Project Billing and Revenue
Discussion List
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Is it possible to set default value for bill set parameter at generate invoice program?Summary: We would like to set a default value for Bill Set parameter at Generate Invoice Program. Job Schedule is NOT an option for us. Content (required): In our scenar… -
can we use Borrowed and Lent across Legal EntitySummary: Our client has mulitiple legel Entity with the BU. They dont need Intercompany AR and AP invoices for transaction happening between LE. But the same time they w… -
InterProject Billing Configuration and ProcessSummary Inter Project Billing Configuration and Process (Step by Step)Content Hi Team, We have a business case where we need to implement Inter Project Billing Process. …Pallavi b Gupta 194 views 8 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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Interproject billing when provider and receiver projects (both ) ARE IN SAME Business UnitSummary: Does Interproject billing works when provider and receiver projects ARE IN SAME Business Unit. Content (required): We are having situation that we have two Busi…
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Intercompany/ Interproject BillingSummary Steps for Intercompany/ Interproject Billing from PPMContent Hi need any kind of documentation link to intercompany or interproject billing between two projects …
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We enabled the Opt In : Allow Bill-to Contact on Bill Plan to be Optional but still getting errorSummary: We enabled the Opt In : Allow Bill-to Contact on Bill Plan to be Optional but still getting error : The value of the attribute Bill Plan:Bill-to Contact isn't v…
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Do you have any ideas about the method for notifications the amount billed per Sales Person?Summary: Do you have any ideas about the method for notifications the amount billed per Sales Person? We want to grasp the amount billed per Sales Person. I assumed that…
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Refresh Billing Resources functionality documentSummary: Hi, Is there any document where I can find 'Refresh Billing Resources' functionality. This is found on the Billing Section of Project Cost (as shown below) Cont…Shashank Verma-Oracle 81 views 4 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
how to delete an invoice in transferred statusDear All I made an invoice in and transferred it to receivables, In the receivables i managed to delete the transaction due to customer number error. Know i have to dele… -
InterProject Contracts Picking Cost for Billing even if the Contract is End dated .Summary: We have multiple InterProject contracts which are associated to one Project. We tried to enter Contribution % as 0 or Null value for End dated contracts for whi…Shashank Verma-Oracle 43 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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Global Intercompany Contract vs Project specific IC contractSummary: We are using global intercompany contract; I mean one IC Contract between two legal entities for all project transaction. This covers around 500+ projects. At t…
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Do you know why Quantity and Unit Price entered in Events are not send to AR transaction?Summary: I created Contract(item,project basis) and Event. I entered 2 of Quantity and 20,000 of Unit Prices in Events, but if I tried to check AR transaction and invoic…
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Drive AR account based on Contract TypeIS contract type an allowable attribute in AR SLA? thank you. -
Notify contracts team of new billable projectWhat would be out of the box way to notify contracts team of a new billable project creation.erp_expert03 22 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Identify Partially Billed Event due to Hard LimitProcedurally for day-to-day use, what is the best way to have users monitor partially invoiced events due to hard limits? Thank you. Esmeralda
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Invoices disappeared after Submitting for approvalSummary: Hi, We submitted few draft status invoice for approval. As and when we try to search the , non of those invoices can be seen in Manage invoice or any other page…Shashank Verma-Oracle 43 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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PJB - Contract Line -> Billing control section -> Billing Resource field is grayed outSummary: Content (required): We have a contract with 3 lines and For one of the line, we need to remove the Billing resource from the contract line billing control secti…
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Do you know how to create journal entry "Sales Allowance" by creating credit memo in PPM.Summary: Do you know how to create journal "Sales Allowance" by creating credit memo in PPM. We want to create credit memo about a portion of a bill and create jounal en…
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Do you know the cause of invoice exception?Summary: Hello, Do you know the cause of invoice exception with the error message "The invoice isn't released on approval because the corresponding receivables invoice n…
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Do you know which subject area can we use for searching billing amount per sales representative.Summary: Hello, We want to search billing amount per sales representative Do you know which subject area can we use for searching billing amount per sales representative…
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How adjust the advance amount in subsequent invoices of Projects in PPMSummary: Hi Team, Please find the below issue. The Contract Amount is 10,000 and funding amount is 10000. (1) I have 5 milestones (Including Advance) -1/Apr 2000 (as Adv…
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From which setup project invoice credit memo status is defaulted?Summary: When Project/Contract invoice created got canceled then currently invoice created with Approved status so which setup govern this canceled invoice default statu…
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How to handle the Retention Process in Fusion PPMSummary: How to handle the Retention Process in Fusion PPM as I dont see an option unlike EBS for retention setup. A work around document will really help Content (requi…
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Comparison of month wise revenue expense margin current year and past yearSummary: Hi, We have a requirement to compare month-wise revenue expense margin current year and past year. This can be done through Account Monitor in GL but is there a…
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Contract Invoice Approval based on Contract Contact rolesSummary: Route Contract Invoices for approval to the Contract party contacts based on their role Content (required): Route Contract Invoices for approval to the Contract…
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Project Invoice - default invoice Date to sysdateSummary: When releasing the Project invoice the invoice date is showing it as draft invoice date. we need default to system date. Content (required): Invoice date should…
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BPM Worklist Search: How to search for a specific itemSummary: How do users search for a specific item in the BPM Worklist? Content (required): With the new cost adjustment workflow notifications in 22D, there is no longer …
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Project Contract - invoice write-off is not affecting the financial tab in ContractsSummary: We have users whom incorrectly chooses Write-Off invoice instead of Cancel Invoice. The write off amount is not updated om the contract in Financial tab and thu…
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Can the project start date be entered prior to the start date of the award/contract?Summary: When creating a sponsored project, the award/contract start date and end date automatically default as the project start date and finish date. Is it intended fu…
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Billing Offsets - Create Accounting Transactions ACCOUNTING DATESummary: Content (required): From what I see in the system, when creating the billing offsets (see screenshot), the accounting transaction gets created in the last day o…