Project Billing and Revenue
Discussion List
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How to derive/calculate 3% Admin Fee as an Invoice Line of the Total Billing Amount?Summary: How to derive/calculate 3% Admin Fee as an Invoice Line of the Total Billing Amount. I have a requirement to create Project billing based on Total Burdened Cost… -
Rate on Contract invoiceSummary: Where can I see the actual rate used on an Invoice? We have entered Overrides rates: But where can I see the rate used on the individual invoice: Content (requi…
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OTBI Subject Area to fetch Employee Rates in Manage Rate SchedulesSummary: Hi all, Could someone help me get a OTBI Subject Area to fetch Employee Rates defined in Manage Rate Schedules ? Content (required): Version (include the versio…Anandhan Erulappn 4 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Hi can any one please provide the PPM SLA documentSummary: can any one please provide the PPM SLA document along with each source description, validation condition descriptions. Content (required): Version (include the …Chasrika-Oracle 35 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Project HierarchySummary Enterprise Project structureContent Hi All, Requirement is to setup a Project parent child hierarchy. As we do not have 'Project as program ' EBS functionality i… -
Not able to Select Billable Project Type on a Project TemplateSummary: I am not able to select a newly created Billable Project Type on a new Project Template. It gets filtered out after I select the Business Unit, Project Unit AND…
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How to generate automatic accruals in PPM ? Project Contract and FinanancialSummary How to generate automatic accruals in PPM ? Project Contract and Finanancial Content Hello . I was wondering if there is an automatic process to ge…gabriel kinovisques-163562 29 views 2 comments 0 points Most recent by User_2HDK2 Project Management
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Project Contract Invoice Approval Notification - Is it customizable?Summary: Content (required): Can we customize Project Contract Invoice Approval Notification? I believe as of 22A, this functionality is not available for this. Version …
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Ability to configure approvals based on contract lineSummary: Ability to configure approvals based on contract line Content (required): Hi team, Per our business process, we need a approval work flow based on contract line…
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Ability to manage advance invoices on a contract in PPMSummary: Ability to manage advance invoices on a contract in PPM Content (required): hi team, 1) As client organization is a Project driven org. Need to manage Advance i…
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Need the ability to limit what triggers the need for a Contract Amendment to go for ApprovalSpecifically referring to the Contract with respect to PPM (Sell Contract). Need the ability to limit what triggers the need for a Contract Amendment to go for Approval.…
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Difference in Transfer price basis in Rule and Amount type in ScheduleSummary: Do you think that the product should allow revenue as basis in rules with cost as the amount type in schedules? Let me know in case any thing is missed in the d…
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Hide Manage Committed CostsSummary: One of our client has a requirement to hide Manage Committed Costs functionality in Project Costs work area. I have had a look at page composer and I believe th…
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Generate One project event to one Project InvoiceSummary: As per of migration we need to migrate each event need to be migrated single invoice. Content (required): There are multiple event for the same contract and pro…
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Can I add custom fields using Page composer and do some calculation on basis of those valuesSummary: There is a requirement to store Units on the Project and use that information on the Contract line level and Event level. Let's say on a Project there are 100 u…
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Ability to Manage Tax on Project InvoicesSummary: Ability to Manage Tax on Project Invoices Content (required): Hi team, As per our business requirement as a project centric organizations. Is there an ability t…
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Ability of Recurring invoices on monthly basis in Project Contract managementSummary: Ability of Recurring invoices on monthly basis in Project Contract management Content (required): Hi Team, Is there any Ability of Recurring invoices issued to …
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what is the difference between the amount based and as Billed method ?Summary: While working on a contract in the billing side we will face many methods for billing and revenue as oracle doc they provided a table explaining each one but wa…
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Ability to track Planned units and sold Units on a projectSummary: Ability to track Planned units and sold Units on a project Content (required): Hi Team , Is there any ability to store information about units like Planned Unit…
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Is there a way to group the invoices based on event number?Summary: Context: we have one customer that implemented Self Billing for him, thus we need to import the invoices created by the customer in our AR. Based on this questi…
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How can we access the grouping rules from the Billing Plan?Summary: I would need to know if there are any other possibilities to have invoicing grouping rules, other than project ID Content (required): I would need to know if th…
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Ability of Multi customer billing on a contract associated to one projectSummary: Ability of Multi customer billing on a single contract Content (required): Hi Team, As per our business requirement, we have scenario as One single contract, wi…
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Project expenditure batch approval rules be same as GL journal approvalsSummary: We currently have a requirement to copy the same BPM rules per GL Journal Approval into Project Expenditure Batch Approvals. GL Journals use a Job Level based a…
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Can we delete Projects Invoices with Transferred rejected status to AR?Summary: We have transferred rejected status in Projects Invoices due to wrong process of write-off made by the user. This is a write-off to existing Project Invoice, bu…
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How to configure additional project billing attachment categoriesSummary: Where do I configure additional project billing attachment categories? Content (required): Version (include the version you are using, if applicable): Code Snip…
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Is there a way to link a receivables invoices, created in receivables directly, to a contract?Summary: If a receivables invoice is created first in AR and then would need to be tied back to a contract in Project Contracts would the system allow me to do the same?…
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Wrong page being defaulted in Project Management work areaSummary: IN Prod when project managers navigate via Project Management work area to a particular project, the application defaults to "Manage Project Plan" whereas when …
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Generate revenue and burden costs for PO Receipted in current period but with a future dated EI dateSummary: Our client have migrated a number of project related purchase orders with expenditure item dates into future dates based on expected delivery dates in the legac…
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Project time entries and project expensesSummary: I understand Oracle Cloud has functionalities to restrict project time entries by team members in OTL. I will be interested to understand if this functionality …
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"Release All' Option is grayed out in Manage Invoices ScreenSummary: The release All feature has really not worked for our PAs any time, even if we follow the search criteria and other suggested details in the the support doc "Wh…