Project Billing and Revenue
Discussion List
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Privilege- Allow submission of the program to update organizations for projects and tasksSummary: I recently came across a privilege in Oracle Fusion Projects titled 'Allow submission of the program to update organizations for projects and tasks.' Could you …SanthiSreeK-Oracle 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
Populate default invoice template from project billingSummary: Our client has short and a long invoice template for each country. The bills are generated from project billing and we are intending to store the default AR inv…Raj Mohanraju FRNT 13 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Where can we see recalculate burden cost affected transactionsSummary: Where can we see 'Recalculate Burden Cost' impacted transactions Content (required): Greetings of the day.. We have updated burden schedule with a new organizat…
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Project EMD/Deposit expiration alertSummary: Our customer requires that we alert them before the expiration of EMD and deposit costs at the project level. To accomplish this, we propose adding unprocessed …
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Project Expenditure Batch Concern / Uploader ConcernSummary: 1. Is it possible to tie up the Project Number or Name of the uploader? If yes, how can this be enabled in the system or in the upload file? If no, why is it no…
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Any options to enable multi fund accounting for AR invoices for business unit with existing trxSummary: In an implementation where Grants Accounting and PPM is already implemented and now we need to meet the requirements for multi fund accounting for AR invoices a…
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Invoice Splits in PPMSummary: Splitting Project Invoices in Cloud Content (required): In EBS you have the ability to split Invoices based Bill Group Enhancement Functionality ( Doc ID 278728…
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Do we need to use rates for when creating a labor budget?Summary: Our customer will be uploading large budgets into Projects. The do not want to use actual or planning rates for budget purposes. I have not attached planning or… -
project process configurator is not creating events based on billing cycle mentioned in bill planSummary: we want to create events for every month for a year automatically. we did all the setups 1) created a ppc, 2) created a invoice method and associated the ppc 3)…
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Prompts are not currently supported for analysis that combine criteria.Summary: Combined two SA i.e Projects Billing - Revenue Real Time + Project Performance Reporting Real time and want to have 'Project name' as Prompt Value and it is not… -
LINE_ID in AR Invoice Lines for Contract InvoicesSummary: Does anyone know what does this field [LINE_ID] relate to in AR Invoice lines. This is a contract invoice from project billing. How do I link this line to a con…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Do you know why part of Invoices is not approved automatically?Do you know why part of Invoices is not approved automatically? I attached screenshot of process that the part of Invoices was not approved automatically even though we …
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From Mange events page completion date non editable after invoice was cancelledSummary: Completion Date not updatable after invoice cancelled. Content (required): Create Events for contract C1 and Contract line :1 Generate invoice send to AR Now ca…
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Is there any user guide with instructions on how to perform intercompany billing adjustments?Summary: Hi All, Does anyone have a user guide of how to perform intercompany billing adjustments in Projects? We are using the functionality, but there are some options… -
How to get transfer price rate for intercompany project billing on UISummary: We are doing intercompany project billing transactions and we would like to see the bill rate used on this transaction by UI. Content (required): From Manage Pr…
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contract line number is blank for an invoiceSummary: Content (required): There are two contract lines- Contract Line 1 (Amount Based, Project 1, Task 1) and Contract Line 2 (Rate Based, Project 1, task 2) Created …
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Restrict PPM revenue Postings to GL based on Transaction TypeHi Team, As per our business requirement , can Project Revenue generated from specific transaction types shall not be transferred to the general ledger in Oracle fusion … -
20A Testing - Contract Management Bill Plans - PjbContractsGenBundle HeadingContent Hi - we are testing 20A (20A (11.13.20.01.0)). We have noticed that if we go to Contract Management > Contracts > edit a Contract which has an "Under Amendment" …
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Mask Or Hide Cost Field from Project Costs Screen (Doc ID 2548761.1)Summary: As per Note 'Mask Or Hide Cost Field from Project Costs Screen (Doc ID 2548761.1)' it is possible to remove the View Project Labor Cost privilege from the Proje…
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Revenue accrual dateSummary: Content (required): In Project billing, Where can we see the exact date on which revenue was accrued? We are looking for the specific date when revenue accrued?…
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How to split the Non Labor expenses based on resources on invoice lines in Project Billing?Oracle PPM Cloud does not have a grouping option for non-labor billable items to group by non-labor resource (Person or Supplier) on an invoice in project billing. Clien…
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Project credit memo going into released statusSummary: When we create the project credit memo from the invoice it goes into the released status and need the status into draft Content (required): When the credit memo…
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Percent Complete Revenue Method - Auto CalculateSummary: We want to use the Percent complete method to automatically generate percent complete revenue based on the project actuals and forecasted EAC amount. When we ge…
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Is there a way to add a Business unit in searching a Project Number in all Project Number Fields?Our Clients are with Intercompany process, and they are allowed to use other BU projects on their transactions. But on entering the Project Numbers (or Searching functio…
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After reversing billing event billable expenditure transactions get status partially invoiced?Summary: We have a scenario where we have billable tasks with expenditure items (hours and such). However, we place them on a billing hold and bill using events. We do t… -
Reconciliation Reference for Labour CostSummary: We want Employee Number to be populated as Reconciliation Reference for Projects Source in Journal line, for this Source 'Person Number' need to be attached at …
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Monthly or quarterly recurrent billing and how to use process configurator for this purposeSummary: We use amount based billing and fixed amount is billed monthly or quarterly (varies by contract). How to use process configurator to create event automatically …
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Issue with Custom Project Management Duty RoleSummary Custom Project Management Duty RoleContent I had to restrict deletion of baselined Budget version and restrict access to change budgetary control, hence i have c…Lalkrishna Rath-Oracle 54 views 2 comments 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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Seeking Expertise on Transitioning from EBS to Oracle Fusion ProjectsSummary: Dear Experts, I hope this message finds you well. Our organization is in the preliminary stages of transitioning from Oracle EBS to Oracle Fusion Projects, and …SanthiSreeK-Oracle 25 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Billing Events get added up, how to generate all available events as invoice line?Summary: If there are 5 billing events, 2 of a type and 3 of another; all different dates, based on the given grouping options in the invoice formats one of two things h…