Project Billing and Revenue
Discussion List
-
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… -
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
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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 271 views 12 comments 1 point Most recent by Ziphelele Zulu-Oracle Project Management
-
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…
-
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…
-
Bill Transaction Creation on Billing Event CreationSummary: Just want to confirm if this specific feature is for billing events only or if for expenditure items that are billable Based on the release notes, The Maintain …
-
What is the difference between Cost Reimbursable Revenue and As Incurred Revenue?Summary: What is the difference between Cost Reimbursable Revenue and As Incurred Revenue? Can someone please shed some light into what is the difference between Cost Re…
-
Interproject Billing- Receiver Project not available under 'Internal Billing'- why?Summary: Hi, I have setup the receiver project as follows: Task level details: When defining the contract project in Provider Business Unit, I am not able to see the abo…
-
Ability to allow duplicate receivable invoice numbers on Project InvoiceWe are trying to update a few project invoices with same receivable invoice number. We created a contract invoice in AR through FBDI by combining multiple project invoic…
-
Account in Draft Greyed Out on Project Cost Revenue DistributionExperts, Anyone have came across this issue where the Account in Draft is greyed out on the revenue distribution area within the Project Costs? Thanks,
-
creating billing events using rest apiI am trying to creating project billing events using rest api, the Request Body - application/json is same as given in the oracle documentation for rest apis. after runn…
-
Not able to delete draft invoice in project contractSummary: The business is not able to delete the draft invoice against the project contract, due to the delete button is greyed out Content (please ensure you mask any co…
-
Errors that can come while transferring n invoice to ARSummary: Errors that can come while transferring an invoice to AR Content (please ensure you mask any confidential information): Need list of errors that can come up whi…
-
Invoice and Revenue Generation for Sponsored Projects in Grants ManagementSummary: Invoice and Revenue Generation for Sponsored Projects in Grants Management Content (please ensure you mask any confidential information): 1) when we generate re…PPM Consultant1 31 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
-
Write-off applied to an Invoice, but system does not allow to close the contract.Summary: 1. The business has requested that if we write off an invoice and generate revenue against the same, the system should allow us to close the contract. 2. We hav… -
Use item on the Billing processWe have a requirement to use Inventory Item for the billing process initiated from the PPM Contracts. We are using a manual event-based billing option. On the External c…
-
Using rate card in a contract to calculate event amount for a variable line.We have a requirement to have a fixed line and a variable line on the contract. For the variable line, is it possible to have a rate card where we can auto calculate the…
-
Project shouldn't be closed if there is any 'Committed' or 'Non-Interfaced capitalized cost'There is a business requirement that system shouldn't allow closure of projects in PPM if there is any 'Committed' or 'Non-Interfaced Capitalized Cost'. Is there a way w…
-
Project intercompany billing without contract?Summary: Is there any way to set up Project intercompany billing without creating contracts? If I would enable cross-charges on the project and set up a transfer price s…