Project Billing and Revenue
Discussion List
-
Manage Billing Offset Balances - audit per periodSummary: We are using Billing Offset which are created each month. Revenue is accounted towards account **** and Billing Offset is accounted towards account YYY. We are … -
Revenue plan based on cost - markup percentageSummary: We are using the standard revenue method called 'Cost Reimbursable Revenue' and we just want our revenue to be the same as our burdened cost. No markup. Are we …
-
Ability to Manage Tax on Project InvoicesSummary: Ability to Manage Tax on Project Invoices Content (required): Hi team, As per our business requirement as a project centric organizations. Is there an ability t…
-
Revenue and Invoice amount mismatch for Foreign currency contractsWe are using Amount based Sales invoices and revenue recognition. So, we are creating billing events that can be used to Recognize revenue and generate sales invoices. T…
-
Can we use custom fields as a source for SLA configuration to derive accounting for segmentsSummary: We created custom fields in PEM and Contract level can we use this custom fields to derive the accounting, we don't want to go by with DFF option. Content (requ…
-
Is there a Webservice to replace Revenue Plan method type for existing contracts?Summary: We are trying to create define business-specific calculations to create billing events to recognize revenue for fixed price contracts using the project process … -
How to use Manage Project Process Configurator?Summary: Is there any documentation / video trainings related to Manage Project Process Configurator? Content (required): We are trying to test Manage Project Process Co…Dorren Veil Laniog 81 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
-
Contract invoices are accounting Jan-2023 - invoice date is in Sep-2022Summary: What is causing our Contract invoices to be accounted in Jan-2023, when the invoice date is in sep-2022?: AR Periods are open: Content (required): Version (incl…
-
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 41 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management
-
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 -
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 …
-
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…
-
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…