Project Billing and Revenue
Discussion List
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Is there a way to add DFF columns to Manage Event View?Summary: We have several DFFs defined on Create Events. We would like to have these available to add column to search results view in Manage Events. Seems like every see… -
Cost Plus Billing - Invoice details with breakup by Burden Cost codesSummary: Cost Plus Billing - Invoice details with breakup by Burden Cost codes from Burden schedule used in calculation, currently invoice amount against expenditure ite… -
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… -
Increment data parameter in Generate Invoice programSummary Increment data parameter in Generate Invoice programContent We would like to increment data parameter(Invoice date, bill through date) in the scheduled request o… -
accounting date on draft invoiceSummary: after Generate Draft Invoice can I see the accounting date in Projects? I can see the GL DATE at the RA_INTERFACE_LINES_ALL table when I run the process=Transfe…
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Automatically move Task Percent complete to Contract LineIs it possible to automatically move the percent complete at task to the contract line? As of now, I understand the contract line is manual input, or has anyone automate… -
Amount Based Invoice method with Percent Completion Revenue Method is valid CombinationHi All, Thanks In Advance!! We have a requirement from client and the requirement is the invoice method is Amount Based and where as they want Revenue method as Percent …
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Do you know how to update the item base of billing events with a REST API?Summary: Do you know how to update the item base of billing events with a REST API? I can update the item-based event check from ON to OFF on the Billing Events screen i…
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Intercompany Accounting Issue in Project Owning OrganizationHi Team, We are encountering an issue while processing intercompany transactions between two legal entities across two ledgers. During the accounting process in the rece…
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Contracts in foreign currency - how to align Ledger currency?Summary: We have contracts in foreign currency and contract invoice and revenue amounts (EUR) are the same when contract is closed. How do I align Ledger currency (DKK).…
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"Manage Project Invoices" functionality within our Oracle Fusion Project ManagementSummary: I am writing to inquire about the "Manage Project Invoices" functionality within our Oracle Fusion Project Management. Specifically, I am interested in understa…SanthiSreeK-Oracle 149 views 21 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Can we send Memo lines from Oracle Projects (Grants) to Oracle Receivables?Summary: Generate Memo Lines using Oracle Contract Management as part of Grants Implementation Content (please ensure you mask any confidential information): We are tryi…
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How to handle prepaid expense in PM - Grants ManagementSummary: Client has expenses, such as subscriptions, that are paid upfront but belong in multiple periods. For example they pay for 3 years of subscriptions for $300 but…
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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 2.4K views 22 comments 19 points Most recent by SumanKumar Kacham Project Management Resource Center -
How do I edit the type on the Document Sequence?I setup the XX_ENTERPRISE_CONTRACT_NUMBER document sequence to support the contract numbering. While reviewing my setup, I mistakenly selected the ‘Automatic’ type inste…
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Is there a BICC extract data store for projects or is it on the roadmap?Summary: Is there a BICC data store for projects or is it on the roadmap? Content (please ensure you mask any confidential information): This document mentions extract d…
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How to block the creation of the credit note when the invoice is already paid ?Summary: how to block the creation of the credit note when the invoice is already paid ? Project management invoices Content (please ensure you mask any confidential inf…
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Manage Contract Revenue - How to join adjustments with revenueSummary: On : 11.13.24.04.0 version, Manage Contract Revenue How to join adjustments with revenue - Getting multiple records. How to join adjustments with revenue - Gett…
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The event wasn't created because a baseline cost budget wasn't found to use in the percent spentSummary: Getting this error while generating invoice using a Percent spent invoicing method. But the cost budget is already baselined.
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Requirements for the integration of Contract Projects between EPM and Project Management?Summary: Oracle Development is seeking customer input regarding the addition of Contract Projects to the out-of-the-box integration between EPM Planning and Project Mana…
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Does Oracle provide FBDI to update bill plans for contracts using FBDISummary: Hi, We have a business requirement to put bill plans on hold. I can see that there is a Rest API to update bill plans https://docs.oracle.com/en/cloud/saas/sale…
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Did You Know? How to use Project Management REST APIs with PostmanIntroduction In this thread, we explore how to use a 3rd party tool called Postman to interact with the REST APIs that are available with your Oracle Project Management …Andy May-Coates-Oracle 243 views 9 comments 3 points Most recent by RahulBansal Project Management Resource Center
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Are there any downsides to creating calendars in R12.2 40 years in advanceSummary: We are using Project Billing and use Forecast Cost Budgets and Approved Cost Budgets. The requirement is to be able to add budgets 40 years in advance for some …
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Account Period Close Error for PPMSummary PJF_CAL_GL_ACCTD_ERR_PAY Error during PPM CloseContent After running close process and running exceptions report the following errors appear and keeps us from cl…Candice Ricketts-87186 468 views 8 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Multicurrency on contractSummary: Hi Team, Can we do billing in multicurrency under a single external Customer contract? Can we download Project Plan in .mpp format from Fusion Project Managemen…Geetika Rawat-Oracle 11 views 4 comments 0 points Most recent by Geetika Rawat-Oracle Project Management
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Workaround to avoid running Generate Invoice 625 times in sequenceSummary: We are doing a data migration for contracts and we have transactions all the way from 2022 that needs to be processed. We identified 625 completion dates and we…
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Migration check box on Event TypeSummary: Migrate Oracle Fusion Project Billing Invoices And Revenue Data Content (please ensure you mask any confidential information): We are currently migrating projec…
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Fixed Fee RevenuesSummary: Customer is requring to automatically recognize revenues on fixed amount (fee) which is the result of total Contract Line Amount (e.g. 120,000 Eur) divided by t…Luca Pizzasegola-Oracle 25 views 4 comments 0 points Most recent by Luca Pizzasegola-Oracle Project Management
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Fusion Financials Cloud: Project Cash Flow Detailed ReportOracle fusion cloud services There is a business requirement to get project cash flow statement, including all cash inflows and cash outflows: Receivables Received or no…
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How to obtain correct tax PA Internal Invoice?Summary: How to obtain correct tax PA Internal Invoice? Content (please ensure you mask any confidential information): We have created a draft invoice within the Contrac…