Project Billing and Revenue
Discussion List
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How To Restrict Entering Transactions the ProjectSummary How To Restrict Entering Transactions the Project expect assigned users to itContent Hello, We created a project and assign a project manager and team members. W…User_2025-02-06-13-32-07-115 36 views 1 comment 0 points Most recent by Bhakti Raipelly Project Management -
Client extension in Fusion Projects SAASSummary Apart from Percent Spent and Percent complete predefined extensions in projects, Can we extend these extensions or can we create our own extension in SAAS Projec…Ashish Batra-187492 41 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
transaction won't pick up for invoicingSummary Have a project that where and expenditure correction took place however the line has not been invoiced...Content and I can't get the system to pick up the transa… -
How to handle AFE's in Cloud PPMSummary How to handle AFE's in Cloud PPMContent Need to know how we can manage AFE’s (The Authority for Expenditures) in Cloud PPM. AFE's are commonly used in oil and ga…Prakhar Srivastava 214 views 5 comments 0 points Most recent by Prakhar Srivastava Project Management
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Sub-Ledger Journal in Projects not transferred to the General LedgerSummary Sub-Ledger Journal in Projects not transferred to the General LedgerContent I have several journal entries within projects that show as Not transferred to the GL… -
Generate Revenue for Expenditure Items with a Future Dated Expenditure Item DateContent Hi, If we have a Project that has an Expenditure Item with an Expenditure Item Date of e.g. 22nd September 2022, and we run the Generate Revenue job with today (…
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Expenditure Item with Revenue Status of "Pending Adjustment"Content Hi, If I run some SQL to look at the different Revenue Status values for the Expenditure Items on a system, I can see the following split: REVENUE_STATUS ITEM_CO…
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Issue with currency code in Project Billing - Invoice Status ReportSummary Issue with currency code in Project Billing - Invoice Status ReportContent Hi, We have set up currency code for a BU : "ITPL BU 1" as INR. But in this report , c… -
Table name and column for Contract NumberSummary Table name and column forContract NumberContent Table name and column for Contract Number for poject commited cost, this is visible in manage commited cost but i…
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Invoice generation and Discount OverridesContent Hi, We have a contract on the system, linked to a Project. Looking at the Contract's Billing Tab, it shows the Contribution Percentage is set to 100%. The toolti…