Project Billing and Revenue
Discussion List
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How to update Project progress and revenue recognition to previous month or period??Hi Team, The user wants to add the physical percent completion percent manually on the contract "Track Completion" on the basis of that the user wants to generate invoic… -
Why there is an incorrect amount for EAC and ETC in the Manage Project Forecast?Summary: The Contract Funding is 4,641,231.00 The Revenue Generated for this particular project is 3,978,776.83 which is showing correctly. However the ETC should be con…Dorren Veil Laniog 31 views 4 comments 0 points Most recent by Dorren Veil Laniog Project Management
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Budget received from EPM should be non-editable in PPMPlease see the below business scenario and advise how we can handle this requirement - Step1) Budget Version1 is created in PPM. This Budget will be submitted for approv… -
Can't derive natural account in SLA for AR Retainage.Summary: When processing project billing invoices we receive a billing event for Retainage and one for Gross Invoice. We are unable to derive the retainage AR account se… -
Unable to see Parameters on an ESS Scheduled Job for Generate RevenueSummary: Hi Team, Using Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Management, and Related Application, when i query for "Gener…Rakesh K Menon-Oracle 31 views 2 comments 0 points Most recent by Rakesh K Menon-Oracle Project Management -
Calculation of Line amount based on PercentageSummary: In Enterprise Contracts, Line Amounts are expected to be calculated value based on a percentage specified in DFF. As of now system is allowing to enter line amo…RAMESH VANGA 33 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Enterprise Contracts
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Primavera Integration ConnectorSummary: Content (required): We have requirement to development the integration of Primavera P6 with Oracle Cloud PPM and as part of this we wanted to confirm if there a…
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Open Enrollment Classes in ProjectsOur Application is Oracle Fusion Cloud Applications 24A (11.13.24.01.0). Hi, I am new to Exchange. Do you have any recommendations on how to better set up a project and …
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Expenditure type mapping with GL AccountSummary: Whenever this a new value created in the value set for the Natural Account, it necessitates creation of new expenditure type in Projects. This is resulting in d…
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Rest API for Manage Capital AssetsNavigation: Projects -> Assets -> Manage Capital Project -> Action: Manage Capital Assets Please help with Rest APIs to insert data in the Manage Capital Assets and Asse…
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Can we transfer descriptive flexfield from Billing event created on a contract to Receivable InvoiceCan we transfer descriptive flex field from Billing event created on a contract to Receivable Invoice. We want to differentiate different invoices based on a custom fiel…
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Alert when the draft invoice with an amount less then the eventsHello, in our business scenario, the user has created an event of amount 13.500 € but at the time of the invoice generation, the invoice funded amount on the contract wa… -
SQL Link between Project billing event and AR invoice?Summary: I need to identify the event which generated an AR invoice. Which table stores this information? Content (please ensure you mask any confidential information): …alejandro.vizcaino 493 views 2 comments 0 points Most recent by alejandro.vizcaino Project Management
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Inquiry on Automating Cost Adjustments for Project InventoryGreetings, We are currently investigating methods to modify the cost valuation of our project inventory in alignment with revenue recognition. Specifically, after revenu…
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Allow PPM to recognize revenue even after PPM to RMCS integration is enabledTeam, We have a client requirement where we want to enable certain project contracts to get revenue recognized through PPM subledger accounting & other projects to conti…
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How to enable RMCS with Contracts? What Setups to be done in RMCS?Summary: We have requirement to integrate Project Contracts with RMCS. I have done the Opt-in, what other setups i need to do in RMCS except to enable and the extraction…
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Approval invoice based on event typeSummary: Approval invoice based on event type Content (please ensure you mask any confidential information): We would like to add an approval condition for a invoice bas…
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how the system is defaulting from date and to date on generate revenue programhow the system is defaulting from date and to date on generate revenue programMuneendra Gajjala-Oracle 11 views 1 comment 0 points Most recent by Sudhir Agir-Oracle Project Management
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Contract in currency different from ledgerI have a project contract in a currency different from the Ledger , a revenue was created 3 months ago based on a specific rate then credited recently in a different rat…
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Adding Work Order costs to a ProjectSummary: Content (required): Hi, Is there a possibility to add a Work Order cost to a Project Cost? If so, please provide an explanation of the solution. Thanks. Version…
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Unable to submit project budget contains about 10k lines via REST APIWe are submitting a project budget with around 10k lines and more via REST API, and Unfortunately it fails, also we tried to upload it using FBDI but it takes a very lon…
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what is the use of Finalize invoice acceptanceSummary: ,Project invoice have below process Generate invoice, Submit for approval Approve invoice Release invoice Transfer invoice details to receivable Import Auto Inv…
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Need an API to update Bill Hold Flag of Timecards imported into PPM from OTLSummary: We are importing a huge number of Timecards from OTL to PPM on a daily / weekly basis. We need to toggle the Bill Flag on these timecards to ensure correct Time…
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Ability to grayout approve button Once project Invoice approval is enabledSummary: Ability to grayout approve button Once project Invoice approval is enabled Content (please ensure you mask any confidential information): Hi Team, As per busine…
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How to Split labor and Non Labor Invoice Lines Which includes Burden cost lines on the invoiceSummary: How to Split labor and Non Labor Invoice Lines Which includes Burden costs Content (please ensure you mask any confidential information): Hi Team, Generate Invo…
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can we share revenue between organizations for grantSummary: Can we share revenue between the organizations for single grant? Content (please ensure you mask any confidential information): Version (include the version you…
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Unable to Update Project Invoice status code using REST API from Transferred to Accepted post 24ASummary: Trying to run a PATCH operation using REST API to update an invoice header for a project contract invoice to change the invoice status code from TRANSFERRED to …
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Project Budget Vs RequisitionSummary: Project Budget Vs Requisition Content (please ensure you mask any confidential information): Project Budget = 50,000,000 Project Actual Cost = 35,000,000 Projec…
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How to remove Project Invoice Approval ValidationWe are implementing Projects Contract Billing and we have setup the Invoice Approval Workflow as serial: approving first Project Team Member A and then Project Team Memb…
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The event wasn't processed because the value provided for the organization attribute is invalidSummary: While creating billing event i am facing the above error, i checked all th org configured and assigned correctly at contract. and Unable To Save Revenue Event D…