Project Billing and Revenue
Discussion List
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what is the use of Finalize invoice acceptanceSummary: ,Project invoice have below process Generate invoice, Submit for approval Approve invoice Release invoice Transfer invoice details to receivable Import Auto Inv… -
Need an API to update Bill Hold Flag of Timecards imported into PPM from OTLSummary: We are importing a huge number of Timecards from OTL to PPM on a daily / weekly basis. We need to toggle the Bill Flag on these timecards to ensure correct Time…
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Ability to grayout approve button Once project Invoice approval is enabledSummary: Ability to grayout approve button Once project Invoice approval is enabled Content (please ensure you mask any confidential information): Hi Team, As per busine…
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How to Split labor and Non Labor Invoice Lines Which includes Burden cost lines on the invoiceSummary: How to Split labor and Non Labor Invoice Lines Which includes Burden costs Content (please ensure you mask any confidential information): Hi Team, Generate Invo…
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Item based billing event not picked up by "Generate Invoices" processSummary: We have created an item based event but the "Generate Invoices" process is not creating a draft invoice for it Content (please ensure you mask any confidential …
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can we share revenue between organizations for grantSummary: Can we share revenue between the organizations for single grant? Content (please ensure you mask any confidential information): Version (include the version you…
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Unable to Update Project Invoice status code using REST API from Transferred to Accepted post 24ASummary: Trying to run a PATCH operation using REST API to update an invoice header for a project contract invoice to change the invoice status code from TRANSFERRED to …
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Project Budget Vs RequisitionSummary: Project Budget Vs Requisition Content (please ensure you mask any confidential information): Project Budget = 50,000,000 Project Actual Cost = 35,000,000 Projec…
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How to remove Project Invoice Approval ValidationWe are implementing Projects Contract Billing and we have setup the Invoice Approval Workflow as serial: approving first Project Team Member A and then Project Team Memb… -
The event wasn't processed because the value provided for the organization attribute is invalidSummary: While creating billing event i am facing the above error, i checked all th org configured and assigned correctly at contract. and Unable To Save Revenue Event D…
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PJB - Approved Invoice is regenerated after contract amendmentSummary: Content (please ensure you mask any confidential information): Invoice is generated as submitted status and sent for approval on 17-Feb-2024 Invoice is approved…
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Revenue which is getting generated is not as expected using process project configuratorSummary: Revenue which is getting generated is not as expected using process project configurator Content (please ensure you mask any confidential information): Hi, I ha…
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Use Receivables Transaction Type to Derive Account in SLA?Summary: We just set up project billing and are trying to create SLA rules for external revenue. Is there a way to create a mapping set based on the Receivables Transact…
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Cost Reimburesement Invoice Generation IssueSummary: Cost Reimburesement Invoice Generation Issue Content (please ensure you mask any confidential information): Hi Team, Cost Reimbursable invoice is not generated …
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Unable to burden project costs imported from expense reportsSummary: We are currently testing a solution for procurement cards, to achieve this we are proposing the users to populate project attributes in expense reports using an…Raj Mohanraju FRNT 51 views 7 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How to hold revenue event accounting transferring from sub ledger to GLHi team, We have a requirement to create revenue events in contract management by using fbdi. Post creation of revenue events, we need to submit generate revenue program…
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Tax Details Not Updating After TiebackSummary: We have an external tax partner (Avalara) calculating US Sales Tax in AR using the Oracle seeded processes to calculate the tax and complete the invoice after c… -
How to send Contract Invoice workflow to Contract Admin and Contract ManagerSummary: Need to trigger Contract Invoice workflow to Contract Administrator and Contract Manager and enable Prohibit Self Approval. If the invoice is submitted by Admin…
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How Burdening can perform billing and revenue accruals?Summary: How Burdening can perform billing and revenue accruals? Content (please ensure you mask any confidential information): Hi Team, Im m aware the Burdening or Cost…
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Balance Sheet by Project: Does this necessitate a project GL Segment or is there another way?Summary: We are in the design phase of a Financials and PPM implementation. Customer desires Project Balance sheets. Other than creating a GL segment for project (not be… -
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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Projects Process Configurator to determine and account for Cost of Goods SoldSummary We plan to use the Process Configurator to determine the cost of goods sold and also define SLA rules. What are the sources to use and what are the accoounting e…Chris van de Graaf-155388 63 views 3 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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Do we have any joining's for PJF_TASKS_VSummary: Do we have any joining's for PJF_TASKS_V for bellow tables okc_k_headers_vl okhv, pjb_invoice_headers pih, fun_all_business_units_v fabu, PJF_TASKS_V ptv, PJB_I…
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Functional/Technical Inputs for Billing Type challenges in Oracle PSASummary: Currently implementing Fusion Projects and has multiple Billing Types in their Organization like Hourly Weekly Monthly Capped Monthly (Here we bill fixed $ irre…Vasanthi Kumar-Oracle 11 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Issue while Creation of Budgets using planing ratesSummary: Issue while Creation of Budgets using planing rates Content (please ensure you mask any confidential information): Hi Team, As per Business use case, labor Budg…
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Business Unit Missing in LOV for Generate Revenue ProcessSummary: We created a new business unit for Project Billing and are unable to select it when trying to schedule the Generate Revenue process. Content (please ensure you …
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How can we add mark up % or value while generating Revenue against the contract?Summary: How can we add mark up % or value while generating Revenue against the contract? Content (please ensure you mask any confidential information): Hi Team, The sce…
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How to make Bill-to Contact Non Mandatory in Project Contract.Summary: Do you know how to make Bill-to Contact Non Mandatory in Bill Plan of Project Contract? I didn't find setting. Please let me know. Thanks, Mayuko
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PJB - Change billing event OrganizationSummary: Content (please ensure you mask any confidential information): Revenue events were created with Organization X, some of the Events are processed, revenue recogn…
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Can the automatic 'current working' budget version be disabled?Summary: When baselining a budget, a new 'current working' budget is automatically created. Since we are budgeting through the Project Financial Plans, we do not need a …