Project Billing and Revenue
Discussion List
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What is the usage or functionality of the contract line number in bill plan person override sectionSummary: Content (required): Contract >> Billing Tab >> Bill plan OR Revenue Plan >> Schedules and Overrides Tab >> Person Rate and Discount Overrides Section What is th… -
Unable to find the person name while creating Person Rate scheduleContent Hi All, I am unable to search all the person name in the LOV while creating person rate schedule in manage rate schedule task is there any set up that i am missi…Avesh Ganodwala-196407 35 views 2 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
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How to use Event type from PPM in Receivables SLAOur requirement is to generate different types of invoices (like proforma, Advance, Final) . But as there is the limitation that we can have only one transaction type on…
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Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
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Can inter-project billing be used for 2 projects in the same BU?Summary: Can Inter-Project Billing work for projects in the same BU? Content (required): We have PPM configured in a single BU. I am creating an Internal Billing Contrac…
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Hard Limit for revenue not invoicingWe are running into an issue with converting our projects data. In our legacy system we are able put a cap on generating revenue while still allowing billing to occur in…
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Receivable Invoice generated from PPM Contract should have manual invoice numberWe are generating all the receivable invoices from PPM Project and Contract and then transferring them to the receivables module. On the contract, we have Amount based b…
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How to specify a threshold on the project bill rateSummary We want to set up a threshold on the bill rate for employees whose time is getting billed to customerContent We have a scenario where in employees bill rates are…
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Setting Up Contract So that it will Bill for Cost + 10% to the CustomerSummary: Currently We have set up the contract's Bill Plan as Cost Reimbursable method. However the client is looking for a solution where in its Cost + 10% . Is there a…Shashank Verma-Oracle 31 views 1 comment 0 points Most recent by Shashank Verma-Oracle Project Management -
Revenue Generation: How to ignore all migrated dataSummary: We are now live with Fusion ERP. Old projects and transactions have been migrated. Transactions are non-billable. Revenue is migrated using events. For new tran…
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Cant find Scheduled process 'Reclassify Billing Offset Balances'Summary: I need to create billing offset for more than 4000 contracts. I believe there use to be a process to generate offset for all contracts. But it is not in the LOV…
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Are there Extensible Flex Fields (EFF) in PPM?Summary: Are there Extensible Flex Fields in PPM? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
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Intercompany Project billing import cost no cost transaction generatedSummary: Intercompany Project billing import cost no cost transaction generated Content (required): Created a contract and imported AR invoice in Provider business unit.…
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How can we use different Transaction Types for the Sales invoices generated from a contract.Our requirement is to have a contract to generate two types of sales invoices from it. Proforma Invoices Final Invoices On the contract header, we can specify only one t…
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How to give respective project codes to the Account code combinationsSummary: Creating Invoices from the contract management module and the projects are already associated to the contract lines. Now, when we transfer the Contract Invoices…
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Intercompany between 2 LE's under the same business unit in PPM FusionSummary Could you pls share experience if you have done intercompany between 2 LE’s under the same business unit in PPM.Content In our scenario, we have shared services …
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Use cases for billing offsetsSummary Use cases for billing offsetsContent Please can you share your experiences in implementing billing offsets in project billing? Any specific use cases will be ext…Rajanikanth Mohanraju-181261 56 views 4 comments 0 points Most recent by Bo Tøpgaard Project Management
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During the Cost Data Migration do we Uncheck Billable Task and Migrate or this will be taken care bySummary During the Cost Data Migration do we Uncheck Billable Task and Migrate or this will be taken care by Migration In Progress on CONTRACTContent Hello All, During t… -
New customer not available in Receivables > Billing > Create Transaction : Bill-to-Name SearchSummary: New customer not available in Receivables > Billing > Create Transaction : Bill-to-Name Search Content (required): New customer not available in Receivables > B… -
Has anyone had issues with the Billing Offset due to inconsistent conversion data? How to fix?Summary: We are trying to rectify issues that prevent the Billing Offset from working properly are curious if others can share some perspectives on how best to resolve t…
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Project Process Configurator is not working as expectedSummary: Hello, I am trying to use the Project Process Configurator in order to get the following process done: I am having a 2 lines contract- one with free form , one …
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How can we create and assign billing extension for laborSummary: Want to append bill rate for labor using billing extension. Content (required): Apart from markup (Bill Rate=Cost Rate+Markup%) need to add some additional valu…
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Can I control Receivables Account for Interproject invoices - Cost Center = Contract OrgSummary: Recievables Accounting for InterProject invoices are controlled by the Intercompany balancing Rules configuration. Can I control the Cost Center segment? I woul…
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Project Process Configurator Alias is NULLWhen attempting to configure a Project Process Configurator the Alias List of values is NULL, any ideas why? Thanks in advance. Esmeralda -
Project Process Configurator Alias is NULLWhen attempting to configure a Project Process Configurator the Alias List of values is NULL (specifically for Project Invoice and Project Revenue), any ideas why? Thank…
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How to use Project specific attributes for the Accounting derivation of AR InvoiceSummary: I want to use Project-specific attributes like Project Billing events, Project organization to derive certain segments (Natural account and CC respectively) on …
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Implementation check list for Oracle Cloud PPMSummary: Implementation check list for Oracle Cloud PPM Content (required): Hi Team, Do we have any standard Implementation check list for Oracle Cloud PPM and other mod…
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List of values source definitions for essSummary: Need the list of values source definitions for contract type and LOC processing options parameters to define custom ess job for Generate Invoices process Conten…