Project Billing and Revenue
Discussion List
-
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 54 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
-
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…
-
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…
-
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 138 views 6 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
-
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
-
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
-
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 …
-
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
-
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
-
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 257 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
-
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…
-
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
-
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…
-
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
-
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 51 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
-
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 31 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
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 …
-
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…
-
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
-
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 111 views 7 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
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…User_2025-02-04-20-14-28-298 68 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
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…
-
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…