Project Billing and Revenue
Discussion List
-
Resetting Project Billing Invoice to Unapproved Status in Oracle Fusion PPMSummary: We have a requirement to revert back the contract invoice from approved status to draft. How can this be achievable. is it standard functionality? Is there a pr…Ivaturi Krishna Neeraja 32 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
FBDI for Transfer Price SchedulesSummary: Is there a way to bulk upload transfer price schedules? Is there an FBDI available? Content (please ensure you mask any confidential information): Version (incl…
-
Interproject Invoice - Review and correct the receivable account assignment.Summary: We are getting error when import AutoInvoice interproject invoice in AR. Review and correct the receivable account assignment. Do we need to setup, if so which …
-
Pending Close Period Status to allow only certain billing eventsSummary: We have revenue accruals which can be booked only in the second week of the month. We are keeping the period in pending close status to achieve that. However we…
-
Inquiry: Automated Receivables Process on Project ClosureHi Community, PFB details- User Story Title: Automated Receivables Process on Project Closure User Story Description: As a Finance Specialist, I want a system that can a…
-
Prepayment Application RejectionSummary: Hi, When transferring the prepayment application event type to AR we are getting a rejection reason as The invoice wasn't transferred to receivables because the…
-
FUN_ICCSMAP_SUPPSITE_INACTIVE error for interproject invoicesSummary: We are getting this error in backend for interproject invoices even though in frontend AR invoice is in accepted status. We have a valid supplier site for the i…
-
Clarification on Intercompany Transactions Between Legal Entities on Different Ledgers in FusionSummary: I understand that Oracle Fusion supports intercompany transactions in the following scenarios: Between two business units within the same legal entity Between t… -
Task DFF as Revenue SLA SourceSummary: We are looking to have the Task DFF as the SLA source for As Incurred Revenue method accounting. Is this available, if so what is the name of the source? Conten…
-
Event Transaction Task DFF as Revenue SLA SourceSummary: We are looking to have the Event Transaction DFF as the SLA source. Is this available, if so what is the name of the source? Content (please ensure you mask any…
-
Prepayment Application only when Prepayment Request is completedSummary: We have a requirement that we system should not allow Prepayment Application Event creation till the Prepayment Request Invoice is paid in AR. Is there a way to…
-
Unable to create project descriptive flexfields with binding variablesSummary: We have a business need to display conditional descriptive FF’s when a project type is “capital”. When a capital project is created we would like an extra DFF t…
-
Manage Billing Transaction Exceptions Does Not Have Hard LimitWhen we inquire on Manage Billing Transaction Exceptions screen, we do not get Hard Limit exceptions, is this expected? -
Prepayment Application credit memo reasonSummary: Hi, For Prepayment Application user is being asked to manually enter the credit memo reason. Is there a way to default the credit memo reason for prepayment app…
-
Percent Spent Calculates More than Contract Line Hard LimitWe have a scenario where we have a contract line with a hard limit at the start of a contract. When we generate Percent Spent, the system is calculating and creating an …
-
Requirement to upload Attachment in Billing Events.We have a requirement to upload attachments on Project billing Events. Can we achieve this through a standard method or using DFF? please help us on this.
-
Need contract to generate revenue for accounted amounts.We have a contract where revenue plan is Cost reimbursable and base is raw cost - we do not have burdening. Scenario: Entered a PO in May-25 when the exchange rate was 0…
-
Generate Revenue option is grayed out in Contract Management Tab >Invoice Tile>Manage Events pageSummary: Content (required): Contract Management Tab >Invoice Tile>Manage Events page>Action>Generate Revenue option is grayed out for Revenue Events (existing eligible …
-
Where can I configure additional Reasons for Project Bill Transaction Status ChangesI am using the new Manage Bill Transactions UI in Project Billing. When making status changes for bill transactions, such as marking a bill transaction as "On Hold", the…
-
Project Billing burden transactions must be accounted for, but not billed to the customer.Hello Community Members,We are facing a business requirement in Oracle Projects Cloud where burden transactions must be accounted for, but not billed to the customer. Ad…
-
invoice from transferred to draft statusSummary: if we executed each step: Generate Invoice / Submit / Approve / Relase then Transfer Invoice Details to Receivables now invoice status is Transferred (rows crea…
-
Ability to exclude Labor Burdens While Generating InvoiceSummary: Ability to exclude Labor Burdens While Generating Invoice Content (please ensure you mask any confidential information): Hi Team, As per requirement, while gene…
-
Project based Credit memo from collectionsSummary: We have Advanced Collections implemented along with Projects. Collectors would like to initiate the dispute in Advanced Collections and create credit memo there…
-
Monthly recurring billing based on fixed hours and how to use process configurator for this purposeSummary: We use rate-based billing method, and as of now the revenue and invoicing is based on the hours & expenditure type the employee is entering in OTL * the bill ra…
-
Reversal of Billing Reclassification should not happen for contracts where funds are utilized fullySummary: The reversal for billing reclassification continues next month, even if the contract funds are exhausted and contract is ready for closure. The impact of this r…
-
Provider and receiver project association in the contractMy case that I have two different LEs and BUs which they are having intercompany transaction. Now, under the project LE 1 will be the provider and LE 2 will be the recei…
-
Is it possible to default the project invoice status to Draft for negative invoices?Summary: One of our region wants to separate the positive and negative invoices when they generate IC invoice. Our solution is to untick the "Net Invoice" flag checkbox.…
-
Defining skip rule for 'InvoiceApprovalHumantask' in Oracle BPMWe need to define skip rule for Project Contracts Invoices in Oracle BPM for task 'InvoiceApprovalHumantask' for serial rule set. The requirement is that this ruleset sh…
-
Project Invoice field which can be transferred to AR Invoice for location of serviceSummary: Since location of final discharge is currently not available as a field on Project Invoice, we are looking for a field on project invoice which can be transferr…
-
Milestone "In progress" StatusWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, you can complete th…Michele Ferro-Oracle 34 views 7 comments 0 points Most recent by Michele Ferro-Oracle Project Management