Project Billing and Revenue
Discussion List
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Is it possible to use a dependent DFF value set as a source in the project accounting mapping set?Summary: There is a case where I have created a DFF that has a value set with its validation type dependent on another VS. However, when I received a request in which th…Abdallah Alrjoob 21 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Project Management -
Release Project Billing Invoices out of orderIs it possible to release project billing invoices out of order? -
Non billable items on the project billing invoiceSummary Generate non billable expenditure types on the project billing invoiceContent Our client has a requirement bring in non billable expenditure types (both labor an…User_2025-02-04-20-14-28-298 86 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
where do i capture or record costs for "free form, project" contract line for the ContractSummary: Hi Team, where do i capture or record costs for free form project contract line in Contracts, As i see Invoice Amount and Revenue Generated for the Contract lin…
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Is it possible to generate invoices outside of the contract line dates?Summary: We have a contracting scenario in which our contracts allow us to bill as follows: "Upon contract signature and 30 days prior to the anniversary date of subsequ… -
Cloud PPM - Project Billing - Not able to Release multiple Project draft invoices.Summary: Hello Experts, Oracle provides the functionality to select multiple draft invoices and Approve/Release it. This functionality is working for one user and anothe…
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Project Cost Adjustment FunctionalityWe have a requirement where at every month end cost will be transferred from a project to multiple projects . Using the seeded functionality , we found we can do 'split …
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Ability to manage Forecast for Sponsored projects in Grants managementSummary: Ability to manage Forecast for Sponsored projects in Grants management Content (please ensure you mask any confidential information): Hi Team, Is there any way …
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The inv wasn't transferred because the bill contact on this contract isn't active on the inv dateSummary: Receiving this error: Invoice date is 16-01-2024 Contract contact: The version on the error message is called 'Historical' and current version is 9. Could this …
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Unable to Process invoicing for Non labor ResourcesSummary: Unable to Process invoicing for Non labor Resources Content (please ensure you mask any confidential information): Hi Team, As per business process, we need to …
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How to setup retainage in project billing if customer withholds % of payment until future milestone?Summary: Our customer is in construction industry, where billing is usually milestone-based. The terms in most customer contracts include a retainage, wherein the custom…
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Debit memo generation from PPM Oracle fusion cloudSummary: Can we generate Debit memo from PPM? Our requirement is as below Expected entry in Oracle: Debit Note created in PPM & transfer to AR The Debit Note needs to ha… -
Is there the way to generate invoice for multiple discontinuas contracts at once?Is there the way to generate invoice for multiple discontinuas contracts at once? We would like to create invoices using by Generate Invoice for multiple contracts. Ther…Mayuko-Oracle 13 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Is there an FBDI or Batch API to perform Bill Plan updates on multiple unique Contracts in OraclePPMSummary: We have a scenario to update Bill Plan to HOLD or Release Hold for multiple contracts as part of a single request ( mass update ). We looked at the API document…
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Enter a 3 line Custom SLA Journal line entry by splitting the Credit EntrySummary: Hi All, This post is related to Oracle PPM Contract billing, Subledger accounting for the revenue entries. I am trying to create a three line Journal Entry wher…
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Do you know what is Project Manager in Basic Option in Generate Invoices?Summary: Do you know what is Project Manager in Basic Option in Generate Invoices? I assumed that it is displayed Project Manager who is assign relevant project that is …
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Project Type Unavailable in New Project Template After Selecting OrganizationSummary: I created a new project type assigned to Common Set, but it is not in the LOV after I select Organization in the new project template. Content (please ensure yo…
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A matching record of type XLE_ENTITY_PROFILES can't be foundSummary: Hi Team, we are trying to create a contract , we are getting error of "A matching record of type XLE_ENTITY_PROFILES can't be found using the value of the attri…
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Is there any approval process available to enable when creating a billing event?Summary: There is a requirement to have approval process when creating or updating a billing event. Our customer needs some kind of control when creating a billing event…
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What is the criteria or logic behind "Delete Invoices" processSummary: "Delete Invoices" Process to delete draft invoices seems to behave inconsistently. Content (please ensure you mask any confidential information): Does anyone ha…
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Need to reverse to revenue event created with wrong completion dateSummary: Need to reverse to revenue event created with wrong completion date. Content (please ensure you mask any confidential information): I tried to search among the …Michele Ferro-Oracle 43 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Billing ExtensionsSummary How to create / update a Billing Extension?Content Hi! Business Case: Our customer sells contracts with invoicing of same value monthly, by 10 years. As the volu…
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We require the inclusion of 'Start Date' and 'End Date' of the contract in invoice "Description".Summary: We require the inclusion of the 'Start Date' and 'End Date' of the contract in the invoice "Description" column. Using the "Manage Invoice Format" we can add ot…
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Need to add Descriptive Flexfield segments in Contract InvoiceSummary: Need to add Descriptive Flexfield segments in Contract Invoice, Expenditure Items section Content (please ensure you mask any confidential information): We have…Ganesan Jammalamadugu 33 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How to configure workflow for credit memo in PPMSummary: We have a requirement to setup approval rules based on dollar amounts for Credit memos created in PPM. However, when I am creating one by selecting Create Credi…Harshita Goel-Oracle 87 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Identify Cross-Charge Transactions Process Not Identifying Intercompany TransactionsSummary: Identify Cross-Charge Transactions Process Not Identifying Intercompany Transactions there are few Data migration transactions where we did transfer from one pr…
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Is anyone working on PPM 11i?Hi, is anyone working on PPM 11i? -
How to find and use a specific kind of configuration/typology of "Event Types" in OTBI ?Summary: There is a specific kind of configuration/typology of "Event Types". It is included in the "Manage Project Billing Value Sets" configuration form You can get th…
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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…
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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 33 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management