Project Billing and Revenue
Discussion List
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Can we disable only email notifications and keep the in-app notifications for a particular workflow?Summary: How to disable only email notifications for the Project Billing Invoice Approval Workflow while keeping in-app notifications active. Additionally, we do not wan…Astrid Ferrao-Oracle 196 views 2 comments 0 points Most recent by Astrid Ferrao-Oracle Project Management -
Auto Approval of Invoice Workflow based on Event ParametersSummary: Business requirement is that when Project Billing Events are created via OIC, the invoices created for these events should be Auto-Approved. However, when the e…Harshita Goel-Oracle 1 view 3 comments 0 points Most recent by Harshita Goel-Oracle Project Management
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Is it possible to add a mark up in Project Contract Billing based on Tasks only?Summary: We're trying to add a mark up for specific tasks, however when we are creating the Bill Plan with Bill Rate Invoice method it forces us to select the fields for…
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PJB/SLA- Reclassified Billing Offset Balances Accounting Entries derivationSummary: How to derive the accounting entries for a Billing offset balances reclassified accounting transaction? PS: I did use the JERS - Billing Offset to customize it …
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Project Billing is not required but Revenue Recognition required within Oracle fusion PPMSummary: The client is into the Healthcare Industry. Here business is getting donations to perform certain activities (Business will create them as a Project). Here busi… -
Manage Contract Revenue - How to join adjustments with revenueSummary: On : 11.13.24.04.0 version, Manage Contract Revenue How to join adjustments with revenue - Getting multiple records. How to join adjustments with revenue - Gett…
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What is the Significance of Appending Transfer Price Schedule on a ProjectSummary: What is the Significance of Appending Transfer Price Schedule on a Project Content (please ensure you mask any confidential information) : Hi Team, Would like t…PPM Consultant1 21 views 5 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How to schedule Generate Revenue process based on Events Revenue Recognized statusHi, We have the project billing events created through RESTAPI's, to generate revenue. For those events, we need to run the Generate REvneue program. We have data from e… -
How to schedule Generate Revenue process that run incremental events only?Summary: How to schedule Generate Revenue process that run incremental events only? Content (please ensure you mask any confidential information): How to schedule Genera…
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Report on Contract Lines Billing ResourceSummary: I am currently working on a report for Enterprise Contracts, to list out Billing Resources by Contract Line, and need to join tables PJB_BILLING_CONTROLS and OK…
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Claim DurationSummary: Hi PPM folks, Our month end processes are often run in the first few days of the following month, e.g. month end processes for January will probably be run in F…
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Bill Rates at Project Resource PurposeSummary: Hi Team, we are looking to understand the usability of Bill Rates at Project Management » Manage Project Resource Level Content (please ensure you mask any conf…
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Mutli Currency Invoice generation from a contractWe have a requirement to create a contract in foreign currency (other than ledger currency). And use the same contract to generate sales invoices in all foreign currency…
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India GST- PPM invoices are not transferred to AR and showing the errorSummary: India GST- Not being able to transfer PPM invoice to AR, when details such as Product Type, Product Category and Document Subtypes are given in the PPM invoices…
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how to populate the Project Name field in the create event when the contract line is selected?Summary: In our current setup, when creating a billing event. Once we select a Contract number and Line, we also select the Project Name that is associated in the Contra… -
Cant find Scheduled process 'Reclassify Billing Offset Balances'Summary: I need to create billing offset for more than 4000 contracts. I believe there use to be a process to generate offset for all contracts. But it is not in the LOV…
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AutoAccount Standard Line From PPMWe set StandardLine in AutoAccounting Rules. When Invoice Event is created, there is error in Import AutoInvoice Job. How can we set somthing in line level in "Create Ev…Takaomi_Kamakura-Oracle 11 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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PJB - billed quantity is blank in Invoice distribution tableSummary: Content (please ensure you mask any confidential information): In Application, For a project invoice for all Timecard EIs, all details are showing correctly in …