Project Billing and Revenue
Discussion List
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Changing Revenue Plan from Amount Based to Rate BasedSummary: Several contracts were incorrectly setup using the Amount Based revenue method, and it was later determined that these contracts should be using the Rate Based … -
Project cost rate overrides & Task Transaction controls entered by a user are missing for a Project.Hello, User added cost rate overrides manually for the expenditure types of MILEAGE, MISC & PHONE on 2/24/25 but missing when checked on 2/26/25. Again, used added these… -
Original Date of Revenue Events that are sweptSummary: As part of period close process, We have swept Revenue Events from previous periods to the latest open period. We would like to now if there is a way to identif…
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intercompany cost and revenue in projectsSummary: We have a scenario where our client has two BUs: BU1 and BU2, and Inventory Org INV1 under BU1 and Inventory Org INV2 under BU2. Both BUs share same ledger. Cli…
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Error in accounting during Item-Based Billing Invoice import in AR due to AutoAccounting MemolinesSummary: Importing Item Based Billing Invoice in AR showing error in Accounting we are using memo lines in AR Auto Accounting setup for revenue Content (please ensure yo…
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How to use process configurator to calculate retention on an invoice point?Summary: Project process configurator provided in this link:https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/ppm/releases/21A/21A-ppm-wn.htm#…Atul Sadanand- Oracle-Oracle 10 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Contract Management: Approval Flow - Credit InvoiceHi, Our customer has requested an approval flow when they credit invoices in Contract Management. All invoices that are generated today get auto approved, and we still w…
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Accounting ERROR for Project invoices due to AR MemolinesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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View Accounting is greyed out in manage revenue distributionsSummary: We have created custom role to give view only access to Project revenue, through which we can see the Summary Revenue and Revenue distributions, but in Manage r…
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Contract validation Error You must calculate the assigned billing extension or process configuratorSummary: Content (please ensure you mask any confidential information): I am encountering the following error while validating the contract. We have made the project num…
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Invoice Format for intercompany invoices - add additional detailsSummary: We create project costs (non-labor) and then bill them on intercompany project invoices. At the contract level > bill plan > invoice format is set for internal …Lucian Ionescu-Lungu 17 views 2 comments 0 points Most recent by Lucian Ionescu-Lungu Project Management
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Error when processing PPM Contract Invoice to ReceivablesIn the autoaccunting setup for account type revenue, we have segments and value source as follows: fund-standard line, cost center-standard line and account-standard lin…
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intercompany billing checkbox in percent complete invoice methodSummary: Does enabling the intercompany billing checkbox in the percent complete invoice method mean I can use the percent complete only to generate intercompany invoice…Chris van de Graaf Perth WA 7 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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How To Generate Revenue For Contracts With Percent Complete Revenue MethodSummary: Currently in the process of setting up process for billable projects to generate revenue without billing/invoicing with percent complete revenue method. However… -
Project Intercompany - IC invoice Import issue in Account PayablesSummary: Project Intercompany - IC invoice Import issue in Account Payables Content (please ensure you mask any confidential information): Hi Team, Below is the intercom…
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Billing Dashboard OTBI AnalysisSummary: Can one of you share the OTBI Analysis shown in screenshots in new feature (23B) documentation (link below) ? Content (please ensure you mask any confidential i… -
Migration of PPM Brazil InvoicesSummary: We are working on conversion of Brazil related invoices and we don't want to send the invoices for Fiscal document creation and would want to update the invoice…GuptaRajan-Oracle 13 views 2 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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Manage Project Status ControlWe have the Project Status Action Control to prevent new transactions and adjustments while the status of the Project is closed. However we had few cost transactions in …
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mapping between payroll and project exp types and determine if an exp type is billable or not?Hi All, I need to know where I can view the linkage between the payroll expenditure type and the project expenditure type in Oracle. Additionally, I would like to check …Deepak kumar Rai 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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How to automate "Generate Revenue" schedule process?Summary Our Revenue method is percent complete. While auto scheduling "Generate Revenue" process, as from and to date are mandatory, from date is given as 01/02/25 and t…
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Reciever Business Unit Not Showing LOV values for IC contractsSummary: Reciever Business Unit Not Showing LOV values for IC contracts Content (please ensure you mask any confidential information): Hi Team, Reciever Business Unit No…
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Is there a REST API /SOAP API/ FBDI available to update Project Labor Cost / Expense CostWe have a requirement to get incremental loads for project Labor Cost / Expense Cost / Non Labor / Misc Cost and the client plans to send updates for these cost. Is ther…
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Unable to Bulk Load Common lookupsSummary: Unable to Bulk Load Common lookups Content (please ensure you mask any confidential information): Hi Team, When trying to Bulk Upload Common LookUps ,Im able to…PPM Consultant1 41 views 6 comments 0 points Most recent by KKhin-Oracle Fusion Applications Administration
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Project Sources Available in Receivables to generate Invoice AccountingSummary: In our project we are generating two different types of invoices in project billing i.e. Regular Standard invoice and Retention Invoice. Only way to differentia…
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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… -
Anyone using Bill Group Enhancement Functionality ( Doc ID 2787282.1 )Has anyone implemented Bill Group Enhancement Functionality ( Doc ID 2787282.1 ) ? Interested to know the results and the usability of the solution
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Project cost and billing amount differ for foreign currency invoice entered in AP in closed periodSummary: Different project cost and billing amount for foreign currency invoice, when entered in AP and invoice date falls in closed accounting period. Content (please e…
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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…Raj Mohanraju FRNT 301 views 3 comments 0 points Most recent by Cris_Yee_Allenite Project Management
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How to change a non-billable project to billableThe client provided a listing of project types that should be non-billable. After all initial configurations are completed, Project Conversion took place. During Convers…
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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…Vamsi Maddipatla 112 views 4 comments 0 points Most recent by Sai Gadagandla-Oracle Project Management