Project Billing and Revenue
Discussion List
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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… -
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…SRIRAMULA RAJKUMAR 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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When running a batch job - the business unit is auto populated for some user, what's the reason?Summary: When running a batch job - the business unit is auto populated for some user, what's the reason? I tried logging in to one user and when I run 'import auto invo… -
Populate contract line DFF in AR TransactionsSummary: We are storing additional pieces of information in contract line DFFs and I want ATTRIBUTE2 details to be populated in AR Invoices Lines. I was hoping to create…Raj Mohanraju FRNT 492 views 13 comments 1 point Most recent by Narasimha Rao Kondapalli Project Management
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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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PPM Billing Offset SetupSummary: Hi Experts I don't see Billing Offset Setup under Setup and Maintenance. Is there any prerequisite to have this setup. We have complete PPM enabled (Foundation,…
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PA Invoice number and AR Invoice number are differentSummary: Content (please ensure you mask any confidential information): PJB setup - Specify Customer Contract Management Business Function Properties From below setup, P…
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What report can be utilized to review project cost and revenue together?Summary: We currently have many transactions posting to Project Costs however we also utilize the contract management module. Within the contract module we create invoic…
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Project Process Configurator for Percent Complete Revenue ScenarioSummary: Hi, A brief of our requirement as stated below. A project contract would be having 4 contract lines: Contract Line 1 say would be linked to Project A; Task: Lic…
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In PPM, is there a way to push revenue code combination to AR while pass other details?In PPM, is there a way to push revenue code combination to AR while pass other details? From AR we know that we can use autoaccoutning, but for PPM we need to derive the…
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Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
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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… -
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… -
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…
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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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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 213 views 21 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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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 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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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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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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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…User_2025-01-31-02-49-58-657 556 views 8 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
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 21 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…