Project Billing and Revenue
Discussion List
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Project to General ledger reconciliation report or DashboardWe want to reconcile Project costs from PPM to GL and revenue posting from PPM to GL. Do we have any standard report or dashboard that can provide reconciliation differe…Gaurav Parikh 486 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management -
Unable to Projects Intercompany Invoice/Revenue Project Costs from NonRecoverable TaxesSummary: We are unable to Projects Intercompany Invoice the Project Costs from Nonrecoverable Taxes from AP Invoices. We have Non Labor Costs (from AP Invoices) that are… -
change Preview invoice pdf name to the project/contract number and invoice numberSummary: Content (required): When downloading a project Invoice -->> Preview Button -->> Download, The name of the Invoice pdf is shown as below documents_xmlpwssahlFOKX…
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Events "Allow Adjustment" functionalitySummary: Can any restrictions be made to the "Allow Adjustments" functionality on events Content (required): In our organisation we have a current business process (R12)…
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Accounting for Borrowed & Lent not generating as per SLAWe have a situation on Borrowed & Lent functionality where we need accounting to be generated for the cross charge transactions of Labor Cost from Oracle Time and Labor … -
Do you know whether About completion Date of the event generated by the process configurator?Summary: We are setting up automatically generate revenue events from the process configurator. We understand that completion Date of the event generated by the process …
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Events which are credited are available for RebillingSummary: we have events created for billing and invoice are created. Due to various reason these invoices are credit memo created. All the events are now eligible for re…
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Integrate the payroll system to retrieve rates at the individual employee or specific job levelSummary: Is it possible to integrate directly with the payroll system to retrieve rates at the individual employee or specific job level? Content (required): 23C Version…SanthiSreeK-Oracle 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
Real life Use cases for Capital-Billable projectsSummary: Could you please provide some real-life use cases for capital-billable projects and the process flow? Content (required): We know that Oracle PPM cloud provides…
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Add Project Budget Margin in AmountSummary: Add Project Budget Margin in Amount Content (required): Dear all, Please note the following: 1- Go to project: SA17002 2- Go to manage Project Budget 3- PROBLEM… -
Project invoice table to subledger table joinSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):KOTTHURI ASHOKBABU 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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How to manually add Physicals % completion for Tasks in ProjectSummary: Content (required): We have set the Physical % Completion method as Manual Entry, but unable to add the Physical Percentage against the task from Track Financia…
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IFRS15 with PPM CloudSummary IFRS15 with PPM CloudContent We are looking for IPSAS Revenue Recognition Solution which is similar to IFRS15 using Grants Management & PPM Cloud module, We do n…Lalkrishna Rath-Oracle 69 views 6 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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For Sell Intent Contracts, how to make association of projects to Contracts mandatoryWe have a requirement from the business that on association of projects for the sell intent contract has to be mandatory. If no project has been associated with the cont…Harshit Kabra 11 views 3 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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PJB - Contract-->>Parties tab-->>Customer is updated and "Update Lines" is giving errorSummary: Content (required): Contract is created with Customer A (Parties tab -->>Contact section is blank), Bill plan (bill to and bill contact is provided) and revenue…
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Create bill plan for a contract using rest apiDear All, Can anyone give me the ideal JSON body request to fill these fields using this endpoint: fscmRestApi/resources/11.13.18.05/contracts/300000078864625/child/Bill…
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Raising a foreign currency contract invoiceSummary: This is to report on an issue being faced when a foreign currency contract invoice is raised. Content (required): To give a background on the issue, whenever we…
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can projects be used without financials?Summary: Hello, The customer wants to implement in a first phase the project management module, including project costing and billing, without implementing the financial…
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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
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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 14 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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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 13 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 …