Project Billing and Revenue
Discussion List
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What is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"?Summary: Do you know what is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"? I tried confirm help but I didn't know what can I come to do when w… -
How to setup SLA for Project Billing to pick up Accounting ?Summary: Business memo lines as part of the AutoAccoutning setup and same is not available in Project Accounting. We need to define SLA fro AR to pick up Accounting from…
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Update Generate Bill to No for PA Converted InvoicesSummary: We are following Oracle support note provided document to converted project invoices from projects billing/contract management to AR by creating a transaction t…
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Control Billable Flag by expenditure typeSummary: Content (please ensure you mask any confidential information): Hi, We want to control which costs are billable or non-billable by expenditure types rather than … -
Project Subledger transaction by AccountsHi All, We need a query to pull Project Subledger transaction by Accounts. Please provide us some leads for the same if the query is not available. This is needed as par…
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Do you know wheter Quantity passed from Contract line to Event with item based contract or not?Summary: Do you know wheter Quantity passed from Contract line to Event with item based contract or not? When I tried varify about item based contract, I entered 10 in Q…
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How do we use retention billing functionality in Oracle cloudSummary: Content (required): In some awards, the sponsor retains some amount - say 10 per of invoice; They don't pay it and what they do is they have to track that reten…User_2025-02-12-22-10-35-959 161 views 5 comments 0 points Most recent by 'Yehia Zakaria Project Management -
Internal Billing on Contract Line why it is requiredSummary: Internal Billing on Contract Line why it is required Content (please ensure you mask any confidential information): Why i need too enter the information. Versio…
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Can I get Oracle ERP- PPM Capabiltiies PPTSummary: Hi All, Can anybody share the Oracle standard presentation for the PPM module and its capabilities? Thanks. Content (please ensure you mask any confidential inf…
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Cannot find invoice format on bill plan on contractSummary: We created 3 invoice formats but cannot find them on bill plan contract level. Contract and BU have the same data set. Content (please ensure you mask any confi…
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how to generate billing invoices based on rate basedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What is the source of Tax Classfication abot Project Billing in Manage Application Tax Options?Summary: What is the source of Tax Classfication abot Project Billing in Manage Application Tax Options? It is set "Project" in Defaulting Order 1 and "Receivables syste…
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Is it possible to reverse revenue adjustments to the new cost center after project has been updated?Summary: Under the current configurations when a Project/Award/Contracts Cost Center is updated, the system reverses/adjusts all prior Revenue to the Old Cost Center and…Kimberly Showman 21 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Fusion project cost import process ignores values passed via DFFsSummary Fusion project cost import process ignores values passed via DFFsContent Hi All We bring monthly consumption costs via a HUB which creates a projects cost file a…Raj Mohanraju-128052 87 views 4 comments 0 points Most recent by Gopal Krishna Thammana Project Management
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How to setup a division as an event organizationSummary: How to setup a division as an event organization Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Project cost allocation in multi-award funding scenarioSummary Project cost allocation in multi-award funding scenarioContent Hi, We have few scenarios where a project is being funded from multiple awards (different primary … -
what is best practice to create contract for project have more than one contract ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ahmed Mahrous Mohamed 11 views 4 comments 0 points Most recent by Ahmed Mahrous Mohamed Project Management
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Is it possible to retrieve Invoice calc detail used by transfer price sch (burdened and marked up)?Summary: In Manage Project Costs, when we select a Project Cost transaction, the screen displays the ability to access the burden cost details (Actions > View Burden Cos…
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Project Intercompany Invoices are not getting generatedSummary: Project Intercompany Invoices are not getting generated Content (please ensure you mask any confidential information): Hi Team, The Project intercompany Invoice…
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Using the process configurator to recognize revenue based on the Resource baseline budgetI want to create a process configurator revenue method to recognize revenue based on the following formula (Resource ITD Costs / Resource Baseline Budget) * Resource Bas…
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Customise Revenue ConfiguratorSummary: When running generate revenue scheduled process , the to-date parameter considers the prior Revenue up to the current date(or system date) as opposed to the ITD…
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Project closing accounting entriesSummary: Hi All, How can we generate account entries by creating events and an expenditure (may be reversal expenditure) at the time of project closure? If yes, how to a…Suresh Kamma 3 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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What is API to use to update/add associated projects for contract lines ?Hi, We need to know correct API that can be used to update/add projects and tasks on a alredy created contracts. Regards, Amruta Manohar Bagde.Amruta Manohar Bagde 11 views 3 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Does anyone face this error The item master organization on the contract must match the item validatSummary: i am trying to transfer the invoice from the contract to the receivables and iam used the type of line is item,project and this error appears with me '' The ite…