Project Billing and Revenue
Discussion List
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Ability to configure approvals based on contract lineSummary: Ability to configure approvals based on contract line Content (required): Hi team, Per our business process, we need a approval work flow based on contract line…PPM Consultant 21 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Ability to manage advance invoices on a contract in PPMSummary: Ability to manage advance invoices on a contract in PPM Content (required): hi team, 1) As client organization is a Project driven org. Need to manage Advance i…
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Difference in Transfer price basis in Rule and Amount type in ScheduleSummary: Do you think that the product should allow revenue as basis in rules with cost as the amount type in schedules? Let me know in case any thing is missed in the d…
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Hide Manage Committed CostsSummary: One of our client has a requirement to hide Manage Committed Costs functionality in Project Costs work area. I have had a look at page composer and I believe th…
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Generate One project event to one Project InvoiceSummary: As per of migration we need to migrate each event need to be migrated single invoice. Content (required): There are multiple event for the same contract and pro…
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Ability of Recurring invoices on monthly basis in Project Contract managementSummary: Ability of Recurring invoices on monthly basis in Project Contract management Content (required): Hi Team, Is there any Ability of Recurring invoices issued to …
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what is the difference between the amount based and as Billed method ?Summary: While working on a contract in the billing side we will face many methods for billing and revenue as oracle doc they provided a table explaining each one but wa… -
Ability to track Planned units and sold Units on a projectSummary: Ability to track Planned units and sold Units on a project Content (required): Hi Team , Is there any ability to store information about units like Planned Unit…
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Is there a way to group the invoices based on event number?Summary: Context: we have one customer that implemented Self Billing for him, thus we need to import the invoices created by the customer in our AR. Based on this questi…
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How can we access the grouping rules from the Billing Plan?Summary: I would need to know if there are any other possibilities to have invoicing grouping rules, other than project ID Content (required): I would need to know if th…
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Ability of Multi customer billing on a contract associated to one projectSummary: Ability of Multi customer billing on a single contract Content (required): Hi Team, As per our business requirement, we have scenario as One single contract, wi…
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Can we delete Projects Invoices with Transferred rejected status to AR?Summary: We have transferred rejected status in Projects Invoices due to wrong process of write-off made by the user. This is a write-off to existing Project Invoice, bu…Tsikoy Caringal 380 views 7 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
How to configure additional project billing attachment categoriesSummary: Where do I configure additional project billing attachment categories? Content (required): Version (include the version you are using, if applicable): Code Snip…
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Wrong page being defaulted in Project Management work areaSummary: IN Prod when project managers navigate via Project Management work area to a particular project, the application defaults to "Manage Project Plan" whereas when …
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Generate revenue and burden costs for PO Receipted in current period but with a future dated EI dateSummary: Our client have migrated a number of project related purchase orders with expenditure item dates into future dates based on expected delivery dates in the legac…
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Project time entries and project expensesSummary: I understand Oracle Cloud has functionalities to restrict project time entries by team members in OTL. I will be interested to understand if this functionality …
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Ability to Restrict project Invoicing based on the hard limit amount on a contractSummary: Ability to Restrict project Invoicing based on the hard limit amount on a contract Content (required): Hi Team, As per our business case, is there any way to re…
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Record cost accrual using billing events / WIP Accounting in ProjectsSummary: In WIP accounting / revenue-based COGS accrual scenario, have you come across the requirement to record accrual entry (reversing expenditure type) for the diffe…