Project Billing and Revenue
Discussion List
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Project Billing Auto Reversal ProcessDo we have an option now where we can do auto reversal on either Project Billing or Invoice itself? If yes, how can we achieve that? -
Can we move a committed cost to actual cost at inventory PO/invoice match rather than goods receipt?Summary: We are trying to record project costs tied to inventory in advance of goods receipt. We want the costs in the ITD cost bucket so they are used in the percent sp… -
Project Cost and COGSSummary: Dear All, I have a scenario that I'm trying to get my head around: I'm buying material to a project/task. Perform manufacturing activities and ship off the asse… -
How do I know what the default tax code is on the project customer invoiceSummary: When I create the project draft customer invoice I have the option to view Output Tax Code. However this field doesn't show the actual tax code used to calculat…Chris van de Graaf Perth WA 26 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How to define SLA for Project accounting Billing Event RevenueHi Experts, We need your support in implementing the custom SLA accounting rules to meet the following project-based accounting requirements in Oracle Fusion. Understand… -
SLA - What determines the Value of a Journal LineSummary: 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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Interproject Billing- Receiver Project not available under 'Internal Billing'- why?Summary: Hi, I have setup the receiver project as follows: Task level details: When defining the contract project in Provider Business Unit, I am not able to see the abo…
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How do I configure Project External Revenue JERS to have Cost $ ValuesSummary: Im trying to create a Debt and Credit for the Cost Amount (say - $100), along with the Event External Revenue in Projects. I created two Journal lines - Debit a…
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What privileges does a PPM user need to be able to view Billing Transactions?Summary: What privileges does a user need to have to be able to view Billing Transactions? I have followed all the instructions; including opt-in, Bill Plan requirements…Francisco Andrade 40 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Credit Memo Reason Required not working since 26CSummary: We have set credit memo reason as required. Prior to 26C we could not release a credit memo without a credit memo reason After 26C we have been able to create c… -
The transaction isn't billed because billing is based on raw or burdened cost that's zero.Summary: Hi everyone, We are seeing the following error for our rate-based contracts because zero-quantity, nonrecoverable tax lines are being generated in Payables and …
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How are organizations filtered in create events screen?When we are creating a billing/revenue event in the Create Event screen, how is the "Organizations" List of Values filtered? Does it show all PEOs or PTOOs under the BU …
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Updating Contract Hard Limits at the Billing/Header LevelSummary: When updating contract line level hard limits, the Billing/Header level hard limit does not update. Content (please ensure you mask any confidential information…
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Customization of Project Status Change NotificationWe have a requirement when we submit the project for closure, a notification should be generated and sent to Project Manager for approval. The notification should have i…
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Requirements for the integration of Contract Projects between EPM and Project Management?Summary: Oracle Development is seeking customer input regarding the addition of Contract Projects to the out-of-the-box integration between EPM Planning and Project Mana…
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how to generate and account revenue in department levelSummary: The client contract is at the project level, but management wants to view and account revenue at the department (discipline) level (Architecture, Structural, ME… -
Using Project Process Configurator for Percent Spent Revenue CalculationsRequirement: We use cost-to-cost (percent spent) revenue calculation in revenue recognition for our client. There is a requirement to exclude certain actual costs from r…KC_Fusion_Implementer 32 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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ESS Job Maintain Bill TransactionsBackground: The business uses the Maintain Bill Transaction form to do prebilling work. They will put transactions on hold (via Rest API) until the transactions can be r…
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Unable to Customer Ship-to Site Number at the Contract levelHi Experts, We have created a Contract, but we are unable to assign/select the Customer Ship-to Site Number at the Contract level. Could you please help us investigate a…
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Bill group on oracle fusionSummary: In EBS we can segregate the invoice on Bill groups but same functionality doesn't exist in fusion which is very difficult to segregate invoices and create multi…