Project Billing and Revenue
Discussion List
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Contract Item Inventory mapping to SLA RuleSummary: We are trying to derive SLA segment based on the item associated to the contract line. However, neither account rule or mapping set is able to derive the value … -
Can we generate negative and positive line invoice separtely in PPMSummary: Can we create negative lines in PPM as Credit Memo and Positive lines as Standard invoice in PPM, requirement is not to include negative lines in the PPM standa…
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Did You Know? How to use Project Management REST APIs with PostmanIntroduction In this thread, we explore how to use a 3rd party tool called Postman to interact with the REST APIs that are available with your Oracle Project Management …Andy May-Coates-Oracle 430 views 11 comments 3 points Most recent by Andy May-Coates-Oracle Project Management Resource Center -
Associate Project Role Rate Schedule to ContractHow do you associate a Project Role Rate Schedule to use for billing on a contract or does an association does not exist. If I have 2 Project Role Rate Schedules, how ca… -
Can Project Billing invoices be secured by Contract?Summary: Content (please ensure you mask any confidential information): We are only using 1 Business Unit for Project Billing, however have a need to secure project bill…
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Item based event error "The item and unit of measure combination isn't valid. (PJB-2190880)"Summary: when creating an Item based event I get an error "The item and unit of measure combination isn't valid. (PJB-2190880). What could be the problem? Any help would…
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Error in accounting during Item-Based Billing Invoice import in AR due to AutoAccounting MemolinesSummary: Importing Item Based Billing Invoice in AR showing error in Accounting we are using memo lines in AR Auto Accounting setup for revenue Content (please ensure yo…
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Billing Offset: Which period will take for Billing offset reclassification reversalSummary: We have situation where NOV-24 PA period is in 'Closed' Status and DEC-24 PA period in 'Close Pending' Status. Billing Offset reclassification will consider NOV…
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Import Cost ErrorSummary: We i try to import cost i have error and i have this message in Manage unprocessed cost which say " The task isn't a valid financial task or doesn't belong to t…
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Redwoord pages in Project portfolio management//Contract ManagementSummary: Hi Team, Good day!! Could someone kindly share the updated file with the new release updates for Redwood and Generative AI related-Project Portfolio Management …
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Accounting ERROR for Project invoices due to AR MemolinesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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We want to adjust the recognized revenue by cancelling the Invoice but the revenue still not adjusteSummary We want to adjust the recognized revenue by cancelling the Invoice but the revenue still not adjusted.Content Hi Experts, We tried cancelling the invoice to redu…
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Available Transaction Task Number on Billing Events CreationWhen creating billing events, we noticed that the transaction task numbers are not restricted to only the Chargeable or Billable task numbers. On our sample, we have rem…
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How can we transfer Project invoice DFF to AR invoiceSummary: How can we transfer Project invoice DFF to AR invoice Content (please ensure you mask any confidential information): We have a requirement where we need to open…Hitesh Khandelwal 24 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How Much File size that is supported by the system for the Project Invoice Approval AttachementSummary: How Much File size that is supported by the system for the Project Invoice Approval Attachement for email notifications ? Content (please ensure you mask any co…
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How to make the Payroll element as non-billable in project side.Summary: We are having an issue where time payroll element(Salaried Overtime) coming into projects as billable. So, we want to make the payroll element(Salaried Overtime…
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Restrict Invoice generation on award contractsSummary: Looking for the best way to avoid invoice generation on certain award contracts (billable project type) Content (please ensure you mask any confidential informa… -
Project cost rate overrides & Task Transaction controls entered by a user are missing for a Project.Hello, User added cost rate overrides manually for the expenditure types of MILEAGE, MISC & PHONE on 2/24/25 but missing when checked on 2/26/25. Again, used added these…
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Set up a bill rate override to recognise revenue at different rate for a specific expenditure typeHow can we set up a bill rate override to recognise revenue at a different rate for a specific expenditure type? Summary: We would like to generate revenue at 100% for o…
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Manage Project Status ControlWe have the Project Status Action Control to prevent new transactions and adjustments while the status of the Project is closed. However we had few cost transactions in …
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Billing Dashboard OTBI AnalysisSummary: Can one of you share the OTBI Analysis shown in screenshots in new feature (23B) documentation (link below) ? Content (please ensure you mask any confidential i… -
'Rate Schedules' not appearing in 'Manage Organization Costing Rules' in PPMWe have defined new rate schedules in Oracle PPM, but when accessing 'Manage Organization Costing Rules,' these schedules are not appearing. Could you please advise if t…
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Changing Revenue Plan from Amount Based to Rate BasedSummary: Several contracts were incorrectly setup using the Amount Based revenue method, and it was later determined that these contracts should be using the Rate Based … -
How to use the Project Process Configurator and is any detail information available?Summary How to use the Project Process Configurator and is any detail information available?Content Hi We are planning to use the Project Process Configurator to calcula…Chris van de Graaf-155388 977 views 15 comments 1 point Most recent by shashi.ranjan Project Management
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Original Date of Revenue Events that are sweptSummary: As part of period close process, We have swept Revenue Events from previous periods to the latest open period. We would like to now if there is a way to identif…
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Contract Management: Approval Flow - Credit InvoiceHi, Our customer has requested an approval flow when they credit invoices in Contract Management. All invoices that are generated today get auto approved, and we still w…
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View Accounting is greyed out in manage revenue distributionsSummary: We have created custom role to give view only access to Project revenue, through which we can see the Summary Revenue and Revenue distributions, but in Manage r…
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Contract validation Error You must calculate the assigned billing extension or process configuratorSummary: Content (please ensure you mask any confidential information): I am encountering the following error while validating the contract. We have made the project num…
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Invoice Format for intercompany invoices - add additional detailsSummary: We create project costs (non-labor) and then bill them on intercompany project invoices. At the contract level > bill plan > invoice format is set for internal …Lucian Ionescu-Lungu 34 views 2 comments 0 points Most recent by Lucian Ionescu-Lungu Project Management
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Error when processing PPM Contract Invoice to ReceivablesIn the autoaccunting setup for account type revenue, we have segments and value source as follows: fund-standard line, cost center-standard line and account-standard lin…