Project Billing and Revenue
Discussion List
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25C New Feature: Exclusion of Recoverable Tax in Receipt Amount BillingSummary: 25C New Feature: Exclusion of Recoverable Tax in Receipt Amount Billing We want to enable this feature, assistance required in enabling the same. Content (pleas… -
Intercompany billing using eventsSummary: We have a business scenario where we want provider business unit to be able to send billing events to a receiver contract. Is this possible with Intercompany co… -
way to automatically add Project numbers in the coa project segmentSummary: Is there a way to automatically add project numbers in COA Project Segment whenever a project is created from PPM Content (required): Version (include the versi… -
SLA rule based on billing eventSummary: Hi PPM Gurus, We have requirement as below. If our client is paying the license costs as part of Implementation which is actual costs with margin to be accrued …
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Multiple Project Process Configurators on One Revenue MethodHello, I created three project process configurators based on the information provided in What's New 19C documentation for "Record Cost Accrual Using Billing Events" (li…
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Can we raise the purchase order and invoice for the Intercompany Project?Summary: Can we raise the purchase order and invoice for the Intercompany Project. If yes, how the transaction will be processed and how accounting will impact? Content …
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Multiple Queries on Projects Change orderIf anyone has encountered any of the scenarios listed below, please share your comments. Additionally, if you have any relevant documentation, kindly share it with me. S…
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Track donor in‑kind equipment on project but exclude it from billingSummary: Donor provides cash 100 and donated equipment valued 30 for a single project. Requirement: Project budget and actuals must reflect total 130 (100 cash + 30 equi…
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Did You Know? Adjust Project Costs using the Oracle Visual Builder Add-In for ExcelContent The attached video demonstrates how the Oracle Visual Builder add-in for Excel can be leveraged to invoke Custom Actions within ERP Cloud REST APIs. In this demo…Andy May-Coates-Oracle 272 views 1 comment 9 points Most recent by Justin Smittkamp Project Management Resource Center -
Employee in One BU, which not enabled for PPM, can he able to voucher Timecard for Other BU Project?We have scenario, where employee is sitting in XYZBU(Germany), which is only enabled for GL, no other subledgers enabled (PPM, AP, AR..), can he able to voucher Timcard …pipparla Swathi 41 views 5 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Can milestone schedule be created in Project Contracts without project associationSummary: Content (please ensure you mask any confidential information): As per business scenario, they are using enterprise contracts without creating financial projects…
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RSSP: Unable to add project details in requisition PreferencesSummary: We are trying to add the project details in the requisition preferences so it can be defaulted on requisition but system is not allowing to save the project det…
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Interproject billing with receiver project closedSummary: Hi, We use interproject billing. We would like to not be able to generate interproject ar invoice if the receiver project is closed. Can this be done? When we t…
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Autoimport Invoice Process from Project Contracts to AR landing in errorSummary: While auto importing Intercompnay invoice from Projects to AR we are facing the below error 1 The transaction type name {CUST_TRX_TYPE_NAME is invalid. (AutoInv…
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Is it possible to create a project invoice once a sales order is shipped.Summary: We need a project invoice to be created instead of an AR invoice when we ship an order line that has project, task, expenditure org, expenditure item date and e…Tauseef Mohammad 161 views 5 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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Bill From Date in Contract invoice is populating as 1/1/52In a Contract Invoice there is a column "Bill From Date" it is being populated with 1/1/52 how is this derived and how can we change it?Shankar EC-Oracle 31 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Workaround for Transferring Project Invoice to Receivables using Standard linesHello Experts Anyone here had this similar challenge on moving Project Invoices to Receivables. The current setup is as below In Receivables Auto Accounting Rule the Rev…
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Project cost billing questionHi Team, Please help confirm the project cost billing logic: When project task is unbillable, and the related costs marked unbillable, does it mean that all these costs …
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Generate revenue ignoring procurement budget in percent spent method. Process configurator is built.Summary: Have created a custom formula using process configurator but in filter source expenditure category is not filter what might be the reason. Attaching the attachm…DinaeshKrishna Saravanan 21 views 4 comments 0 points Most recent by DinaeshKrishna Saravanan Project Management