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Internal Invoice format to group at a receiver project level.Summary: Our existing setup groups inter-company invoices at Invoice line, project and expenditure type level as shown in the screenshot. With the following attributes: …
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How is the provider legal entity derived in intercompany project costSummary: I am testing project intercompany between 2 separate business units. I have created project miscellaneous cost where the providing business unit. In the transac…Chris van de Graaf Perth WA 31 views 8 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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How to Capture Advance (Down Payment) Invoices in Oracle Fusion PPM Contracts?Summary: We are currently implementing Oracle Fusion Project Contracts and have a use case where the customer pays an advance (down payment) before project work begins. … -
Intercompany project cross-charge cost problemHi, There's an intercompany project cross-charge cost scenario below: 1. There're 2 labor rate tables (internal and external). Internal rate means an employee from compa…
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Unable to create credit for negative contract invoice lineSummary: We have a requirement where we would like to create a partial credit for a contract invoice with multiple lines. There are both negative and positive invoice li…
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Project expenditure batch approval rules be same as GL journal approvalsSummary: We currently have a requirement to copy the same BPM rules per GL Journal Approval into Project Expenditure Batch Approvals. GL Journals use a Job Level based a…
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Cost Plus Billing - Invoice details with breakup by Burden Cost codesSummary: Cost Plus Billing - Invoice details with breakup by Burden Cost codes from Burden schedule used in calculation, currently invoice amount against expenditure ite… -
Why does Projects expenditure FBDI load requires already created account code combinations?Summary: Why does Projects expenditure FBDI load requires already created account code combinations? Content (please ensure you mask any confidential information): We ar…
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How to Consolidate Milestone Billing Events into a Single Line on AR Invoice for Item-Based ContractSummary: We are currently using contracts with an 'Item-based' structure in Oracle Fusion Project Contracts, where each contract has multiple lines linked to different i…SBJ_PPM_1210 21 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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Extracting data from project management pvos and linking them to build an external reporting model.I need to extract data out through Project PVO's in order to fullfil an external reporting requirement. I am trying to find the PVO to bring below information together a…