Project Billing and Revenue
Discussion List
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Department GL Cost Center InformationSummary: Within Manage Department Setup you can add multiple lines to define company and cost center information combination. Would like to understand or know any use ca… -
Default Expenditure Type - LOV not containing Expenditure TypesSummary: Content (required): Hi, I have created multiple Expenditure Type and tagged them to seeded Expenditure Category Classes as well. However, I have the below conce…
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Contract Line DFF Source not working in AR Invoice Tax lineSummary: Hi Experts, We have a requirement to derive the secondary balancing segment value of COA for Project billing Invoice in AR from project contract line DFF. We ha…
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Different billing methods required at different project timelineSummary: Please find our billing requirement- a) Customer does quarterly billing during covid time and after covid time they wanted to do monthly billing. Is it possible…
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How to create Negative Lumpsum Event?Summary: Hi, Good day! We have a migrated Invoice - but the user accidentally created a credit memo for this. The client was the open AR invoice to be credited - Client …Dorren Veil Laniog 14 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
COGS matching with RevenueHello, We are doing billing using a Project billing solution without having an order management module in scope. The cost will be accumulated on the Projects from variou…
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jbo-29000 unexpected exception caught while amending a contract.Summary: jbo-29000 unexpected exception caught while amending a contract. How can we correct this? Content (required):jbo-29000 unexpected exception caught while amendin…Shashank Verma-Oracle 12 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Change Active Status Contract to Under Amendment usingSummary: Currently Contract is set to 'Active' Status. We wanted to change the status of Contract to 'Under Amendment' using 'FBDI/Import Management'. What should be the…Shashank Verma-Oracle 32 views 4 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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Revenue Recognition in PPM and corresponding Cash Receipt in AR modulesSummary: Revenue Recognition in PPM and corresponding Cash Receipt in AR modules Content (required): We are trying to understand the best practice around Revenue Recogni… -
How financial cost is charged to projectSummary: We have the below requirement. Financial cost= (cash inflow-cash outflow) *12% How is this financial cost charged to the project? through preapproved batches? o…
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Billing as per accounting requirmentSummary: Please let me know if the below requirement is possible in 23A. For customer A, there will be a billing based on a milestone based, for example, 50000INR is the…
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What is the BPM workflow used for Write-off invoiceSummary: The ability to approve an invoice is granted by an application role called 'Project Contract Invoice Approval Duty.' This application role is granted to the Pro…
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Event Type- Item enabled tickSummary: The tick for item based event is not automatically filled in Content (required): Hello, I am trying to understand why after creating a contract with item based …
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Issue with the Project Process ConfiguratorWe are using amount based revenue method based on a Project process configurator where we have defined a custom formula with a slight variation for the percentage comple…
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Project Billing SourceSummary: Content (required): Hi, in Accounts Receivable we are using AutoAccounting rules with Memo Lines as the method to derive Revenue account. Project Billing and En…
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Send AR Invoice Memo Lines from Project BillingSummary: Content (required): Hi, Our AR team is using memo lines to determine revenue accounts for AR invoices. Is it possible to send memo lines from Project Billing in…
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How to make Project number and Task Number based on the business unitSummary: we have requirement while creating the Project billing events for some of the Bunises units project number and tsk number should mark as Optional and rest of ot…
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Create credit memo in PPM - Cancel the contract invoiceSummary: cancel the contract invoice in PPM Content (required): Hi, I do have a requirement to design an integration to create a contract credit memo in PPM. I am not fi…
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Unable to generate revenue - hard limit is reached as Billing control revenue is incorrectSummary: We have hit this error: However there is lots of revenue left on the contract line: Hard limit is incorrect: SR is raised - what to do? Content (required): Vers…
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What rule is used for Intercompany Contract Invoice Workflow?Summary: Workflow for Intercompany contracts is being sent to set a users for which there is no rule defined. Need to disable this workflow. How can this be done? Conten…Harshita Goel-Oracle 49 views 7 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Adding Work Order costs to a ProjectSummary: Content (required): Hi, Is there a possibility to add a Work Order cost to a Project Cost? If so, please provide an explanation of the solution. Thanks. Version…
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Project Billing Surcharge with Bill RatesSummary: Content (required): We have a requirement where project labour and equipment are billed back at a bill rate (different than the cost rate), and a %age surcharge…
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Is there a way to require another field besides the Business Unit when generating Project Invoices?Summary: We have a user that is running this process wide open and causing issues for other users. Content (required): Version (include the version you are using, if app… -
Project cost allocation in multi-award funding scenarioSummary Project cost allocation in multi-award funding scenarioContent Hi, We have few scenarios where a project is being funded from multiple awards (different primary … -
County Bond Configuration in Project and Grant ManagementSummary: I need to map county bond requirements in PPM/Grant Content (required): County issued different types of bonds for different purposes and different interest rat… -
Able to create a configurable Cover Summary Invoice by contract / WBSSummary: We have a customer requirement to be able to create a configurable Cover Summary Invoice by contract / WBS that is driven by the detail records that are include…
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Is it possible to create or track retainage projects /customer wise?Summary: Is it possible to create or track retainage projects /customer wise Content (required): Version (include the version you are using, if applicable): 22D Code Sni…
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Raise billing events automatically based on milestonesSummary: As per the below note, billing extensions not supported in PPM. How To Use The Client/billing Extension To Auto Calculate Revenue Recognition In Fusion PPM? (Do…
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Looking to connect with service companies who are leveraging projectsSummary: Challenges with Projects centered implementation --> Frustrations --> Looking to talk with service companies who have successfully deployed --> Projects Billing…
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Project Draft Invoice is not generatedSummary: We are generating Draft Invoice using Generate Invoice process but no invoice is generated. In the Generate Invoices Report, We can see the job is picking succe…