Project Billing and Revenue
Discussion List
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Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…SACHINSINGH-DELOITTE 21 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Impact on Capital Projects on cost center changesSummary: We are restructuring our organization. And as a part of this exercise, we are replacing the existing cost centers with new cost centers. What is the impact on p…
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Project Billing - Monthly rate model for a specific JobSummary: Hi all, We are having the requirement of billing model for a Job on Monthly basis. Standard approach is that we can define rate schedules on hourly basis and th…
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Error while transferring Contract Invoice to ARSummary: In Oracle Fusion Projects Billing While transferring Project Invoice to AR we are getting rejection reason as "The invoice wasn't transferred because the invoic…
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Credit memo generated with a positive amount in project billingSummary: How to interface the credit memo generated with positive value in project billing to AR. Content (required): A credit memo was generated with a positive value i…
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How to reuse the same budget calendar for multiple awardsSummary: Every new award set to baseline creates a new budget calendar / accounting calendar. How to prevent this? Content (required): When I create a new award with a b…
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Process ConfiguratorSummary: Event Type/Transaction Type not available in LoV/Drop down when selecting a process configurator in Invoice Method Content (required): 1) Opted for Advance Reve…SACHINSINGH-DELOITTE 31 views 3 comments 0 points Most recent by SACHINSINGH-DELOITTE Project Management
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In AR for invoices with source= CONTRACT INVOICES, why is the Dr Acc 'Revenue' account?Summary: When accounting invoices interfaced from Projects Contracts to AR, the invoice generated for following accounting class as follows Receivables: Dr Revenue: Cr. …
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Why are my reclassified billing offsets not being calculated?Summary: I have following transactions done from PPM: The accounting for revenue and invoicing events are completed in the respective SLAs. I have run the program 'Creat…
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Unable to account Revenue GeneratedHi All, I have generated Revenue with POC method and it shows me correct amount. Now when I see the Edit revenue -->Action-> Post to GL and Accounting in draft is greyed…
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No Invoice Generation in Interproject billing processSummary: No Invoice Generation in Interproject billing process Content (required): Hi Team, As part of Interproject billing business process, is there any option where w…PPM Consultant 21 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Why am I unable to generate a credit invoive?Summary: We are unable to generate a credit invoice for the credit expenditure cost item. Content (required): We billed the July 2021 expenditure item in August 2021. Th…
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Project Billing Invoice should be approved only by Manager and not SubmitterSummary: Project Billing Invoice should be approved by the Manager. The submitter should not be able to approve. Content (required): Currently the project billing invoic…
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Why am I getting error- You must provide a transaction number?Summary: The whole error is as follows: You must provide a transaction number if the transaction source indicates manual transaction numbering. Otherwise don't provide a…
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Chart of accounts for a non project organization with PPMSummary: Does anyone have any recommendations of a chart of accounts structure suitable for a non project organization with PPM implementation? Content (required): Does …
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Project Process ConfiguratorSummary: How to use Project Process configurator to enable fixed price billing. Content (required): Hi All, We would like to explore a way to enable fixed price billing …Andreea Jucan 253 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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generate revenue process completes in error after 21D updateSummary: Since updating to 21D generate revenue process completed in error when submitted ad-hoc for an entire BU or a subset by revenue method or contract type. Generat…
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Why am i getting error when my invoice date is within contract dates?Summary: Hi, I am getting the following error when trying to transfer a Contract Invoice to AR: The invoice wasn't transferred because the invoice date is outside the co…Atul Sadanand 201 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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How to revaluate the Revenue and Invoice Accounting EntriesSummary: Revenue and Invoice Accounting Entries-Exchange Rate Issue Content (required): Hello, In Mexico we have several contracts in USD and the Ledger is in MXN Pesos …Gabriel Kinovisques 41 views 7 comments 0 points Most recent by Gabriel Kinovisques Project Management
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Intercompany- Why Receiver Org is not coming up in Bill Plan in intercompany contracts?Summary: Hi, I have setup an intercompany contract for tracking intercompany transactions between Proivder Org- US AMS and receiver Org US ABC. I was able to add the cus…
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Intercompany- Why Receiver Org is not coming up in Bill Plan in intercompany contracts?Summary: Hi, I have setup an intercompany contract for tracking intercompany transactions between Proivder Org- US AMS and receiver Org US ABC. I was able to add the cus…
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Asset Categories Issue in ProjectsSummary: We have an issue in Oracle Project Cloud where when we are trying to create a capital asset, system is allowing to select all LOV configured in the application …
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Retrospective Contract Amendment Adjusted Revenue Calculation PeriodSummary: Adjusted revenue calculation event booking towards start of the contract when the amendment is done at mid life of contract duration Content (required): As per …Mrigank Srivastava 21 views 8 comments 0 points Most recent by Mrigank Srivastava Project Management
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R13 Project Billing & Revenue AccountingSummary R13 Project Billing & Revenue AccountingContent Hello Will you please share with me the Project Billing & Revenue event accounting. Best Regardsgabriel kinovisques-166705 52 views 5 comments 0 points Most recent by Alexandra Mihaila Project Management
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Is it possible to do intercompany transaction where a project bills an internal org without project?Summary: Take example: Organization A and Organization B. Organization A is a Project Owning and Expenditure Owning Organization. Organization B exists only to collect c…
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How to Migrate Task Level Burden SchedulesContent How to Migrate Task Level Burden Schedules We need to migrate around 200 Projects where we have different burden schedules attached at each task levels. We don't…Prakhar Srivastava 41 views 10 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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How to Account for Project Revenue and Invoices-Fixed Price and POC(percentage of completion)Summary: How to Account for Project Revenue and Invoices-Fixed Price and POC Content (required): Will you please share with me the accounting for Fixed Price and POC. I …Gabriel Kinovisques 31 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Project Invoice Line description formattingSummary: We are trying to provide users with better flexibility with invoice lines descriptions for project billing invoices for lengthy line descriptions. Content (requ…
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Revenue Recognition using Project Sales Orders without Cost Management.Summary: We are planning to use Project Driven Supply Chain Planning option and enable Sales Orders integration with Projects. Once this is done can we raise an AR Invoi…