Project Billing and Revenue
Discussion List
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Need to create project revenue OTBI report with 'Revenue in Ledger Currency' attributeSummary: We have a requirement to create an OTBI report to retrieve all the Revenue Distributions in Project Billing. Specifically, we're looking to include details such…Vinodhini Vobhilineni-Oracle 12 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
How to keep contract invoice date in closed period as invoice dateSummary: We create a contract invoice with the invoice date in open AR/Projects period. We keep the invoice in draft status. Then we close the AR and Projects period. We…Chris van de Graaf Perth WA 8 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management -
recurring billing from project contractsWe have a billing scenario where the customer wants to generate recurring invoices from Project Contracts. These invoices will be generated monthly and for the same amou…
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How to define event description for internal invoice formatSummary: For internal customer billing we create events. The event description needs to appear on the internal customer invoice. When I define the invoice format for int…Chris van de Graaf Perth WA 8 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Unable to adjust prepayment applicationSummary: Unable to transfer the credit memo generated against the event. Attached the detailed steps performed Content (please ensure you mask any confidential informati…
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Use ContractLineDescriptiveFlexfield value as filter condition in Process ConfiguratorsWe have a requirement to calculate Forward Loss using process configurators, formulas are working to most extent but we need to restrict application based on GL Revenue … -
Contract ApprovalSummary: We have a requirement to send the Project contracts for approval to manager of Contract Administrator assigned to the contract. How should we set this up? Conte…
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Update Contracts using Visual Builder fails - LOV_OverallRiskCodeSummary: We have 900 contracts which needs an update. We need to extend the contract and contract line start and end data and funding amount on the contract line we need…
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Regenerating Revenue After Process Configurator corrections/update– Unable to Delete Existing EventsSummary: We have updated the Process Configurator (PPC) and are currently testing the changes. However, when attempting to regenerate revenue, we are facing issues. The … -
How to Consolidate Milestone Billing Events into a Single Line on AR Invoice for Item-Based ContractSummary: We are currently using contracts with an 'Item-based' structure in Oracle Fusion Project Contracts, where each contract has multiple lines linked to different i…
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ability to create one invoice line for each billing eventSummary: We are creating multiple billing events, with same date, using REST API. These events have item on them. When the draft invoice is generated, each billing event…
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How to bill a project cost?Summary: How to bill a project cost? Content (please ensure you mask any confidential information): I noticed that we can set billable or nonbillable for a project cost.…
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REST API to pull out the errors in Manage Billing Transaction Exceptions for Billing/Revenue EventsSummary: We are creating Billing and Revenue events and we run the Generate Invoices and Generate Revenue Process. If something ends up in the error, it will end up in t…
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PPM_Intercompany AP Invoices having a same task number for all IC AP InvoicesSummary: Content (required): When we create Intercompany AP Invoice through Projects - the task number is showing as 4.00 for all the lines instead of 5.01. ? Is it some… -
Invoice lines are not aligning with billing events descriptionWe have encountered an issue with regards to some line items not matching the description from what is indicated in the billing events and what was processed on the invo…
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how to exclude a Project Contract for billing offset calculationsSummary: Business User require for some Project Contract to exclude the Billing Offset calculation so it does not impact the Deferred Income and Accrued Income accounts …
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Able to Delete Draft Credit Memo in PPM?Credit Memos were incorrectly/accidentally created in PPM due to a user backdate amending the contract. We want to delete the draft Credit Memos so the original invoices…
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delete invoice in Transferred statusSummary: need to delete an Invoice in Transferred status, it is NOT in Transferred Rejected status. can we use the REST API to unrelease it ? Content (please ensure you …
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Tax Configuration - Based on Event TypeSummary: Business Case: In the construction industry, tax rates can vary depending on the type of deduction, such as penalties or back charges. For instance, penalties m…
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AccountingSummary: We have a requirement to update the accounting on an accounted transaction imported to projects from other subledgers like Procurement. Requirement is to update… -
How to Manage FYI Notification on Contract Invoice Approval ?Hi We have a requirement for Invoice Approval Workflow. The requirement is there are two level of Contract Invoice Approval alongwith FYI notifications to Project roles.…
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Process flow for Manufacturing project - in-terms of costingSummary: We have a scenario were the cost is getting captured from PDSC Cycle: Project Inventory & Expense based PO, Manufacturing Work Order, Maintenance Work Order, Sa…
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Why does Projects expenditure FBDI load requires already created account code combinations?Summary: Why does Projects expenditure FBDI load requires already created account code combinations? Content (please ensure you mask any confidential information): We ar…
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Is it possible to do project billing invoices line by task not expenditure types?Currently, the project billing lines display the expenditure type. However, our business requires the task name to be visible, or at least an option to view the complete…
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Looking for Guidance on Job Set Hold for Quarterly UpgradeSummary: Looking for Recommendation on Holding Job Set Schedule process for Quarterly Upgrades Content (please ensure you mask any confidential information): Hello Gurus… -
Same BU is added for Child job set when running ESS job set for Generate RevenueHI Team, We want to generate Revenue , Created a Test jobset, under child Jobsets we want to add new BU name for each job set. so that all BU's will run in one go howeve…
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Unbilled Amounts in "Project Billing - Bill Transactions Real Time"Summary: We are attempting to recreate the billing dashboard provided in the feature update for this 23D subject area: Bill Transaction and Exception Analysis Using Orac… -
Contract/Project Invoice canceled > Credit memo descriptionSummary: When canceling a Contract/Project invoice, the resulting Credit Memo description comes from the Contract description. Business users require the CM description …
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Project Cost & COGS & RevenueSummary: Dear All, I have a scenario that I'm trying to get the focus on: I'm buying material to a project/task. Perform manufacturing activities and ship off the assemb…
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How to Handle Billing for prepaid Awards in Grants Management ?For the Grants which were prepaid/money received, we told the customer to create a Receipt in AR, and account it. Once the client started incurring cost on it, we told t…