Project Billing and Revenue
Discussion List
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Can't derive natural account in SLA for AR Retainage.Summary: When processing project billing invoices we receive a billing event for Retainage and one for Gross Invoice. We are unable to derive the retainage AR account se… -
Unable to see Parameters on an ESS Scheduled Job for Generate RevenueSummary: Hi Team, Using Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Management, and Related Application, when i query for "Gener…Rakesh K Menon-Oracle 14 views 2 comments 0 points Most recent by Rakesh K Menon-Oracle Project Management -
Calculation of Line amount based on PercentageSummary: In Enterprise Contracts, Line Amounts are expected to be calculated value based on a percentage specified in DFF. As of now system is allowing to enter line amo…RAMESH VANGA 31 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Enterprise Contracts -
Requirement to upload Attachment in Billing Events.We have a requirement to upload attachments on Project billing Events. Can we achieve this through a standard method or using DFF? please help us on this.
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Primavera Integration ConnectorSummary: Content (required): We have requirement to development the integration of Primavera P6 with Oracle Cloud PPM and as part of this we wanted to confirm if there a…
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Open Enrollment Classes in ProjectsOur Application is Oracle Fusion Cloud Applications 24A (11.13.24.01.0). Hi, I am new to Exchange. Do you have any recommendations on how to better set up a project and …
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Expenditure type mapping with GL AccountSummary: Whenever this a new value created in the value set for the Natural Account, it necessitates creation of new expenditure type in Projects. This is resulting in d…
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Rest API for Manage Capital AssetsNavigation: Projects -> Assets -> Manage Capital Project -> Action: Manage Capital Assets Please help with Rest APIs to insert data in the Manage Capital Assets and Asse…
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Can we transfer descriptive flexfield from Billing event created on a contract to Receivable InvoiceCan we transfer descriptive flex field from Billing event created on a contract to Receivable Invoice. We want to differentiate different invoices based on a custom fiel…
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Alert when the draft invoice with an amount less then the eventsHello, in our business scenario, the user has created an event of amount 13.500 € but at the time of the invoice generation, the invoice funded amount on the contract wa… -
SQL Link between Project billing event and AR invoice?Summary: I need to identify the event which generated an AR invoice. Which table stores this information? Content (please ensure you mask any confidential information): …alejandro.vizcaino 233 views 2 comments 0 points Most recent by alejandro.vizcaino Project Management
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Inquiry on Automating Cost Adjustments for Project InventoryGreetings, We are currently investigating methods to modify the cost valuation of our project inventory in alignment with revenue recognition. Specifically, after revenu…
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Allow PPM to recognize revenue even after PPM to RMCS integration is enabledTeam, We have a client requirement where we want to enable certain project contracts to get revenue recognized through PPM subledger accounting & other projects to conti…
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How to enable RMCS with Contracts? What Setups to be done in RMCS?Summary: We have requirement to integrate Project Contracts with RMCS. I have done the Opt-in, what other setups i need to do in RMCS except to enable and the extraction…
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Approval invoice based on event typeSummary: Approval invoice based on event type Content (please ensure you mask any confidential information): We would like to add an approval condition for a invoice bas…
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Approval of Project Invoices on the values of DFFs in projectsWe have a requirement to modify the workflow of the Project Invoice only for certain projects. We have created some Descriptive Flexfields (DFF) in our projects, and we …
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Generate Invoice not picking up expenditure costs for intercompany contract?Summary: Generate Invoice not picking up expenditure costs for intercompany contract? Content (please ensure you mask any confidential information): Hi, My reciever proj…
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how the system is defaulting from date and to date on generate revenue programhow the system is defaulting from date and to date on generate revenue programMuneendra Gajjala-Oracle 11 views 1 comment 0 points Most recent by Sudhir Agir-Oracle Project Management
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Contract in currency different from ledgerI have a project contract in a currency different from the Ledger , a revenue was created 3 months ago based on a specific rate then credited recently in a different rat…
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Adding Work Order costs to a ProjectSummary: Content (required): Hi, Is there a possibility to add a Work Order cost to a Project Cost? If so, please provide an explanation of the solution. Thanks. Version…
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Unable to submit project budget contains about 10k lines via REST APIWe are submitting a project budget with around 10k lines and more via REST API, and Unfortunately it fails, also we tried to upload it using FBDI but it takes a very lon…
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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…
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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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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…