Project Billing and Revenue
Discussion List
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How to manage project revaluationWe have an issue with the projects budgetary control scenario that we would like to share. Our Ledger currency is ILS and the project currency is USD Let's say we have a…Aviram Bar Shlomo-Oracle 21 views 2 comments 0 points Most recent by Aviram Bar Shlomo-Oracle Project Management
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Best practice - Multiple or single Business Units in PPM?Summary: My client operates in US and they will have one ledger. However, to restrict the departments in HCM, they are thinking to define 27 BUs so that one department w…
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Project Management MobileSummary Project Management MobileContent Hello Team, Has any one implemented Project Management Mobile application? If so, please share the details? Kind Regards Raghav
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Unable to disable delete Invoice line for a draft Invoice using page personalisation.Summary: Unable to disable delete Invoice line for a draft Invoice using page personalisation. Content (required): Version (include the version you are using, if applica…Rahul Kumar Shaw 1 view 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Project Task rest apiDear All, I am trying to create a project task using this endpoint: /fscmRestApi/resources/11.13.18.05/projects/300000078547504/child/Tasks. I need to fill in the circle…
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Update Forecast Actuals clears amounts setup in Revenue ETC and Revenue EAC ColumnsSummary: After updating actuals for a forecast we realise that apart from the system adding a Financial Resources line for Actual Revenue it clears the amounts originall…
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PPM_Intercompany AP Invoices having a same task number for all IC AP InvoicesSummary: Content (required): When we create Intercompany AP Invoice through Projects - the task number is showing as 4.00 for all the lines instead of 5.01. ? Is it some…Ravi Sharma Guda 91 views 19 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Contract Internal Invoices (Inter Project Contract) transactions are rejected during autoinvoice impSummary: Contract Internal Invoices (Inter Project Contract) transactions are rejected during autoinvoice imp Content (required): Inter Project contract created with PA …
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Contract Revenue in one currency (CHF) and Invoice Currency in another (EUR). How to manage ERV?Summary: We have a business case where Functional Currency in GL Ledger: CHF Contract Currency: CHF - e.g. 100k CHF Contract is a fixed price and Revenue is recongnized …Luca Pizzasegola-Oracle 1 view 0 comments 0 points Started by Luca Pizzasegola-Oracle Project Management
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How to use the Project Process Configurator and is any detail information available?Summary How to use the Project Process Configurator and is any detail information available?Content Hi We are planning to use the Project Process Configurator to calcula…Chris van de Graaf-155388 606 views 14 comments 1 point Most recent by Dan Pitman Project Management
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Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobSummary Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobContent User is not able to select Ledger from LOV in 'Create Accounting for Projects' ES…
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List of fields from project billing that is transferred over to AR Invoice data modelSummary: Is there a way to obtain a list of fields from project billing that is transferred over to AR Invoice data model following invoice generation process. I'm keen …Raj Mohanraju FRNT 21 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Can we use 'Contract and Billing' without creating project in 'Project Financials Cloud Service'Summary: Can we use 'Contract and Billing' without creating project in 'Project Financials Cloud Service' Content (required): Curious to know that can we create Sell Con…
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Suppliers for Inter-Project Billing with a single LESummary: Content (required): Are there limitations for the use of Suppliers within a single Legal Entity for Inter-Project Billing? In the "Manage Intercompany Customer …
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PRJ SLA Journal Entry Rule Set - CBS column must have a segment rule now to work properlySummary: In the original setup of the subledger journal entry rule set, the CBS column did not have any segment rules assigned for all of the journal line rules. Through…
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Event amount and description are allowed to be updated for events with allow adjustment checkedSummary: It allows to update the event amount and description to the processed events (Invoice and revenue recognized) when the allow adjustment flag is checked at the E…
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Earmarked and unearmarked funds in Oracle fusion grants managementSummary: I've noticed that the standard functionality in Oracle Grant Management supports earmarked funds, but not unearmarked funds. Are there any recommended workaroun…
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Document on Implementing Inter ProjectsSummary: Is there any document on Implementation of InterProjects? Content (required):Is there any document on Implementation of InterProjects? Version (include the vers…
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Percent Complete Revenue Recognition for ProjectsSummary Percent Complete Revenue Recognition for ProjectsContent It appears there is functionality to automatically calculate revenue to be recognized based on percent c…
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DFFs in Process ConfiguratorSummary: Has anyone used DFF's in process configurator? We have a business case where we store financial metrics in a project costing DFF and would want to use this data…Raj Mohanraju FRNT 41 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Project costing DFF in payable invoice lineSummary: Does import costs ESS job in projects automatically transfer custom Project Costing DFFs entered in payable invoice line to an expenditure item in project costs…Raj Mohanraju FRNT 52 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Import Invoice Quantity from Payables Invoice to ProjectsSummary: We have several non matched PO invoices we code directly onto projects. Typically we would populate the Invoice Quantity field in invoice distributions screen. …Raj Mohanraju FRNT 41 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Update to Project Information including DFF and Task Level Transaction ControlsSummary: We have 2 requirements for a new implementation 1. In Future if a new Expenditure Type comes, we may want to update multiple projects (already created) with Tra…Ajitkumar Samendla 131 views 2 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Unable to disable the write off and apply concession option in Manage InvoiceSummary: In Manage invoice work area, we are not able to disable the write off and concession option under the create credit option. Content (required): Version (include…
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Projects Billing Draft Invoice TemplateI have a requirement to Change the Template of the Draft invoice generated from Projects Billing Work Area , the customer needs to change the seeded Template , and they …Ali Essam El-Bandrawy 33 views 1 comment 1 point Most recent by sambasivarao kosuri-Oracle Project Management
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Did you know? Subledger Accounting for Project Financial Management WhitepaperSummary This post provides customers and partners with best practices and detailed information on implementing, configuring and diagnosing subledger accounting for proje…Divya Sudhakaran-Oracle 3.4K views 37 comments 17 points Most recent by Kirtee Jeetah-Naran Project Management Resource Center
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Project Status ApprovalSummary: Project Status approval required sequentially by Project Role Content (required): Hierarchy should be as below Project Manager>>Chief Accountant>>General Manage…
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How to do a Contracts and Renewals on PPM ?Summary: How to do a Contracts and Renewals on PPM ? Content (required): Hello I would like to do a Contracts and Renewals on PPM for a service contract. I read the foll…
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Expose Billing Instructions field (Bill Plan) in AR Transactions UISummary: We have a global customer with each region using different invoice templates. I'm hoping to populate AR Invoice Template in the "Billing Instructions" field so …Raj Mohanraju FRNT 26 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management