Project Billing and Revenue
Discussion List
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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… -
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… -
Error encountered during accounting of intercompany revenueSummary: There are events which couldn't be processed because no data could be found in transaction objects. Cause: Some events couldn't be processed because no data exi…
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What are the options to improve the perfomance of "Submit a contract for approval" REST API?Summary: Hi, As part of Fusion PPM implementation for our client, we have a requirement to create an integration which inbounds Projects, Project Tasks, Project Classifi…Ankit_Bhadja 41 views 1 comment 2 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
Create Accounting Transaction - Manage Billing OffsetsSummary: Is there an FBDI or a REST API to load in bulk Accounting Transactions (see screenshots, the question relates to Billing Offset transactions) Content (required)…
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On intercompany Billing the transaction is picking wrong provider LESummary: On intercompany Billing the transaction is picking wrong provider LE Content (required): Hi, We have a intercompany billing contract in place, when we identify …Faseeullah-Oracle 52 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Annual Billing CycleI have a requirement to automate an annual billing cycle for a public sector organization, is this acheivable through the bill cycles? Thank you. -
Billing in Multi Currency in Project BillingSummary: Billing in Multi Currency in Project Billing Content (required): Hi Team. I have Couple of Questions and Issues related to project Invoices Creation. My contrac…
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LegalEntity Impact in projectsSummary: We have 2 business unit UAE and OMAN which went live in 2020. We have attached UAE legal legislation for OMAN in HCM. Now as per 23B changes as they have introd…
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Transfer Task DFF details over to an AR InvoiceSummary: Is it possible to automatically transfer data held in a task DFF field to an Accounts Receivable invoice so it can be printed on AR invoices? If this is not fea…Raj Mohanraju FRNT 126 views 6 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Oracle Fusion Projects Program ManagerHi there, am asking about the Program Manager workarea , does it require a license for it specificaly or not ?Ali Essam El-Bandrawy 71 views 3 comments 0 points Most recent by Simon Ball-Oracle Project Management
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Trigger email notification upon uploading a forecast in approved status.Summary: We use a legacy system to manage forecasting life cycle and upload finalised forecasts in "approved" status in Oracle PPM. Is it possible to send an e-mail noti…Raj Mohanraju FRNT 21 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management
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Can we create Maintenance Work orders for ProjectsSummary Can we create Maintenance Work orders for ProjectsContent Hi, I am trying to explore the functionality of creating Maintenance work orders for Projects. I have a… -
How to get source/Alias for Bill rates in Manage Project Process ConfiguratorHello, Requirement is in PPM revenue recognition wants to recognize with Bill rates *Actual Hours entered from OTL to PPM (manager project cost QTY) and / Revenue Budget… -
is there a process to refresh the Contract invoice approval history?Summary: We have creadit notes in Accepted status, but the approval history still show that it is assigned to xx for approval. Content (required): is there a process to …
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Expenditure Item Date from PO Receipt DateSummary: The currently functionality defaults PO line expenditure item date when receipt accruals are imported into projects via Import Costs program. Is there a way to …Raj Mohanraju FRNT 61 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Conditionally display a user defined attribute via page composerSummary: Is it possible to conditionally display/hide a user defined attribute via page composer? We require the circled field in the attached file to be displayed only …Raj Mohanraju FRNT 31 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…Raj Mohanraju FRNT 222 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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How to migrate project wise UER/UBR balancesSummary: We want to know how to migrate project wise UER/UBR balances. Content (required): As part of migration, we will be migrating billed invoices and incurred revenu…
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How to import Project Invoice with Autoaccounting rule set as Memo lines sourceSummary: How to import Project Invoice with Autoaccounting rule set as Memo lines source The autoaccounting rule is set to memo lines source since there are others trans…Leo Araujo-Oracle 51 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Quantity wise reconciliation in projectsSummary: In a given scenario, the customer acquires 10 laptops, sells 8 of them, and issues invoices for 8 laptops. Is it possible to perform reconciliation based on qua…
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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 41 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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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…
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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 51 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…
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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…
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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 34 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management