Project Billing and Revenue
Discussion List
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Enabled Column is not displaying for the mapping set valuesXLA_MAPPING_SET_VALUES tables has column 'Enabled_Flag' for mapping set values however when I am going to Setup and Maintenance → Project Financial Management → Manage M…Imran Mohammad 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Subledger Accounting & Accounting Hub -
Tax amount of credit memoSummary: In test instance draft invoice #3 was created with tax amount, later it was cancelled, draft invoice 5 but the tax amount is 0.00 instead of 6,255.06 The Draft …
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revenue budget questionSummary: Hi and many thanks in advance, question regarding the exchange rate using at the Revenue budget derivation, attached file with the screenshots The Project is in…
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item based billingSummary: While validation contract with item at line level getting error The invoice format attached to the bill plan isn't grouped by contract line and the contract lin…
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Invoice Acceptance in AR does it have a workflow notificationSummary: Hi, When we transfer invoice from Projects to AR and run import autoinvoice in AR is there a way user can get workflow notification? Content (please ensure you …
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Bill Plan column value showing blank in the Bill Transactions UISummary: The Bill Plan column value shows blank in the Manage Bill Transactions UI even though the bill plan is associated to the contract line. How can we display the b…
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Rates by project typeSummary: Our business operates blended cost rates [based on salary + overheads] for billable projects, non-blended costs rates [based on salary only] for capital project…
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import management for contract bill planSummary: I'm trying to upload bill plans using the Import Management CSV file, with the billing method set to "Cost Reimbursable Invoice." I've entered "Raw Cost" in bot…
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Invoice currency otbi subject areaSummary: We are looking for subject area and field name for invoice currency but unable to find it. Could you please help us locate this field? Content (please ensure yo…
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The invoice is created with an exception because the ship-to site on the contract line is inactiveSummary: Content (please ensure you mask any confidential information): Created a customer, created site, in site » forgot to associate the bill to address with the ship…
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Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …
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project process configurator not creating event with correct amountSummary: On a contract, we have requirements to create deposit invoice (one time only) and a monthly rental invoice (to be created on 1st of every month) that includes f…
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Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
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Linking a Dashboard with an InfoletWe have a PPM Dashboard and multiple reports are linked to that dashboard through a HTML script. This PPM dashboard is mapped with the PPM Infolet using 'Link Detailed R…
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How to update the milestone status to Completed using FBDI?Summary: We are planning to use the new milestone feature for automatic billing purposes (the one released in 24B and updated in 24C). As part of this, we wanted to uplo…
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Override Next Bill Date for Multiple ContractsI have a requirement to allow loading billing events with a completion date in past. In Oracle Contracts, I may already have contract invoices with bill through dates le… -
Contract invoice Approval routed to Project Manager based on the Contract TypeSummary: Hi Folks, I need your help in defining the InvoiceApprovalHumantask BPM workflow. Problem Statement: User wants the approval of contract invoices to be either a…Shubham Dutt Chaturvedi 41 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Work based revenue recognitionSummary: We are looking for leading practice on revenue accruals for clients who have done work-based Project billing. Our goal is to close on first day of the month. On…
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Billing Event Reference FieldsSummary: Hi, EBS has event reference fields. However we are unable to find these fields in Cloud PPM Billing Events. What are the equivalent of the Reference fields in c…
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Separate Invoices by Top Task project billing profile option in PPMSummary: Separate Invoices by Top Task project billing profile option in PPM, wants to understand what is the understand what is the use and functionality of this profil…
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Revenue recognition for cost reimbursable awardsIn case of cost reimbursable awards, when we say the revenue is recognized? Is it when the billable transactions are invoiced and send to AR and the payment is received?…
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Foreign Currency Contracts: Can a specific conversion date be designated?Foreign currency contracts: Is it possible to specify a particular conversion date? For foreign currency contracts, when the transaction date is set as the conversion da…
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Has anyone had an issue with Create Accounting in PPM while testing 25C?Summary: When trying to run accounting for a specific Process Category, I am getting results for all Process Categories. Content (please ensure you mask any confidential… -
Is it possible to automate the transfer of project cost attachments to the contract invoice?Summary: Is it possible to automate the transfer of project cost attachments to the contract invoice without manually downloading and uploading the files? The business i…
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ImportBillingEventJobSummary: We are calling below URL to import Billing data into Oracle. UCM Account- prj/projectBilling/import import job- /oracle/apps/ess/projects/billing/transactions;I…Siddhartha Patra 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Rates by project unitSummary: Can we restrict rate schedules by project unit? Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…
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Ability to Update Burden Structure when attached to Burden Schedule and in UseSummary: Ability to Update Burden Structure which attached to Burden Schedule and in Use Content (please ensure you mask any confidential information): Hi Team, As per B…
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The event isn't processed because the project or task isn't associated to the contract lineCustomer is trying to load PPM Billing Events, but when processing the Billing Event, an error message shows that 'The Event isn't processed because the project or task … -
Interproject Billing within a business unitSummary: Hi, We are able to do interproject billing where both the provider and receiver project belong to the same business unit and legal entity. Is this intended func…
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Unable to derive the intercompany segment for interproject revenueSummary: Hi Team, We have a requirement to derive the intercompany segment for interproject revenue distributions, have tried below options but not succeeded. Are there …