Project Billing and Revenue
Discussion List
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Incorrect Invoiced Amount is showing in both Project contract and contract line billing controlSummary: Content (required): 1) Incorrect "Invoiced Amount" is showing in both Project contract and contract line billing control section. Financial Summary tab is showi… -
Is there an Oracle ERP/PPM Cloud (SaaS) solution for Voyage Accounting used in Shipping Industry?Summary: Does Oracle recommend a Oracle ERP/PPM cloud (SaaS) based solution for Voyage Accounting requirement in Shipping industry? Content (required): Shipping industry…Sunil Sahasrabudhe 42 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management
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For Contract Invoice. Can we limit Number of Lines?Summary: For Contract Invoice. Can we limit Number of Lines? For Example there are 1000 Lines (Labor Cost, Non Labor Cost and Events) for a week i.e. ( 22nd Aug to 28th …Shashank Verma-Oracle 51 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
How to create Project Revenue View only Custom roleSummary: How to create Project Revenue View only Custom role, I mean I need what are the privileges and Data security policies required. Content (required): Version (inc…
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Accrual event creation for Project Revenue using PPCWe are using the Project Process configurator for the calculation of the revenue. We want the events to be created by this PPC to be checked with the flag "Reverse this …
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Contract invoice is not marked as paidSummary: We have a paid contract invoice which is not marked as paid in Contracts. Invoice in AR: Invoice in Contracts (or Unpaid amount is equal to the specific invoice…
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InterProject Reporting of Costs for Receiving ProjectSummary: Content (required): We are testing Inter-Project billing, including the ability for the receiving project to report on the source of transactions costed to thei… -
We have a requirement to generate Credit memo from COntractWe have a requirement to generate a Credit memo from the Contract. But this credit memo should be a standalone transaction. So that means we don't want to update the eve…
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Contract revenue pot errorDear all I have created a project and a contract after issuing the invoice I went to generate the revenue then posting it when came to Post to ledger I got the error tha… -
Can we attach a document On the Billing event so it can be transferred to Receivable invoiceCan we attach a document On the Billing event so it can be transferred to Receivable invoice
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Ways to link Enterprise sales contract with the internal POWe are implementing InterProject billing functionality. So, the process starts with the Receiver LE raising PO with Receiver POET details on the PO Line. Now, provider L…
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How to delete a draft Concession Invoice?Summary: We have created a Concession Invoice (Credit Memo), which is still in Draft status and we would like to delete it, but the Delete option is grayed out. Content … -
One contract, one line, two projects, two events....need one invoiceSummary: We have a contract with one line and two associated projects. We have created one event for each project. When running create invoice this results in two invoic…
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"Release All' Option is grayed out in Manage Invoices ScreenSummary: The release All feature has really not worked for our PAs any time, even if we follow the search criteria and other suggested details in the the support doc "Wh…
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PPM-Collections integrationSummary: Hello, We are trying to see if there is any way we can match a credit note generated from Collections into AR to the contract for which the initial invoice was …