Project Billing and Revenue
Discussion List
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Conditionally display a user defined attribute via page composerSummary: Is it possible to conditionally display/hide a user defined attribute via page composer? We require the circled field in the attached file to be displayed only …Raj Mohanraju FRNT 12 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Project Management -
Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…
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How to migrate project wise UER/UBR balancesSummary: We want to know how to migrate project wise UER/UBR balances. Content (required): As part of migration, we will be migrating billed invoices and incurred revenu…
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Expenditure Item Date from PO Receipt DateSummary: The currently functionality defaults PO line expenditure item date when receipt accruals are imported into projects via Import Costs program. Is there a way to …Raj Mohanraju FRNT 3 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Need to Close a Project with outstanding Expense Cost showing as Committed Cost. How to resolve?Summary: Project/Award is showing a Committed Cost in the Award Financial Performance summary screen. It is due to self-assessed tax on a pcard transaction - commitment … -
Oracle Fusion Projects Program ManagerHi there, am asking about the Program Manager workarea , does it require a license for it specificaly or not ?Ali Essam El-Bandrawy 21 views 2 comments 0 points Most recent by Ali Essam El-Bandrawy Project Management -
How to import Project Invoice with Autoaccounting rule set as Memo lines sourceSummary: How to import Project Invoice with Autoaccounting rule set as Memo lines source The autoaccounting rule is set to memo lines source since there are others trans…Leo Araujo-Oracle 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Quantity wise reconciliation in projectsSummary: In a given scenario, the customer acquires 10 laptops, sells 8 of them, and issues invoices for 8 laptops. Is it possible to perform reconciliation based on qua…
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Add Project Budget Margin in AmountSummary: Add Project Budget Margin in Amount Content (required): Dear all, Please note the following: 1- Go to project: SA17002 2- Go to manage Project Budget 3- PROBLEM… -
Update the Release Date popup to Blank or Today's dateSummary: Update the Release Date popup to Blank or Today's date so that users will be populating the Release Date manually. When Releasing an Update Contract Invoice - t…Dorren Veil Laniog 21 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
Restrict expenditure type value set in the standard cost collection FlexfieldSummary: How to restrict expenditure type LOV in the standard cost collection flex field to show only those expenditure types assigned to a project? Can anyone provide m…
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Expenditure type mapping with GL AccountSummary: Whenever this a new value created in the value set for the Natural Account, it necessitates creation of new expenditure type in Projects. This is resulting in d…
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Legal entity as a binding variableSummary: Is it possible to pass Legal entity [from ap invoice header] as a binding variable when customising project costing flexfield in ap invoice lines? Is this possi…Raj Mohanraju FRNT 11 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Integrating Oracle SCM with Oracle Projects from Revenue/Invoice StandpointSummary Integrating Oracle SCM with Oracle Projects from Revenue/Invoice StandpointContent Hi, We have some software products that we maintain in Oracle Projects and inv… -
Monthly or quarterly recurrent billing and how to use process configurator for this purposeSummary: We use amount based billing and fixed amount is billed monthly or quarterly (varies by contract). How to use process configurator to create event automatically …
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is there a process to refresh the Contract invoice approval history?Summary: We have creadit notes in Accepted status, but the approval history still show that it is assigned to xx for approval. Content (required): is there a process to …
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Multiple Business Unit in Org Structure , single Invoice in AR via PPMSummary: Old practice was having multiple business Units Now with PPM its suggested to have single BU for single Invoice via PPm module in AR . Having multiple BU can we…
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We have recently enabled the Revenue Plan for our intercompany contractsSummary: We have recently enabled the Revenue Plan for our intercompany contracts with Amendment effective date May 9,2023. However upon checking the transactions and ex…Dorren Veil Laniog 21 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Project Process Configurator - Project Forecast & Contract in different Currencies issueContent (required): We have a project forecast in functional currency EUR and an associated contract in USD. Using the Project Process Configurator we want to calculate …
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Projects Period Close ErrorSummary There are two transactions which have the error code as PJF_CAL_GL_PATI_ERRContent How do we know what is the source of the third party application which the sys…
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Project costs postings in Secondary ledger OnlySummary: Project costs postings in Secondary ledger Only Content (required): Hi team, Our customer have a process to account certain transaction sources transactions , t…PPM Consultant 11 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Project EMD/Deposit expiration alertSummary: Our customer requires that we alert them before the expiration of EMD and deposit costs at the project level. To accomplish this, we propose adding unprocessed …
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Any options to enable multi fund accounting for AR invoices for business unit with existing trxSummary: In an implementation where Grants Accounting and PPM is already implemented and now we need to meet the requirements for multi fund accounting for AR invoices a…
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Way to revert the accounting of the recognized revenue based on a project contract AR invoice creditam doing a credit memo on an AR Invoice generated from Project Contracts Invoices work area this invoice is transferred and accepted in Receivables after applying the cr…Ali Essam El-Bandrawy 42 views 7 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Mistake made on Released Credit MemoSummary Mistake made on Released Credit MemoContent Hi, We had a scenario where an invoice in project billing needed to be credited due to error. This invoice (Dated 1/3… -
KPI Budget and Actual revenue percentage how to view source revenue details from KPISummary: For viewing costs and budget details we can directly go from the Project health infolet and drill down to view costs and view budgets. But for revenue related K…
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Did You Know? Bulk update Projects and Tasks using the Oracle Visual Builder Add-in for ExcelContent My colleagues recently posted the following tips on how the Oracle Visual Builder add-in for Excel can be leveraged to perform bulk maintenance tasks on projects…Andy May-Coates-Oracle 1.2K views 8 comments 14 points Most recent by Kumaran Chakaravarthy Project Management -
BPM Worklist Search: How to search for a specific itemSummary: How do users search for a specific item in the BPM Worklist? Content (required): With the new cost adjustment workflow notifications in 22D, there is no longer …
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Contract invoice exception - currency on projectSummary: Exception: "You must enter a valid currency on the project and finalize invoice acceptance." Content (required): Hi, We noticed the below exception/warning in t… -
SLA Accounting: Project intercompany Transfer Price Markup on a Separate Natural Account/Cost CenterSummary: Hi At the moment, on the Projects Intercompany Invoicing, we are unable to account the Cost and Transfer Pricing Markup Amounts differently. Always, one Line Am…