Project Billing and Revenue
Discussion List
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Internal Billing Expenditure Type MissingHello Experts! - Anyone had encountered the issue wherein I cannot select an Expenditure Type on the Internal Billing Setup of an Intercompany Contract Note that we have… -
Update Contracts to RMCS Service Mapping to Include Unit SSPSummary: We would like to be able to update the service mapping between Enterprise Contracts (Project Billing) and Revenue Management Cloud Service (RMCS) in order to pa… -
Need Rest API to push budget data to PPMWe are receiving budget data from EPM and we need a Rest API to push the data to PPM. The file from the EPM will have the following details - ATTRIBUTE3 EXPENDITURE_CATE…
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Contract Revenue is not picking up currency override per bill planSummary: As a general rule, we apply corporate rates on contract invoices and revenue for Non GBP foreign currency contracts. Ledger currency is GBP. However for a parti…Raj Mohanraju FRNT 32 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Our client wants to understand the "Recalculate Revenue" functionality under project cost.Navigation is Manage Project Cost > Action> Recalculate Revenue. Please help to understand the functionality with help of a working example.
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Role Based Project Invoice ApprovalWe have defined a role based project invoice approval workflow however it's not working. Our requirement is to send the invoice to VP Finance & Reporting for invoices ab…
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unable to edit planned start date and planned finish dates at Project and Task levelSummary: I am unable to edit planned start date and planned finish date both at the project and task level while creating a new project. These fields are not editable fo…
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Project status approval IssueSummary: Project status approval going to next participant even after rejected my the previous member in the hierarchy. I have a sequence of Approval for Projects status…
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Can we move a committed cost to actual cost at inventory PO/invoice match rather than goods receipt?Summary: We are trying to record project costs tied to inventory in advance of goods receipt. We want the costs in the ITD cost bucket so they are used in the percent sp… -
Project Contracts Integration with Order ManagementSummary What is the standard Integration available between project contracts and order managementContent Hi, We have scenario where the customer enters a sales order aga…
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Physical Percent Complete(%) calculations don't match.Summary: Physical Percent Complete(%) calculations don't match. I entered 1,000,000 as Planned Cost in one task and activate Baseline Planned. Next I import 500,000 cost…Mayuko-Oracle 11 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Did You Know? How to find which privileges secure a task panel linkAs a former implementation consultant, I often recall being asked: How do I hide link X from task panel Y? If you cannot find an answer in the product documentation, kno…Andy May-Coates-Oracle 122 views 8 comments 5 points Most recent by Rebecca Walker Project Management Resource Center -
SLA Accounting: Project intercompany Transfer Price Markup on a Separate Natural Account/Cost CenterSummary: Hi At the moment, on the Projects Intercompany Invoicing, we are unable to account the Cost and Transfer Pricing Markup Amounts differently. Always, one Line Am… -
Do you know why the Progress is updated in PFM, but not reflected in Percent Complete of Contract?Summary: Do you know why the Progress is updated in PFM, but not reflected in Percent Complete of Contract? I updated the Progress like the following screenshot. Next, I…
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How to set up SLA in Receivables for Project Invoice based on Event typeHi Team, I have below scenario to achieve through. Invoice created a Projects Invoice with Event-A and Event-B and transferred to AR, The ask is to derive the Event A an…
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Expenditure Type Name is same but Expendi rate is different as per Customer site in Project BillingScenario: --------------------- One customer has different site but there is different site has different rate and Service charge for particular Expenditure. Expenditure… -
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Oracle Fusion Project Templates can be shared across Multiple Business Units?Summary: Please confirm if we can create one single PPM Project Template and use it/ Make it available across multiple business units. Is it is mandatory to have the Pro…Raviraj Ramachandra 31 views 1 comment 1 point Most recent by Pradeep Balakrishnan Project Management -
Update Sponsored Project Budget to DateSummary: When entering the budget for a sponsored project, the overview includes a 'Budget to Date' field. Content (please ensure you mask any confidential information):…
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23D-ERP-REG SOAK_ Clarification Required for OTBI attributesWe are testing the additional OTBI attributes introduced in 23D in Project Management - ADDITIONAL BILL AND REVENUE PLAN ANALYSIS USING OTBI (Refer Link https://www.orac…
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Process 'Generate Revenue' - where are the defaulted dates derived from?Summary: When I start the Process 'Generate Revenue' frrom-date is defaulted to a date about 3 months from today and to-date is always last month: Where are these dates …
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Revenue to be recognized based on Raw Material consumptionSummary: We are have requirement from the business that the Revenue to be recognized based on Raw Material consumption during manufacturing process. Here we are using th…Avesh Ganodwala 74 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Does updating the Task Work Type affect all Expenditure Items or is there a scheduled process?Hi, we're looking at potentially using Work Types to control the billing of expenditure items at a task level. Is there a scheduled process to update the work type for a…
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Why credit memo is not enable in draft invoices panel?Summary: I created a credit memo, but I do not see it in the draft invoice panel. Content (please ensure you mask any confidential information): Version (include the ver…Franklin_Cardozo-Oracle 21 views 4 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Is it possible to make document as mandatory field at the time of validation contract for submissionSummary: Oracle Fusion Contract Management Version: Release 23D Business requirement: On the contact management (Navigator>> Contract Management Contracts), there is a t…Rex Kapadia 31 views 2 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Change Active Status Contract to Under Amendment usingSummary: Currently Contract is set to 'Active' Status. We wanted to change the status of Contract to 'Under Amendment' using 'FBDI/Import Management'. What should be the…Shashank Verma-Oracle 119 views 8 comments 0 points Most recent by Shiekh Mohammad-Oracle Project Management -
CRedit Memo or Cancelled Invoice in Projects is with Transferred Status even AR CM has been completeSummary: Credit Memo or Cancelled Invoice in Projects stuck in Transferred Status, and no associated receivable transaction, but the AR transaction is imported already, … -
Project to General ledger reconciliation report or DashboardWe want to reconcile Project costs from PPM to GL and revenue posting from PPM to GL. Do we have any standard report or dashboard that can provide reconciliation differe…Gaurav Parikh 418 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Unable to Projects Intercompany Invoice/Revenue Project Costs from NonRecoverable TaxesSummary: We are unable to Projects Intercompany Invoice the Project Costs from Nonrecoverable Taxes from AP Invoices. We have Non Labor Costs (from AP Invoices) that are…
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change Preview invoice pdf name to the project/contract number and invoice numberSummary: Content (required): When downloading a project Invoice -->> Preview Button -->> Download, The name of the Invoice pdf is shown as below documents_xmlpwssahlFOKX…