Project Billing and Revenue
Discussion List
-
Attachment is not being sent as part of BPM workflow notificationWe have configured a rule for budget approval and notification is being sent to the intended approval. However the file that we have attached at the Budget level is not … -
Ability to change default Flag to Yes for "Include User transaction Identifiers"UnderCreateAccountSummary: Ability to change default Flag to Yes for "Include User transaction Identifiers" Under Create Accounting process Content (please ensure you mask any confidentia…
-
how to reverse revenue in contracts which is genrated automatically from project configuratorSummary: how to reverse revenue event in contracts oracle which is genrated automatically from project process configurator oracle fusion and posted to GL. Content (plea…
-
Unable to Import OTL timecards to Project CostingSummary: Unable to Import OTL timecards to Project Costing Content (please ensure you mask any confidential information): Hi Team, I'm unable to Import approved time car…
-
Can't able to generate the revenue for the percent spent revenue method.Summary: I can't able to generate the revenue for the percent spent revenue method. Even though my project has baselined budget & cost. It is showing the below error. Th…
-
how to remove the permission of "Manage Project Billing Events" in related to Project Management.Requirement is to remove the manage events access from user and reinstate the permission to edit draft contract invoices
-
Accounting Date Validation Error During Revenue AccountingI am trying to perform revenue accounting in Oracle Fusion Contract Management Revenue, but I keep receiving the following error: "The accounting date 01-Aug-2026 isn't …
-
How can I restrict the users with access to the Project Billing Specialist role to specific projectsSummary: We have a single Project BU. How can I restrict the users with access to the Project Billing Specialist role to specific projects please? Content (please ensure…
-
Milestone Billing - Completion Date IssueSummary: Hi We generate invoices based on milestone completion. Once a milestone is marked as “Complete” and a completion date is entered on the Manage Financial Project…
-
Generate Revenue based on the event typeWe use Percent Spent as Revenue method in the revenue plan , meanwhile sometimes we need to adjust the revenue amounts based on manual events. the contract has only one …
-
While running Generate Invoice job getting an error(Error: ORA-20001: Get_Eligible_Reg_BP_Clines)Hi Experts, While running Generate Invoice job getting below error, could anyone help me on this. pjb_billing_utils.check_skip_contract : Entering : contractId: 10000158…Narendra Prasad Golla 11 views 2 comments 0 points Most recent by Narendra Prasad Golla Project Management
-
New resources added to RBS not getting reflected on project enabled for budgetary controlSummary: If a project is enabled for budgetary control, the new resources added to RBS are not available to be selected when adding planning resources to project budget.…
-
Milestone Billing - AdjustmentsSummary: We generate invoices using the milestone-based billing method. It appears that once a milestone-based invoice has been interfaced to AR and accepted, we are una…
-
Ability to Set Reconcillation Reference for Project related transaction JournalsSummary: Ability to Set Reconcillation Reference for Project related transaction Journals Content (please ensure you mask any confidential information): Hi Team, As per …
-
Advance and Retention Functionality in Oracle PPM CloudSummary What is Oracle's plan/roadmap to cater to E&C clients on this major functionality gapContent In E&C, all clients are use 'Advance and Retention'. This requires h…User_2025-01-31-02-05-59-120 208 views 7 comments 0 points Most recent by Perry L Unrau-Oracle Project Management -
Error PJO-2205213 While Creating Project Budget Using Project Budget APISummary: We are facing an issue while using the Project Budget API in Oracle Fusion Project Financial Management. Content (please ensure you mask any confidential inform…
-
The inv wasn't transferred because the bill contact on this contract isn't active on the inv dateSummary: Receiving this error: Invoice date is 16-01-2024 Contract contact: The version on the error message is called 'Historical' and current version is 9. Could this …
-
Limit Access to Manage Financial Project Settings TabsWe need to limit which tabs a user can access within the Manage Financial Project Settings task without customizing the application. See screen shot displaying all tabs … -
How to calculate customer invoice retentionSummary: Client requires to calculate the customer invoice retention amount on various projects. Customer retention is currently not standard functionality in Fusion. I …Chris van de Graaf Perth WA 91 views 5 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
-
How to handle multi-period accounting for a payables invoice that's associated to a project?I have a requirement from the customer to recognize revenue based on the actual costs incurred for a specific period. So in case of applying multi-period invoice in paya…
-
"Type" section in Manage Billing CyclesSummary: In the Billing Cycle section of PPM (Project), in the "type" picklist I would like to understand which of the available options, see screenshot, comes closest t… -
Use of Create line Under Actions in Project Billing InvoiceSummary: Could you please help me understand the use case of 'Create Line' under Actions in Project Billing Invoice. I am trying to use this to add the markup amount for…
-
Project Billing or Revenue approval setup like expenditure batchHi - We are checking if there is a possibility of having the expenditure batch approval can also be implemented for the project billing events or project revenue part? I…
-
Project Invoice - Set Default Date and still able to do the back datedSummary: Defaulted the Release Date to the current date and still able to do the back dated if needed. We also tried to use the https://www.oracle.com/webfolder/technetw…
-
Contract invoice is in Transfer status and not updatedSummary: Invoice is transferred to AR and the status of the invoice is "Transferred" The status is not changed to accepted. What should be my next action plan? Content (…