Project Billing and Revenue
Discussion List
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roles which gives access to run create accounting from PPM for Revenue linesSo here we can stop the create accounting process to be submitted by everyone. But the create accounting process is available to resource from the following 3 places: To… -
AR Invoice numbering across business unitSummary: Customer Billing Invoice Number is Automatic or Manual for each business unit. Is it possible to have these numbers be unique across business units? Our Collect… -
How the billing & Costing works in project when a proj based MNT WO is executed from SL for OFS WOSummary: When a project based maintenance work order is executed in field service, how the billing and costing works in project ? Once Debrief is done in field service t… -
Consolidate multiple MSP file into a single project in Oracle Project Financials offeringSummary: Our client is implementing Oracle Project Financial offering and they use MS Projects for planning and scheduling. Some large projects could have hundreds of wo…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Project Intercompany AP invoice created without Distribution Account PopulatedSummary: We have created the Project Intercompany AR invoice in Provider BU and Accepted successfully as well. But when importing the Project Intercompany AP invoice in …
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Please clarify these while integrating Project contracts Billing with Revenue Management moduleSummary: Please clarify these while integrating Project contracts Billing with Revenue Management module Oracle allows you to turn off revenue processing in Project Bill…SanthiSreeK-Oracle 34 views 1 comment 0 points Most recent by Abhinav Mamidipelly Project Management
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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 12 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 71 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 … -
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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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 24 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 97 views 8 comments 1 point Most recent by Perry L Unrau-Oracle Project Management