Project Billing and Revenue
Discussion List
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Update to Project Information including DFF and Task Level Transaction ControlsSummary: We have 2 requirements for a new implementation 1. In Future if a new Expenditure Type comes, we may want to update multiple projects (already created) with Tra… -
Unable to disable the write off and apply concession option in Manage InvoiceSummary: In Manage invoice work area, we are not able to disable the write off and concession option under the create credit option. Content (required): Version (include…
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Projects Billing Draft Invoice TemplateI have a requirement to Change the Template of the Draft invoice generated from Projects Billing Work Area , the customer needs to change the seeded Template , and they …Ali Essam El-Bandrawy 21 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management -
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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Project Status ApprovalSummary: Project Status approval required sequentially by Project Role Content (required): Hierarchy should be as below Project Manager>>Chief Accountant>>General Manage…
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How to do a Contracts and Renewals on PPM ?Summary: How to do a Contracts and Renewals on PPM ? Content (required): Hello I would like to do a Contracts and Renewals on PPM for a service contract. I read the foll…
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Expose Billing Instructions field (Bill Plan) in AR Transactions UISummary: We have a global customer with each region using different invoice templates. I'm hoping to populate AR Invoice Template in the "Billing Instructions" field so …Raj Mohanraju FRNT 21 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How to update Project Contract Line Billing Control via FBDI or excel based tool for 10K recordsSummary: We have business need to update Project Contract Line - Billing Control for 10k Project contract. Content (required): How to update Project Contract Line Billin…
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PJB to AR invoice do not have Ship-to addressSummary: Content (required): In PJB, Contract -->> Parties tab -->> Customer have both Bill to and Ship to details In Customer page -->> Site level -->> Site details tab…
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The Cost Reimbursable Invoice Project Contract Billing Method does not work with AR autoaccountingSummary: The Cost Reimbursable Invoice Project Contract Billing Method streamline the Project cost and reimbursement Project invoice For a better cost/revenue.invoicng r…Leo Araujo-Oracle 31 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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I/C Invoice Format doen't support grouping invoices based on Task NumberSummary: hi Team - I/C Invoice Format doen't support grouping invoices based on Task Number @Zaheer Ahmed-Oracle - do you have any other alternate approach to meet this … -
Contract currency changingDear all I have created a contract with a currency Euro After submitting and issuing an event I saw that the currency was by mistake in USD I reversed all the transactio… -
Do you know whether we can change transaction type when we create credit in Contract Management?Summary: Do you know whether we can change transaction type when we create credit in Contract Management? I didn't find the locate that we can select transaction type in…
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Project Attributes in Receivables SLASummary: I'm able to use a project attribute in AR accounting rule, although successfully validated but is not appearing in the Journal Line Rule Set to assign to overri…Raj Mohanraju FRNT 21 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Do you know can we change option for Credit Memo Reason in Contract Management?Summary: Do you know can we change option for Credit Memo Reason in Contract Management? I would like to change option that now we can select. Do you know any setting? T…
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Do you know the function of "Generated Adjusted Invoice" in Contract Management?Do you know the function of "Generated Adjusted Invoice" in Contract Management? When I tried to use "Generated Adjusted Invoice" , it is not appeared input column that …
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How to setup SLA for Project Billing to pick up Accounting ?Summary: Business memo lines as part of the AutoAccoutning setup and same is not available in Project Accounting. We need to define SLA fro AR to pick up Accounting from…Kirtee Jeetah-Naran 41 views 2 comments 0 points Most recent by Kirtee Jeetah-Naran Project Management
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Need to Close a Project with outstanding Expense Cost showing as Committed Cost. How to resolve?Summary: Project/Award is showing a Committed Cost in the Award Financial Performance summary screen. It is due to self-assessed tax on a pcard transaction - commitment … -
Credit memo for partial adjusted EventSummary: We have a requirement from Business to have credit memo generated from Contract. We adjust the event amount and in case of adjusting the event amount to 0 the c…
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Department GL Cost Center InformationSummary: Within Manage Department Setup you can add multiple lines to define company and cost center information combination. Would like to understand or know any use ca…
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Where we can find out the Project Template quick entry detailsSummary: While creating the project template we have quick entry details. Could you please tell us the lookup name of this quick entry details Content (required): Versio…Ajitkumar Samendla 21 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Stop billing offset on closed and expired contractsSummary: Is it possible to stop billing offset on closed and expired contracts? It seems to me the create transactions process is creating billing offset reclassificatio…
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What are the options to improve the perfomance of projects REST API?Summary: As part of Fusion PPM implementation for our client, we have a requirement to create an integration which inbounds Projects, Project Tasks, Project Classificati…
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Do you know whether About accounting date for revenue created from the process configurator?Summary: We use a process configurator to create revenue. The accounting date for that revenue will be created with today's date. Is it possible to create the revenue on…
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PJB to AR transfer- project invoice transfer in Transfer rejected statusSummary: Content (required): We have created an event based project invoice and transferred to AR. The invoice is in Transfer rejected status with autoinvoice error - Yo…
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we want to give privileges to Project manager to view project assign to other project manager. Thiswe want to give privileges to Project manager to view project assign to other project manager. This work only if we assign project administrator role to the user. Is the…Tejinder kataria 12 views 4 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Precent spent revenue is not populating any revenueam trying to generate revenue based on a revenue method percent spent but its not generating any transactions steps done : project created task created budget added and …Ali Essam El-Bandrawy 41 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Migrating historical invoices and revenueSummary Migrating historical invoices and revenue for active projectsContent Hi, we recently (1 Nov) moved to Oracle and for all our current active projects, we decided …
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Is there an option to Generate Contact Revenue for Adjusting Revenue Events onlySummary: In EBS we had the option to flag an event as adjusting revenue so that when we generated revenue we could do an adjusting revenue run, without the risk of unint…