Project Billing and Revenue
Discussion List
-
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… -
Project Process Configurator(PPC) not working as expectedI'm trying to get the revenue event generated based on the revenue method defined using project process configurator but it didn't work as expected. Below are the detail…
-
I am unable to see this DFF during invoice creation at the invoice line level (in Draft status).Summary: Hello Everyone, I have configured a Descriptive Flexfield (DFF) on Work Type, but I am unable to see this DFF during invoice creation at the invoice line level …
-
Error In Invoice after update to customer masterSummary: There was an update done to the customer site associated with project Contract. the invoice that is in draft is created with the error. we have manually amended…
-
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… -
Do not create accounting for billable flag changeSummary: Content (please ensure you mask any confidential information): When a project billing invoice expenditure transaction is set to non-billable, it is creating Sup… -
Process to generate the revenue for the project credit memo invoice in oracle ppmSummary: Process to generate the revenue for the project credit memo invoice in oracle ppm. The Bill plan and revenue plan are Amount based. The invoice is generated for…
-
Contract Project and Task Bill Rate Overrides - REST API is not retrieving more than 500 recordsSummary: Hi, I am using Visual builder to download Project and Task Bill rate overrides using the REST API Contract Project and Task Bill Rate Overrides. It is not downl…
-
Primavera integration to Fusion PPMSummary Primavera integration to Fusion PPMContent Has anyone implemented Primavera integration to Fusion PPM using Oracle Fusion Project Integration Gateway. What's you…
-
Need Revenue plan for the automatic generation of the revenue, for contract line amount every monthSummary: Need a Revenue plan for the automatic generation of the revenue, for the contract line amount broken evenly every month (By period) through process configurator…
-
Zero dollar billing events not getting invoicedSummary: We are having zero dollar billing events which we want to appear on the invoice line. Our client is migrating from EBS to Cloud, they are able to invoice zero b…
-
How to consolidate a project billing invoice for a customer who has projects across multiple BU'sSummary: How to generate a single project billing invoice for a customer who has projects across multiple BU's. Content (please ensure you mask any confidential informat…
-
The client needs to capture five additional fields during the project cost adjustment process.We have a client requirement in Oracle Fusion Project Portfolio Management where cost adjustments are performed. The client needs to capture five additional fields durin… -
Interproject AP Invoice needs the provider organization for accountingSummary: Hi, We need to be able to have Interproject AP Invoice needs the provider organization for accounting. How can AP receive the provider organization? Content (pl…
-
Incorrect ETC Revenue Amounts in ForecastsSummary: I have setup a contract that has a start and end date 01-Aug-2025, 31-Mar-2026, also aligning to the project it is associated in the contract line. Current peri…
-
Need to configure grants invoice approval so that the person submitting should not be able to approvWe have a requirement that the grants invoice approval rule should be configured so that the person submitting should not be able to approve the invoice. Please let me k…
-
Intermittent issue with fusion rest api while releasing hold on project billing eventSummary: As part of out OIC orchestration we are first putting hold on project billing event and after some processing we are trying to release the hold. In both cases w… -
Ability to exclude Labor Burdens While Generating InvoiceSummary: Ability to exclude Labor Burdens While Generating Invoice Content (please ensure you mask any confidential information): Hi Team, As per requirement, while gene…
-
Cross charge burden transactions not processed for intercompany billingSummary: We have intercompany contracts and projects and labor cross charge their time to the the project. There is burden on separate expenditure item for these cross c…
-
Billing milestone sequence numbersSummary: The milestone feature in contracts module allows you to create billing milestones and when the contract is set to "active" status milestone numbers are created …