Project Billing and Revenue
Discussion List
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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… -
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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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 …
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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 …