Project Billing and Revenue
Discussion List
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Can we create Intercompany contract between two legal entities under same Business unit?Summary: Can we create an intercompany contract between two legal entities If two LE's mapped to one Business unit and if yes, then how the cross charge will work in thi… -
intercompany cost and revenue in projectsSummary: We have a scenario where our client has two BUs: BU1 and BU2, and Inventory Org INV1 under BU1 and Inventory Org INV2 under BU2. Both BUs share same ledger. Cli…
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Unable to generate revenue - hard limit is reached as Billing control revenue is incorrectSummary: We have hit this error: However there is lots of revenue left on the contract line: Hard limit is incorrect: SR is raised - what to do? Content (required): Vers…
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Project Financial Analytics ReportsSummary: I'm able to navigate to this URL to look at the seeded Project Financial Analytics Reports. However, I'm not able to see the all column details to understand if…Raj Mohanraju FRNT 11 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Receiver project to be updated on contractSummary: Hi, Is it feasible to update receiver project on the contract under the internal billing section? It seems to be greyed out for us when we are amending the cont…
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OKC_ODI_INV_REVENUE_PLAN error when uploading project contract linesSummary: We are migrating project contracts. We successfully uploaded the bill plan and revenue plan information. But when we are uploading the contract lines we populat…Chris van de Graaf Perth WA 41 views 4 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Bill Amount and Revenue Amount on EventsSummary: Are we able to put different Bill and Revenue Amount on single event in Cloud PPM like EBS? Content (please ensure you mask any confidential information): Versi…
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Manage Bill Transaction Rest API QuestionReviewing the Rest APIs for Manage Bill Transactions, I see you can update the Status of the Bill Transactions, but you cannot update the Status Reason. Is there a plan … -
SLA Accounting: Project intercompany Transfer Price Markup on a Separate Natural Account/Cost CenterSummary: Hi At the moment, on the Projects Intercompany Invoicing, we are unable to account the Cost and Transfer Pricing Markup Amounts differently. Always, one Line Am… -
BILLING EVENTS CURRENCYSummary: When creating billing events through FBDI, unable to create events in a currency different than the contract currency. This issue doesn't occur when manually cr…
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Function of Raw Cost ClearingSummary Function of Raw Cost ClearingContent Hi - In our project, labor cost are imported through (ADF) and costed within project costing and accounted using the SLA. We…
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Looking for Guidance on Job Set Hold for Quarterly UpgradeSummary: Looking for Recommendation on Holding Job Set Schedule process for Quarterly Upgrades Content (please ensure you mask any confidential information): Hello Gurus… -
Combination of fixed price and time and material billingSummary: Hi, Can project billing had a combination of fixed price and time and material billing without customization. A project is created with a contract that we will …
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Approval of Project Invoices on the values of DFFs in projectsWe have a requirement to modify the workflow of the Project Invoice only for certain projects. We have created some Descriptive Flexfields (DFF) in our projects, and we …
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Is there an API to update Bill Transaction DFFsIs there an API to update Bill Transaction DFFs on the pjb_bill_trxs table?
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Currency Conversion not working in BPM Project Invoice ApprovalsSummary: We want to define Project Invoice Approval Rules with amount conditions in USD. The project invoice amount in local currency should get converted to USD and the…
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Ablity to Protect Adfdi Spread sheet Cells in Oracle FusionSummary: Ablity to Protect Adfdi Spread sheet Cells in Oracle Fusion Content (please ensure you mask any confidential information): Hi Team, Is there any Possiblity to T…PPM Consultant1 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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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 92 views 8 comments 1 point Most recent by Perry L Unrau-Oracle Project Management
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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…