Project Billing and Revenue
Discussion List
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Enter a 3 line Custom SLA Journal line entry by splitting the Credit EntrySummary: Hi All, This post is related to Oracle PPM Contract billing, Subledger accounting for the revenue entries. I am trying to create a three line Journal Entry wher… -
Do you know what is Project Manager in Basic Option in Generate Invoices?Summary: Do you know what is Project Manager in Basic Option in Generate Invoices? I assumed that it is displayed Project Manager who is assign relevant project that is …
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Project Type Unavailable in New Project Template After Selecting OrganizationSummary: I created a new project type assigned to Common Set, but it is not in the LOV after I select Organization in the new project template. Content (please ensure yo…
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A matching record of type XLE_ENTITY_PROFILES can't be foundSummary: Hi Team, we are trying to create a contract , we are getting error of "A matching record of type XLE_ENTITY_PROFILES can't be found using the value of the attri…
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Is there any approval process available to enable when creating a billing event?Summary: There is a requirement to have approval process when creating or updating a billing event. Our customer needs some kind of control when creating a billing event…
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What is the criteria or logic behind "Delete Invoices" processSummary: "Delete Invoices" Process to delete draft invoices seems to behave inconsistently. Content (please ensure you mask any confidential information): Does anyone ha…
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Need to reverse to revenue event created with wrong completion dateSummary: Need to reverse to revenue event created with wrong completion date. Content (please ensure you mask any confidential information): I tried to search among the …Michele Ferro-Oracle 41 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Billing ExtensionsSummary How to create / update a Billing Extension?Content Hi! Business Case: Our customer sells contracts with invoicing of same value monthly, by 10 years. As the volu…
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We require the inclusion of 'Start Date' and 'End Date' of the contract in invoice "Description".Summary: We require the inclusion of the 'Start Date' and 'End Date' of the contract in the invoice "Description" column. Using the "Manage Invoice Format" we can add ot…
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Need to add Descriptive Flexfield segments in Contract InvoiceSummary: Need to add Descriptive Flexfield segments in Contract Invoice, Expenditure Items section Content (please ensure you mask any confidential information): We have…Ganesan Jammalamadugu 32 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How to configure workflow for credit memo in PPMSummary: We have a requirement to setup approval rules based on dollar amounts for Credit memos created in PPM. However, when I am creating one by selecting Create Credi…Harshita Goel-Oracle 82 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Identify Cross-Charge Transactions Process Not Identifying Intercompany TransactionsSummary: Identify Cross-Charge Transactions Process Not Identifying Intercompany Transactions there are few Data migration transactions where we did transfer from one pr…
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Is anyone working on PPM 11i?Hi, is anyone working on PPM 11i? -
How to find and use a specific kind of configuration/typology of "Event Types" in OTBI ?Summary: There is a specific kind of configuration/typology of "Event Types". It is included in the "Manage Project Billing Value Sets" configuration form You can get th…
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Customization of Project Status Change NotificationWe have a requirement when we submit the project for closure, a notification should be generated and sent to Project Manager for approval. The notification should have i…
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Disable (Set an End Date to) the type “General” from Manage Issue Types.Summary: Is there a way to disable or set an End Date for the pre-defined value 'General' within the type? I've attempted to search for lookup values through 'Manage Com…Abdallah Alrjoob 31 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Not able to review >> Customer Billing - Manage Transaction Types config detailsSummary: Hello Experts! We are able to define new Customer Billing - Manage Transaction Types, however not able to query and see the details for existing Transaction Typ…
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Is there a way to automate the generation of billing offset GL accounting entries?Summary: Is there a way to automate the generation of billing offset GL accounting entries? We have ~300 Contracts per month, so automation is preferred. Additionally, w… -
Generate Invoices Job: Invoice Bill Through Date Impacting Event EligibilitySummary: User entered a future dated invoice date of 12/31/3000 and now seemingly eligible events aren't getting picked up in the Generate Invoices process. The Generate…
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consumed Amount variancein project invoice in the contract tab I get the consumed amount more than the summation of all the invoices created for this contract -noting that all invoices are in a…
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RBS not Showing when creating project templateSummary: RBS not Showing when creating project template Content (please ensure you mask any confidential information): Hi Team, RBS not Showing when creating project tem…
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Do you know what is Contract Administrator in paramator of Generate Invoices?Do you know what is Contract Administrator in paramator of Generate Invoices? I thought Sales Person in Billing tab in Contract is appeared in Contract Administrator,but…
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Project billing preview invoice: unable to view modified preview invoiceSummary: Project billing preview invoice: unable to view modified preview invoice Content (please ensure you mask any confidential information): The Preview button on th…
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how to delete duplicate invoice Lines stuck in Import AutoinvoiceSummary: Hi, we are on Oracle Cloud 21D. We have interfaced invoice lines successfully to Receivables, but the same invoice lines appear in error in the manage autoinvoi…
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Is there a web service to retrieve the change status comments field within Oracle PPMSummary: Retrieve the Change Status Comments API Thru WEB SERVICE (Oracle Cloud REST API) Content (please ensure you mask any confidential information): Please provide u…
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Ability to Project invoice attachments transfer to ARSummary: Ability for sending Project invoice attachments transfer to AR Content (please ensure you mask any confidential information): Hi Team, As per use case, i have a…
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No Business Unit Available on LOVHello Experts! Anyone had come across or have an idea on what could the issue here when running the Generate Invoices for Project/Contract Invoices and the Business Unit…
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How to migrate Project Contract, Contract lines with fundingSummary How to migrate Project Contract, Contract lines with fundingContent What is the best way to migrate existing Project agreements and funding from R12 EBS to Cloud…Lalkrishna Rath-Oracle 244 views 12 comments 1 point Most recent by Ziphelele Zulu-Oracle Project Management
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FX Receivable Invoices from Project Contract billing interfaced to AR with exchange rate as 1Summary: Foreign currency invoices entered in Project Contract Billing module are interfaced to AR with exchange rate as 1 whereas in contract billing exchange rate is c…
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Is Burden Scheudle is manadate for Awards in Grants managementSummary: Is Burden Scheudle is manadate for Awards in Grants management Content (please ensure you mask any confidential information): Hi Team, As we are implementing gr…