Project Billing and Revenue
Discussion List
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Interproject billing with receiver project closedSummary: Hi, We use interproject billing. We would like to not be able to generate interproject ar invoice if the receiver project is closed. Can this be done? When we t… -
Can milestone schedule be created in Project Contracts without project associationSummary: Content (please ensure you mask any confidential information): As per business scenario, they are using enterprise contracts without creating financial projects…Ruchika Mathur-Oracle 4 views 0 comments 0 points Started by Ruchika Mathur-Oracle Project Management
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Can we use 'Contract and Billing' without creating project in 'Project Financials Cloud Service'Summary: Can we use 'Contract and Billing' without creating project in 'Project Financials Cloud Service' Content (required): Curious to know that can we create Sell Con…
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Employee in One BU, which not enabled for PPM, can he able to voucher Timecard for Other BU Project?We have scenario, where employee is sitting in XYZBU(Germany), which is only enabled for GL, no other subledgers enabled (PPM, AP, AR..), can he able to voucher Timcard …
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COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
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Autoimport Invoice Process from Project Contracts to AR landing in errorSummary: While auto importing Intercompnay invoice from Projects to AR we are facing the below error 1 The transaction type name {CUST_TRX_TYPE_NAME is invalid. (AutoInv…
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Is it possible to create a project invoice once a sales order is shipped.Summary: We need a project invoice to be created instead of an AR invoice when we ship an order line that has project, task, expenditure org, expenditure item date and e…Tauseef Mohammad 141 views 5 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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Bill From Date in Contract invoice is populating as 1/1/52In a Contract Invoice there is a column "Bill From Date" it is being populated with 1/1/52 how is this derived and how can we change it?Shankar EC-Oracle 24 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Workflow timeout functionalitySummary: Do we have workflow timeout functionality available in Cloud similar to EBS? We want the invoices to be auto approved if approver doesn't provide approval/rejec…
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Workaround for Transferring Project Invoice to Receivables using Standard linesHello Experts Anyone here had this similar challenge on moving Project Invoices to Receivables. The current setup is as below In Receivables Auto Accounting Rule the Rev…
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Project Team Member Approval for InvoiceSummary: We have a requirement that the Project Team Member should approve the invoice. We need set it up that the team member received daily emails for 3 days and if th…
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Project cost billing questionHi Team, Please help confirm the project cost billing logic: When project task is unbillable, and the related costs marked unbillable, does it mean that all these costs …
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Generate revenue ignoring procurement budget in percent spent method. Process configurator is built.Summary: Have created a custom formula using process configurator but in filter source expenditure category is not filter what might be the reason. Attaching the attachm…DinaeshKrishna Saravanan 22 views 4 comments 0 points Most recent by DinaeshKrishna Saravanan Project Management
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Ability to select billing currency on the billing eventSummary: Hi, Can we select the billing currency on the billing event like in EBS? Our customer doesn't know the billing currency till the time billing event is created. …
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Forecast ETC Revenue CalculationSummary: It appears to me ETC revenue in forecasts for future periods are calculated by spreading the amounts evenly based on contract line project funding amount. Pleas…Raj Mohanraju FRNT 15 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Why am I asked to assign resource class rate schedule in the planning options when it is not usedSummary: Why does this error message asking me to “Assign a resource class rate schedule in the planning options for the version and refresh rates for the planning trans…Raj Mohanraju FRNT 10 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Contract milestones failed to create a milestone event.Summary: I created a milestone in a contract, but the system failed to create a milestone event. This milestone was completed in projects too. I have verified the Billin…
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Event Description Attribute on Invoice FormatSummary: Hi, We would like the event description to be on the invoice line description. However we are unable to find this field. Is this something we can add to invoice…
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Abilty to create Credit memo on Standard Draft Invoice in PPMSummary: Is it the Intended Functionality to Adjusting Expenditure Item Createing a Credit Memo on Draft Standard invoice Content (please ensure you mask any confidentia…
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Unwarranted revenue event created during revenue generationSummary: We have cost plus client contracts with a markup applied on invoices and revenue recognition. I know, invoice method and revenue method of "cost reimbursable in…Raj Mohanraju FRNT 16 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Which Table links a revenue or bill plan to a contract lineSummary: 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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Amend percent spent revenue method formulaSummary: We have a business requirement to calculate contract loss provision when actual costs are greater than EAC on percent spent revenue method as soon as it is reco…Raj Mohanraju FRNT 30 views 8 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Is there ability of Borrowed and Lent Across Legal Entities with no InvoicingSummary: Is there ability of Borrowed and Lent Across Legal Entities with no Invoicing Content (please ensure you mask any confidential information): Hi Team, Is there a…
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unique draft invoice numberSummary: Hi, We have a requirement to send proforma invoice to customer with unique invoice number. However we noticed that the draft invoice number is not unique. Is th…
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How to Trigger BPM Approval for a Custom Project Role (Center Director)?hello all, We have a business requirement where project budget approvals must be done by the Center Director. We created a custom project role called “Center Director” a…Raoof Ahmed 6 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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In the Manage Accounting Transactions search page unable to see the all business units in the busineIn the Manage Accounting Transactions search page unable to see the all business units in the business unit LOVMuneendra Gajjala-Oracle 15 views 4 comments 0 points Most recent by Muneendra Gajjala-Oracle Project Management
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Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
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Payment Terms on Project Receivable Invoice to default from customer siteSummary: Hi, we would like the Payment Terms on Project Receivable Invoice to default from customer site. Is this feasible? Content (please ensure you mask any confident…
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Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation.Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation - Are there any Performance Obligation Identification Rules in Oracle Fusion… -
ASSET LINES ARE NOT GENERATING IN PPM PROJECTSHi All, Asset lines are not generating for my miscellaneous cost in projects. Asset lines program is not given any error message in output files. Below details are alred…RambabuDDI_2022 24 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management