Project Billing and Revenue
Discussion List
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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… -
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…
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The trans isn't recog for rev bc the trans date is beyond the contract line start- end date range.Summary: Hi PJB_INELG_CNT_LINE_DT - The transaction isn't recognized for revenue because the transaction date is beyond the contract line start and end date range. I'm s…
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How to send Project details to GLSummary: Hi All, We have a requirement from client where we do not have a project segment at COA but in GL they want see the project/task related information. Please let…
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ERP event - Milestone Billing and Revenue Recognition, July 24th, 9am PTRegistrations are open for the event Milestone Billing and Revenue Recognition If you have questions for this event, please post them here or ask them during the live se…Maria Centeno-Cloud ERP-Oracle 223 views 3 comments 0 points Most recent by Paul Fernandez Project Management
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Not able to generate revenue for the method of percent spentSummary: Not able to generate revenue for the method of percent spent Content (please ensure you mask any confidential information): Hi, I am testing percent spent metho…
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prevent generate invoice process deletes draft invoicesSummary: is it possible to prevent the generate invoice process to delete draft invoices? Content (please ensure you mask any confidential information): if a draft invoi…Claudio Brivio-Oracle 21 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Inquiry on Project Set vs. Program Concept and Managing Mixed Scenarios in PPMSummary: Dear Experts, I hope this message finds you well. I have a couple of questions regarding the project set and program concepts in PPM, as well as a specific busi…
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How to import milestone billingHello experts. I'm considering using milestone billing. Milestone billing needs to be set up for the contract. Is there a way to import these settings from outside?Teppei Uchino-Oracle 21 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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How to use the action option delete line in Edit Invoice section Invoice Line?Summary: We have in the past used the action option of deleting an event invoice line. Recently we have not been able to use and have had to develop a workaround which i…
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Generate Burden costs initiation for 250 plus BU's simultaneouslySummary: we would like to request the initiation of the burden cost generation process for over 250 business units simultaneously. Please advise the suitable functionali… -
Need logic for due date field, in fusion Proforma InvoiceSummary: Need logic for due date field, in fusion Proforma Invoice (Logged SR 3-37427646718, suggested to ask a question in Community) Content (please ensure you mask an…
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Milestones functionalityWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, the amount does not…Michele Ferro-Oracle 41 views 2 comments 0 points Most recent by Claudio Brivio-Oracle Project Management -
Usage about parameters in Generate Invoices.Summary: Sorry but I didn't find information about usage of the following paramters in Generate Invoices. -Pending Adjustments Only -Include Invoices From Date -Include …Mayuko-Oracle 62 views 6 comments 0 points Most recent by Laura Craythorne-Oracle Project Management
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Converting Closed Project Billing InvoicesSummary: Need to migrate a closed Project Billing Invoice into Oracle Projects/AR. What is the best practice to prevent double accounting? We have already migrated an op…
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an accounting date for the transaction couldn't be derivedI have created a project invoice in April , and it's transferred to AR , then on July a credit is created against that invoice , when I import it to Receivables I get th…Mohamed Abdelbar 416 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How to Make Budget Approval Based on AmountSummary: We have a requirement for budget approval to be based on budget amount, when the amount is 25 million goes to someone and if the amount is 100 million goes to a…
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Complete Milestone via REST APISummary: With the new Milestones functionality, released with version 24B in PPM (Project), Is it possible to complete milestones via the Rest API? Version (include the …Michele Ferro-Oracle 31 views 4 comments 0 points Most recent by Vineela Mannepalli-Oracle Project Management
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Can we make parameter - Contract Number as mandatory in Generate Invoice ProcessHi Our client has the requirement of making Contarct number as mandatory parameter while running the process of "Generate Invoice" Is it achievable or we need to create …
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Is it possible to use Same LE, Same BU with different Balancing Segment (BSV) for IntercompanyHI, we have requirement for intercompany feature which use the different BSV values to work within same LE and BU. As per intercompany feature provider BU and receiver B…Sunmeet_sunmeet 21 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Only the migration enabled billing event that can be used in project revenue configurator ?while specifying the Revenue method I get only the events that are enabled for migration available for selection in the process configurator is this the normal behavior ?
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Difference in Revenue and Invoice amounts when Revenue AsIncurred and Billing CostReimbursmentSummary: We have customer who is Using Grants Management. Awards / Contracts are created with Billing method: Cost Reimbursable with zero markup and Revenue Method: As I…
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Implementing Oracle Grants Management with WorktribeSummary: Hi All, Does anyone has experience that they can share, where Oracle Cloud Grants Management (Post-Award) was implemented along with Worktribe (which is a Pre-A…
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Project Contract Invoice Approval Notification - Is it customizable?Summary: Content (required): Can we customize Project Contract Invoice Approval Notification? I believe as of 22A, this functionality is not available for this. Version …
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Project Billing SourceSummary: Content (required): Hi, in Accounts Receivable we are using AutoAccounting rules with Memo Lines as the method to derive Revenue account. Project Billing and En…
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Intercompany Invoice amount Incorrect CalculationSummary: Intercompany Invoice amount Incorrect Calculation Content (please ensure you mask any confidential information): Hi Team, I see some dicrepancy in IC invoice am…
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How to add new tax exemptions reasons ?How can I get the list of tax exemptions that are applied to the project invoice ?
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Using If Statement in Project Process Configuratoris it possible to use if statement CASE WHEN request_condition1 THEN expr1 ELSE expr2 END in the Process configurator to calculate revenue amounts based on a condition