Project Billing and Revenue
Discussion List
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Specify current sponsor or related sponsor as the bill-to sponsorSummary Project invoice not using related bill-to sponsorContent Is anyone successfully switching the bill-to sponsor? I set up a bill-to customer relationship and updat… -
SLA rule to Event type to Natural AccountSummary Unable to use the rule Event type to Account in Project InvoiceContent hi, we have created the project invoice based on various event type. we need to account th… -
Can no longer change or delete Budget Periods for an existing award for a project since 21CContent User tries to change or delete budget period and receives error and will not make the change. Is anyone else experiencing this? After 21C patch, user started to … -
Oracle Time and Labor with Projects and PayrollContent Oracle Time and Labor! Do you have problems recording time spent by construction teams for purposes of employee pay but also project costs? Using Oracle Time and… -
Grants Management - Contribution in kindSummary Grants Management - Contribution in kindContent We have a requirement where customer receives donations in kind from various donors. Its valued at fair market va…Lalkrishna Rath-Oracle 38 views 6 comments 0 points Most recent by Lalkrishna Rath-Oracle Project Management
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'Import Projects' ESS job is not coming in Search ResultsSummary 'Import Projects' ESS job is not coming in Search ResultsContent HI TYeam, We are importing Budgets using FBDI File for which we need to submit 'Import Projects'…
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Billing from One Project Task to Multiple ContractsContent We have a requirement that one Project Task may requre to bill too multiple contracts to different customers. All of the billing is amount based and is not relat…
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Organization Tree value not showing in Organization LOV when creating projectSummary Organization Tree value not showing in Organization LOV when creating projectContent I have created new value for Project Class and added same in Project Org Tre…
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Auto-approval process for Project Invoices - users who submit the invoice, should get invoices autoSummary Auto-Approval process for Project Invoices - BPM Workflow setupsContent Hi Experts, We are look for BPM Workflow setup for "InvoiceApprovalHumantask", so that us…Satish Lingaraju 27 views 7 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Tasks under Project Financial Management are not ActionableSummary Tasks under Project Financial Management are not ActionableContent For Project Financial Management work area in Projects Modules, Tasks are available but not ac…
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Bulk period close process in PPMSummary Bulk period close process in PPMContent Is anyone aware of bulk period close process in PPM?
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Sync MS Project to Oracle PPM?Summary We're exploring syncing of MS project tasks to Oracle PPM. Wanted to understand if any of you have implemented?Content Hello, We use Project Execution Management…
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Tasks under Costs area to be removed in Custom RoleSummary Some Tasks under Costs Work area in Projects Module need to remove from custom roleContent we have created custom roles in PPM module & we have to remove some ta…Rohit Kumar Singh 31 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Budget ApprovalSummary Budget ApprovalContent Hello team, We have a requirement. Details: Total Cost Budget: 100 K Planned Budget: 90 K Risk/Contingency Budget: 10 K To my knowledge th… -
Generate invoice errorSummary active contract/project/award that has had several other invoices generated...Content when trying to generate an invoice, through 6/30/21, we are getting the fol… -
Percent Spent Invoice Method - Not able to generating InvoicesSummary Percent Spent Invoice Method - Not generating InvoicesContent Hi Team, I'm not able to generate any invoices when i'm using Bill plan as " Percent Spent Invoice"…User_2025-02-05-00-13-31-186 77 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management