Project Billing and Revenue
Discussion List
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From Mange events page completion date non editable after invoice was cancelledSummary: Completion Date not updatable after invoice cancelled. Content (required): Create Events for contract C1 and Contract line :1 Generate invoice send to AR Now ca… -
Is there any user guide with instructions on how to perform intercompany billing adjustments?Summary: Hi All, Does anyone have a user guide of how to perform intercompany billing adjustments in Projects? We are using the functionality, but there are some options… -
How to get transfer price rate for intercompany project billing on UISummary: We are doing intercompany project billing transactions and we would like to see the bill rate used on this transaction by UI. Content (required): From Manage Pr…
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contract line number is blank for an invoiceSummary: Content (required): There are two contract lines- Contract Line 1 (Amount Based, Project 1, Task 1) and Contract Line 2 (Rate Based, Project 1, task 2) Created …
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Restrict PPM revenue Postings to GL based on Transaction TypeHi Team, As per our business requirement , can Project Revenue generated from specific transaction types shall not be transferred to the general ledger in Oracle fusion … -
20A Testing - Contract Management Bill Plans - PjbContractsGenBundle HeadingContent Hi - we are testing 20A (20A (11.13.20.01.0)). We have noticed that if we go to Contract Management > Contracts > edit a Contract which has an "Under Amendment" …
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Mask Or Hide Cost Field from Project Costs Screen (Doc ID 2548761.1)Summary: As per Note 'Mask Or Hide Cost Field from Project Costs Screen (Doc ID 2548761.1)' it is possible to remove the View Project Labor Cost privilege from the Proje… -
Revenue accrual dateSummary: Content (required): In Project billing, Where can we see the exact date on which revenue was accrued? We are looking for the specific date when revenue accrued?…
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How to split the Non Labor expenses based on resources on invoice lines in Project Billing?Oracle PPM Cloud does not have a grouping option for non-labor billable items to group by non-labor resource (Person or Supplier) on an invoice in project billing. Clien…
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Project credit memo going into released statusSummary: When we create the project credit memo from the invoice it goes into the released status and need the status into draft Content (required): When the credit memo…
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Percent Complete Revenue Method - Auto CalculateSummary: We want to use the Percent complete method to automatically generate percent complete revenue based on the project actuals and forecasted EAC amount. When we ge… -
Is there a way to add a Business unit in searching a Project Number in all Project Number Fields?Our Clients are with Intercompany process, and they are allowed to use other BU projects on their transactions. But on entering the Project Numbers (or Searching functio…
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Reconciliation Reference for Labour CostSummary: We want Employee Number to be populated as Reconciliation Reference for Projects Source in Journal line, for this Source 'Person Number' need to be attached at …
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Monthly or quarterly recurrent billing and how to use process configurator for this purposeSummary: We use amount based billing and fixed amount is billed monthly or quarterly (varies by contract). How to use process configurator to create event automatically …
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Issue with Custom Project Management Duty RoleSummary Custom Project Management Duty RoleContent I had to restrict deletion of baselined Budget version and restrict access to change budgetary control, hence i have c…Lalkrishna Rath-Oracle 54 views 2 comments 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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Seeking Expertise on Transitioning from EBS to Oracle Fusion ProjectsSummary: Dear Experts, I hope this message finds you well. Our organization is in the preliminary stages of transitioning from Oracle EBS to Oracle Fusion Projects, and …SanthiSreeK-Oracle 21 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Billing Events get added up, how to generate all available events as invoice line?Summary: If there are 5 billing events, 2 of a type and 3 of another; all different dates, based on the given grouping options in the invoice formats one of two things h… -
Binding variables support in DFFsContent It appears to me Oracle are discontinuing support on bind variables such as SEGMENT.Segment_Code and VALUESET.Value_set_code on DFFs which have a table validated…Raj Mohanraju 551 views 9 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Can you make a Context Segment Read OnlySummary: Can you make a Context Segment Read Only Content (required): We have a Context Segment for Project Definition that will be populated from the Project Template a…
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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 -
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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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 … -
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 2 views 0 comments 0 points Started by Luca Pizzasegola-Oracle 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 23 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…