Project Billing and Revenue
Discussion List
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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 -
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 …
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EAC and ETC in Forecast is generating double the amount of contractSummary: Content (please ensure you mask any confidential information): Our contract funding is 6,700.00, However the Revenue ETC and EAC is generating 13,400. Any idea …Dorren Veil Laniog 31 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Project Number is not showing when Generating an IC invoice?Summary: Project Number is not showing when Generating an IC invoice? please help. thank you! Content (please ensure you mask any confidential information): Version (inc…Dorren Veil Laniog 41 views 7 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Is there any option to do Budgetary Control using Project Driven to Supply Chain?Summary Customer needs budgetary control (in GL or Project). Also, need to control Project InventoryContent Hi! I see that there isn´t Budgetary Control when using Proje…
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Add an Attachment to Projects Invoice after its approvedSummary: As per the business process at our client. Every PPM invoice should be printed as a hard copy and then the approver would sign on it and then the same should be…
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PPM Invoice Generation based on Accounting Period instead of Bill From and Bill To dateSummary: Our client is a grants customer and for them it's very important that they invoice all the transactions from that accounting period and not based on the Bill fr…
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Project Budget should create in 2 linesSummary: HI All, I have below requirement : For my client while executing the project customer will give some amount to execute few tasks. so customer would like to trac…
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Contract Line CommentDoes the contract line comment show up anywhere on the PRoject Draft Invoice or AR? Thank you -
BILL TRANSACTION CREATION ON BILLING EVENT CREATION- 23D new updateHello, After understanding and exploring the new feature in 23D, we have successfully enabled "BILL TRANSACTION CREATION ON BILLING EVENT CREATION" on our Test Instance …
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Can I add custom fields using Page composer and do some calculation on basis of those valuesSummary: There is a requirement to store Units on the Project and use that information on the Contract line level and Event level. Let's say on a Project there are 100 u…
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Cannot Find A Bill To Site When Creating Bill Plan For A ContractHi, The LOV is blank for Bill-to Site when creating a Bill plan, though the sites are present for the customer account in Customer details. We are able to create invoice…
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Separate Billing invoice for supplier cost and Labor cost under cost reimbursable billing MethodSummary: We have a requirement that the system should generate the separate Billing Invoice for the Supplier cost and Separate for the labor cost against the same Projec…
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What is the purpose of Organization Credits in an Award ?Content Hi What is the purpose of Organization Credits in an Award ? Does it have any relation with Internal Funding Source ? If I have Cost Share internal funding sourc…User_2025-02-05-07-43-41-391 56 views 3 comments 0 points Most recent by Nishant Agarwal Project Management -
Billing Attributes while submitting the Award for contractSummary Billing Attributes while submitting the Award for contractContent I observed that while Award submission intrun will trigger an automatic contract creation page …
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Contract Lines and Sub-linesSummary Looking for a Contract Lines with Sub-linesContent Hi All, In our Current business application (EBS) we are having Contract with Lines and Sub-Lines, our busines… -
Items created in Project should validate in Wherehouse(In Inventory)Hi All, I have requirement as below. In PPM Projects at Project task level items serial number will be mentioned as Task. The moment we entered the item details at task …
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Is it possible to use a dependent DFF value set as a source in the project accounting mapping set?Summary: There is a case where I have created a DFF that has a value set with its validation type dependent on another VS. However, when I received a request in which th…Abdallah Alrjoob 21 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Project Management
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Release Project Billing Invoices out of orderIs it possible to release project billing invoices out of order?
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Non billable items on the project billing invoiceSummary Generate non billable expenditure types on the project billing invoiceContent Our client has a requirement bring in non billable expenditure types (both labor an…User_2025-02-04-20-14-28-298 91 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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where do i capture or record costs for "free form, project" contract line for the ContractSummary: Hi Team, where do i capture or record costs for free form project contract line in Contracts, As i see Invoice Amount and Revenue Generated for the Contract lin…
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Is it possible to generate invoices outside of the contract line dates?Summary: We have a contracting scenario in which our contracts allow us to bill as follows: "Upon contract signature and 30 days prior to the anniversary date of subsequ… -
Cloud PPM - Project Billing - Not able to Release multiple Project draft invoices.Summary: Hello Experts, Oracle provides the functionality to select multiple draft invoices and Approve/Release it. This functionality is working for one user and anothe…
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Project Cost Adjustment FunctionalityWe have a requirement where at every month end cost will be transferred from a project to multiple projects . Using the seeded functionality , we found we can do 'split …
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Ability to manage Forecast for Sponsored projects in Grants managementSummary: Ability to manage Forecast for Sponsored projects in Grants management Content (please ensure you mask any confidential information): Hi Team, Is there any way …