Project Billing and Revenue
Discussion List
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Is it Possible to Crate a Contract With Multiple currenciesSummary: We have a requirement where customer wants to create a PPM Contract (Enterprise Contract) with multiple lines and each line currency should be different. Please… -
Unable to export Bill rates from Contract Management moduleSummary: Hi Team, We have a billing method whereby billing and revenue lines are generated as per bill rates assigned at contract management level under Billing TAB unde…Ritwik Kumar Mishra 1 view 2 comments 0 points Most recent by Ritwik Kumar Mishra Project Management
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Department GL Cost Center InformationSummary: Within Manage Department Setup you can add multiple lines to define company and cost center information combination. Would like to understand or know any use ca…
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How would be migration of ongoing projects, some are invoiced and recognized revenueHi All, Customer wants to migrate the On going projects and those were invoiced and recognized revenue and they to see the invoiced amount and revenue recoginized amount…
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Can we create a project type combination of Internal with CapitalHi All, Thanks in Advance!! Client is currently using SAP and we have a requirement to create a project type where client has internal project and at the same time they …
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Project is not associated with contractSummary: A contract was incorrectly created towards a project at project level: I have reversed all revenue and removed the invoice from this contract. I'm unable to rem…
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Deeplinks for Manage Invoices and Manage Events PageSummary: We are working on dashboards that require a drill down to Manage Invoices and Manage Events Page. We are unable to find a deeplink for this. We were able to fin…Astrid Ferrao-Oracle 135 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Is it Possible Bill Plan is Amount Based and Revenue Will be on ProgressHi All, Thanks in Advance!! We have a requirement where client wants to do the billing on amount based where as they will generate the revenue on percentage completion/p…
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Getting error of Pjc_proc_cfg_pkg.Get_SRC_Code_AmountAfter running the Generate Revenue using a process configurator I get the following messages Pjc_proc_cfg_pkg.Get_SRC_Code_Amount: Exception to get the Configuration : U…
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Can Burden Generate Separate Expenditures as Billable and Nonbillable?Summary: We are capturing raw costs on task number 1.0 which is set as a billable task. We have setup the burden costs to generate two separate expenditures (Indirect Co…
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Is it possible to change the Project OrganizationCould you please let us know is it possible to change the project organization after certain period. If yes please let us know the steps to achieve this. Regards, Ajit
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Is it possible to associate a Sponsored Project to a non Award ContractSummary: I have a requirement to use a Sponsored Project Type to create a project outside of Grants Management solution and manually create a Contract.. However, the Spo…Laura Craythorne-Oracle 24 views 1 comment 0 points Most recent by Laura Craythorne-Oracle Project Management
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Project Billing using AutoAccounting rule set to Standard LineSummary: Project Billing is failed when AutoAccounting rule set to Standard Line. We have a requirement from business to use Standard line for AR interfaces but it is ca…
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Unable to create Contract using REST APISummary: I am trying to create a contract, contract line , contract party , Bill Plan and Revenue plan and wants to publish once complete. But I keep getting "You must c…Abhilash K - Deloitte USI 29 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Project Management -
Creating a ‘Conversion’ AR Transaction Type with "Open Receivable" and "Post to GL" disabled.Summary: We checked and tested the below in "ERP Data Migration Recommendations and Best Practice" Content (please ensure you mask any confidential information): "In reg…
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Project Billing Panel Drawer Task List Entry does not display for all usersSummary: Seeded task list for Contracts > Invoices includes Transfer Invoice Details to Receivables followed by Confirm Invoice Acceptance Status in Receivables. To elim…
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Need an Ability to append transfer Price Schedules on Interproject Bill PlanSummary: Need an Ability to append transfer Price Schedules on Interproject Bill Plan Content (please ensure you mask any confidential information): Hi Team, We have bot…
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API for Project Resource creation on Project PlanWe want to create resource at the Project level based on the structure specified on the Planning and resource breakdown structure and linked to the Project. Have you use…
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24C -purpose of privilege "Manage Project Contract Bill Transaction"Summary: Can you please help me to understand more details about this privilege. ENTITLEMENT ENTITLEMENT DISPLAY NAME ENTITLEMENT DESCRIPTION PJB_MANAGE_PROJECT_CONTRACT…
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Billing Offset for migrated Contract invoice/revenueHi, We have migrated Invoice and revenue through Events i.e Revenue generated with Transfer to GL flag unchecked and migrated invoice generated through migrated events a…
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Is it possible to update the Supplier of a Contract in the Parties TabAdding two suppliers or updating existing supplier to a new one in contract Parties tab Supplier is currently setup as a Business Unit, as we need to add a project belon…
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The contract line is associated with a percent spent revenue plan. Revenue not generatedNot able to generate a revenue for the contract and Associated Project. Invoice method used is Rate Based Revenue Method used is Percent Spent Getting this error "The co…
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Contract Billing - invoice in another currencySummary: Hi We have a fixed price contract in DKK and want to bill our customer in USD. How can this be achived? ? Content (required): Version (include the version you a…
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How to get expenditure organization in project process configurator for revenueSummary: Dear Experts, Can we have expenditure org added in the revenue process configurator? We want to setup events to generate revenue based on expenditure organizati…
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Generate Revenue - To Date parameterSummary: Hi all, To Date Parameter fixed as the end of the month to be scheduled daily. Content (please ensure you mask any confidential information): Project revenue is…
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How does Project get the final Selling Price from OM to interface to ARSummary: We are implementing project driven supply chain for our ship building client. For the ETO scenario, they plan to create a sales order with ETO item with zero pr…
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Should the Invoiced Amt in Contract Fin Sum always be equal to the Invoice Amt under Billing ControlSummary: Under Financial Summary tab in Contracts, Invoiced Amount shows 332,920.45. Under Billing Controls in the Billing tab, Invoiced Amount shows 11,957.46. Question…Rea Stephanie Ramos 43 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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End of Fiscal period Bill CycleSummary: Is there a way to define a bill cycle as the end of fiscal period, i.e. Last Friday of (April, May, July, August, October, November, January and February) Last …
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Contract Billing Cycle for Generating InvoicesSummary The contract billing cycle is set to monthly, however when I click generate invoice the invoice gets generated.Content I need help with understanding how billing…