Project Billing and Revenue
Discussion List
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Is there other way in order for user to adjust/complete forecast without using the override pageSummary: Users are making changes by adding overrides in Contract Billing Schedules as a workaround in order to finish their project forecasts. Right now, the system con… -
Can we Generate Project Invoices based on contract level rather than contract line?Summary: Can we Generate Project Invoices based on contract level rather than contract line or associated project? Content (please ensure you mask any confidential infor…
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How I can match between Project Contract line Number and Project Invoice Line number at the InvoiceDears, Currently, we are addressing a concern raised by the customer regarding the relationship between contract line numbers and invoice line numbers on project invoice…
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Does the Project Contracts FBDI have fields to contain Descriptive Flexfield values?Summary Possibility of add descriptive flexfield values in the Project Contracts FBDI?Content Hi We're planning to migrate a large number of project contracts using the …Chris van de Graaf-155388 71 views 10 comments 0 points Most recent by Jodi Jennings Project Management
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Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …Chris van de Graaf Perth WA 62 views 16 comments 0 points Most recent by Michael Pagliuso Project Management
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How to solve Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERRSummary: Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERR Content (please ensure you mask any confidential information): Version (include the…
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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…
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How to download all attachments from a Projects Invoice workflow transactionSummary: How to download all attachments from a Projects Invoice workflow transaction Content (please ensure you mask any confidential information): Approvers are attach…
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howTo ensure that the project class code value in one category matches the value in anothercategory?Summary: Is it possible to match the values of two class categories? For example, if the Project Complexity class code is set to “Low,” the Review Regime class code shou…
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Generating COGS along with Project revenueSummary Generating COGS along with Project revenueContent Hi All, We have a scenario with one of the specific business case, We are recognizing the revenue as milestone …
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Transfer Task DFF details over to an AR InvoiceSummary: Is it possible to automatically transfer data held in a task DFF field to an Accounts Receivable invoice so it can be printed on AR invoices? If this is not fea…
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Project Prepayment Invoice and Revenue Accounting treatmentSummary: Project Prepayment Invoice and Revenue Accounting treatment Content (please ensure you mask any confidential information): Hi Team, Could any one please advise …
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Item not populating under manage billing events%Summary: Item not populating Please advice, item not populating in the manage billing events LOV, not sure what is the issue, I have check 'Cost enable' box also against…
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Which invoice grouping options are supported for item-based billing?Summary: We have configured Project Billing to support inventory item-based billing. In Scenario 1, when the bill plan includes the labor and nonlabor invoice formats wi…
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Summarized burden costs doesn't populate provider legal entity and cross-charge typeSummary: I have setup intercompany project billing and when the Provider (Expenditure Owning) Legal Entity and Receiver (Project owning) Legal Entity are different, the …
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PJB -The receiver project accounting date couldn't be derived in an active project accounting periodSummary: Content (please ensure you mask any confidential information): Manage Accounting Calendar —> Project weekly periods are defined for 2026. Manage Accounting Peri…
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Automatic Revenue recognition over a period of timeSummary Is there a feature available in Project billing where the revenue amount on an billing event be automatically recognized based on the provided number of periods?… -
Best practice for using a separate Project segment when implementing Project Management ModuleSummary: Seeking best-practice guidance on whether a separate Project segment in the Chart of Accounts is recommended to support project-wise profitability analysis in O…
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Contract Revenue is not picking up currency override per bill planSummary: As a general rule, we apply corporate rates on contract invoices and revenue for Non GBP foreign currency contracts. Ledger currency is GBP. However for a parti…
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Monthly revenue event based on contract hard limit amountHello, we are having a requirement to create repetitive events (for revenue recognition) that would be monthly equal events in the amount of 1/12 of Hard Limit amount. I…
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Difference in Conversion rates between Positive and Negative revenue eventsSummary: In PPM Project Revenue Event has created in August accounted and Posted to GL in August. In November same Event has created with -ve amount. Actually with +ve e…
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Recognition of Loss Events for Loss making ContractsSummary: Hi Team, Regarding the Onerous Contracts (Loss making contracts) functionality, we have implemented it through Revenue Method with Process Configurator and This…
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Audit object for "Manage Expenditure Types" & "Manage Project Transaction Sources" setup task?Summary: What are the audit policies to track change made to "Manage Expenditure Types" & "Manage Project Transaction Sources" setup from setup and maintenance Content (…
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Not able to add Expenditure Type class for Expenditure Type using FSM import and exportSummary: getting error "The import process can't update some attributes. The data row that caused the exception exists in the PJF_PROJECT_EXPENDITURE_TYPE.csv file. The …Praveen K N-Oracle 30 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management
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Unable to Schedule ESS Job Sets for Project Billing jobsSummary: Unable to Schedule ESS Job Sets for Project Billing jobs Content (please ensure you mask any confidential information): Hi Team, As per Business, we need to Con…