Project Billing and Revenue
Discussion List
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Update the Release Date popup to Blank or Today's dateSummary: Update the Release Date popup to Blank or Today's date so that users will be populating the Release Date manually. When Releasing an Update Contract Invoice - t…Dorren Veil Laniog 42 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
Restrict expenditure type value set in the standard cost collection FlexfieldSummary: How to restrict expenditure type LOV in the standard cost collection flex field to show only those expenditure types assigned to a project? Can anyone provide m… -
Legal entity as a binding variableSummary: Is it possible to pass Legal entity [from ap invoice header] as a binding variable when customising project costing flexfield in ap invoice lines? Is this possi…Raj Mohanraju FRNT 55 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Integrating Oracle SCM with Oracle Projects from Revenue/Invoice StandpointSummary Integrating Oracle SCM with Oracle Projects from Revenue/Invoice StandpointContent Hi, We have some software products that we maintain in Oracle Projects and inv… -
Multiple Business Unit in Org Structure , single Invoice in AR via PPMSummary: Old practice was having multiple business Units Now with PPM its suggested to have single BU for single Invoice via PPm module in AR . Having multiple BU can we… -
We have recently enabled the Revenue Plan for our intercompany contractsSummary: We have recently enabled the Revenue Plan for our intercompany contracts with Amendment effective date May 9,2023. However upon checking the transactions and ex…Dorren Veil Laniog 33 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Project Process Configurator - Project Forecast & Contract in different Currencies issueContent (required): We have a project forecast in functional currency EUR and an associated contract in USD. Using the Project Process Configurator we want to calculate …
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Projects Period Close ErrorSummary There are two transactions which have the error code as PJF_CAL_GL_PATI_ERRContent How do we know what is the source of the third party application which the sys…
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Project costs postings in Secondary ledger OnlySummary: Project costs postings in Secondary ledger Only Content (required): Hi team, Our customer have a process to account certain transaction sources transactions , t…PPM Consultant 22 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Way to revert the accounting of the recognized revenue based on a project contract AR invoice creditam doing a credit memo on an AR Invoice generated from Project Contracts Invoices work area this invoice is transferred and accepted in Receivables after applying the cr…Ali Essam El-Bandrawy 112 views 7 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Mistake made on Released Credit MemoSummary Mistake made on Released Credit MemoContent Hi, We had a scenario where an invoice in project billing needed to be credited due to error. This invoice (Dated 1/3… -
KPI Budget and Actual revenue percentage how to view source revenue details from KPISummary: For viewing costs and budget details we can directly go from the Project health infolet and drill down to view costs and view budgets. But for revenue related K…
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Contract invoice exception - currency on projectSummary: Exception: "You must enter a valid currency on the project and finalize invoice acceptance." Content (required): Hi, We noticed the below exception/warning in t… -
How to schedule Generate Revenue process?Summary: We have scheduled generate revenue process to run every two hours. In the Generate Revenue process the from date and to date parameters are mandatory. In the to…
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Project Billing- Can we release invoice automatically after approvalSummary: Hi, Please confirm if we can release the invoice automatically after approval in Project billing? Content (required): 22D Version (include the version you are u…
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Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed CosSummary Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed Costs PageContent We have committed costs showing in the Project…Michelle Swisher 81 views 4 comments 0 points Most recent by Venkat Patlola-Oracle Project Management -
Unable to Close Project due to Committed Cost - Result of Supplier InvoiceSummary: We are unable to close a project due to committed cost which is a result of a small dollar amount ( -
Workflow not behaving as expected when adding a new Principal Investigator in our ProjectsSummary: When PI terminates and we add a new PI (set up as resource etc.) to project awards - the workflow doesn't go to the newly added PI and we are not understanding …
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way to automatically add Project numbers in the coa project segmentSummary: Is there a way to automatically add project numbers in COA Project Segment whenever a project is created from PPM Content (required): Version (include the versi…
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Project Budget editingSummary discussion for project budget edit in excelContent what is the difference between Periodic and Non Periodic edit in excel sheet for project budget Version Oracle…
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Next Billing DateWhere am I able to see a contract line's or bill plans next billing date through the user interface? Same question in the database table for reporting
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Unable to IC Invoicing with Rate Schedule By Job.Summary: I am trying to run Projects IC Invoice using a Rate Schedule at Job Level. Though the Rate Schedule by Person works correctly but if the person is missing in th… -
Billing and revenue override Error while using FBDISummary: Hi Team, I am trying to load the project task rate overrides data using FBDI template for billing and revenue override , However, I am unable to load the data g…
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Unable to enter project requisitions if Requisition BU and Project BU are in different LedgersWe have 2 ledgers (UK and Indonesia). Currently we have Projects configured with Budgetary Control under Indonesian Ledger. We have defined Business Unit under UK Ledger…
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Nonlabor Multiplier - BillingIs there a way to setup a Nonlabor multiplier in a way to where you do not have to itemize expenditure types in a Non Labor Rate Schedule, Burden Schedule or in non labo…
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Send AR Invoice Memo Lines from Project BillingSummary: Content (required): Hi, Our AR team is using memo lines to determine revenue accounts for AR invoices. Is it possible to send memo lines from Project Billing in…
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New event type created is not available in create eventSummary: New event type created is not available in create event. please advise how to resolve this. Content (required): Version (include the version you are using, if a…
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Cannot Create Accounting in Revenue transactionsSummary: We have updated the cost center organization in the manage account rules but still I cannot account in draft or in final mode for Revenue transactions Content (…Dorren Veil Laniog 63 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Monthly and quarterly billing using single contractSummary: Customers sometimes give monthly and sometimes quarterly payments. is this feasible to use two bill plans in a contract and bill one time monthly and one time q…
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Billing Offset/ Deferred RevenueSummary Billing Offset/ Deferred Revenue workContent Hello All, Has any one worked on Billing Offset/ Deferred Revenue? Can any one please share me any document/guide me…