Project Billing and Revenue
Discussion List
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Billing Offset for migrated Contract invoice/revenueHi, We have migrated Invoice and revenue through Events i.e Revenue generated with Transfer to GL flag unchecked and migrated invoice generated through migrated events a… -
Is it possible to update the Supplier of a Contract in the Parties TabAdding two suppliers or updating existing supplier to a new one in contract Parties tab Supplier is currently setup as a Business Unit, as we need to add a project belon…
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The contract line is associated with a percent spent revenue plan. Revenue not generatedNot able to generate a revenue for the contract and Associated Project. Invoice method used is Rate Based Revenue Method used is Percent Spent Getting this error "The co…
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Contract Billing - invoice in another currencySummary: Hi We have a fixed price contract in DKK and want to bill our customer in USD. How can this be achived? ? Content (required): Version (include the version you a…
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How to get expenditure organization in project process configurator for revenueSummary: Dear Experts, Can we have expenditure org added in the revenue process configurator? We want to setup events to generate revenue based on expenditure organizati…
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Generate Revenue - To Date parameterSummary: Hi all, To Date Parameter fixed as the end of the month to be scheduled daily. Content (please ensure you mask any confidential information): Project revenue is…
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How does Project get the final Selling Price from OM to interface to ARSummary: We are implementing project driven supply chain for our ship building client. For the ETO scenario, they plan to create a sales order with ETO item with zero pr…
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Should the Invoiced Amt in Contract Fin Sum always be equal to the Invoice Amt under Billing ControlSummary: Under Financial Summary tab in Contracts, Invoiced Amount shows 332,920.45. Under Billing Controls in the Billing tab, Invoiced Amount shows 11,957.46. Question…Rea Stephanie Ramos 41 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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End of Fiscal period Bill CycleSummary: Is there a way to define a bill cycle as the end of fiscal period, i.e. Last Friday of (April, May, July, August, October, November, January and February) Last …
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Contract Billing Cycle for Generating InvoicesSummary The contract billing cycle is set to monthly, however when I click generate invoice the invoice gets generated.Content I need help with understanding how billing…
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The trans isn't recog for rev bc the trans date is beyond the contract line start- end date range.Summary: Hi PJB_INELG_CNT_LINE_DT - The transaction isn't recognized for revenue because the transaction date is beyond the contract line start and end date range. I'm s…
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How to send Project details to GLSummary: Hi All, We have a requirement from client where we do not have a project segment at COA but in GL they want see the project/task related information. Please let…
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Not able to generate revenue for the method of percent spentSummary: Not able to generate revenue for the method of percent spent Content (please ensure you mask any confidential information): Hi, I am testing percent spent metho…
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prevent generate invoice process deletes draft invoicesSummary: is it possible to prevent the generate invoice process to delete draft invoices? Content (please ensure you mask any confidential information): if a draft invoi…Claudio Brivio-Oracle 31 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Inquiry on Project Set vs. Program Concept and Managing Mixed Scenarios in PPMSummary: Dear Experts, I hope this message finds you well. I have a couple of questions regarding the project set and program concepts in PPM, as well as a specific busi…
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How to import milestone billingHello experts. I'm considering using milestone billing. Milestone billing needs to be set up for the contract. Is there a way to import these settings from outside?Teppei Uchino-Oracle 21 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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How to use the action option delete line in Edit Invoice section Invoice Line?Summary: We have in the past used the action option of deleting an event invoice line. Recently we have not been able to use and have had to develop a workaround which i…
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Generate Burden costs initiation for 250 plus BU's simultaneouslySummary: we would like to request the initiation of the burden cost generation process for over 250 business units simultaneously. Please advise the suitable functionali… -
Need logic for due date field, in fusion Proforma InvoiceSummary: Need logic for due date field, in fusion Proforma Invoice (Logged SR 3-37427646718, suggested to ask a question in Community) Content (please ensure you mask an…
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Milestones functionalityWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, the amount does not…Michele Ferro-Oracle 41 views 2 comments 0 points Most recent by Claudio Brivio-Oracle Project Management -
Usage about parameters in Generate Invoices.Summary: Sorry but I didn't find information about usage of the following paramters in Generate Invoices. -Pending Adjustments Only -Include Invoices From Date -Include …Mayuko-Oracle 84 views 6 comments 0 points Most recent by Laura Craythorne-Oracle Project Management
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Converting Closed Project Billing InvoicesSummary: Need to migrate a closed Project Billing Invoice into Oracle Projects/AR. What is the best practice to prevent double accounting? We have already migrated an op…