Project Billing and Revenue
Discussion List
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Pro Forma invoice from PPM to ARContent Is it possible to create Proforma invoice in PPM and import to AR? If yes, Please outline the steps to achieve this? Version 21A -
Include the generated award-based revenue amount in the outputSummary When successfully generating award-based revenue, the output report does not include the actual revenue amount generated.Content The only indication that the awa…
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How to create attachments at Award Level as BulkContent Hello All, We have a requirement to add attachments at the Award Level for 800+ Awards. Is there an option to attach them as Bulk ? Thanks Anandhan Version 20CAnandhan Erulappan-160556 28 views 1 comment 0 points Most recent by Sugandha Miglani Project Management
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Creating Project Contracts on 20D Release onwards using Import Management ESS Job InvocationSummary How to invoke the jobs that get triggered when submit button is clicked on Import Management Screen, using MiddlewareContent Hi, Project Contracts are expected t…
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Project Cost Allocation by Financial Plan Type basisContent Hi Guys, I am trying to setup the allocation rules based on "Financial Plan Type" however "Resource Breakdown Structure" LOV not showing anything. I have enable …
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Does the Project Contracts FBDI have fields to contain Descriptive Flexfield values?Summary Possibility of add descriptive flexfield values in the Project Contracts FBDI?Content Hi We're planning to migrate a large number of project contracts using the …
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Raising Billing Events from Project Milestone completion.Summary Raising Billing Events from Project Milestone completion.Content Hi, I have a requirement where I need to Raise or create Billing events based on Project Milesto…
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Can Project Revenue event currency be different than contract currency?Summary If my project can receive revenue in multiple currencies, do I need to have multiple contracts?Content I am facing an issue in processing a revenue only event wh…Preetham Tadiparthi 58 views 3 comments 0 points Most recent by Perry L Unrau-Oracle Project Management -
Generate Invoices job created 104 Credit Memos, but how?Content On 22nd Oct 2020 a user ran the "Generate Invoices" job with these parameters: * Business Unit: Our Business Unit * Billing Type: External * Create Billing Trans…
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Project Cost Sharing Using ContractsSummary Project Cost Sharing Using ContractsContent We are using Enterprise Contracts for Project Billing. Significant portion of these projects are sponsored. Some cost… -
Urgent: Revenue AccountingSummary We ran Revenue accounting twice in the space of 4 days and the revenue accounting has reversed exactly the same amount in the later run.Content We have created a…
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How to use SLA rules for the Project Number in P&L and Balance Sheet AccountsSummary Project number is CoA segment, and is needed in all P&L and Balance Sheet transactionsContent Hi Client uses Projects subledger, and also has the Project number …Chris van de Graaf-155388 48 views 3 comments 0 points Most recent by Paul Fernandez Project Management
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Project Manager access to "Manage Project Costs" and "Manage Project Invoices"Summary How to provide access to PM to review project specific Costs and Invoices?Content Project Manager wants to review the project costs and invoices what they are re…
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Data security policies to create read only OTBI roles in PPMSummary Are there any data security policies that enable access to just OTBI reporting in PPMContent 1. Are there any data security policies exist now or planned for fut…
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Project Billing: Fixed Rate Labor and Actual Cost Non-LaborSummary Fixed Rate Labor and Actual Cost Non-LaborContent Hello, We have a requirement to create invoices. Labor has a fixed hourly bill rate for all resources and non-l…
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Does the Upload Customers from Spreadsheet process automatically create sponsors?Summary Does the Upload Customers from Spreadsheet process automatically create sponsors?Content Prior to last week creating sponsors was a two step process My first ste…Michelle Swisher 53 views 2 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Where can we get Percent Complete in Contracts Assciated ProjectsContent Hello All, I want to know from where can I pick the Percent Complete of Contracts respective project in fusion . Regards Lucky -
Contract Type is changing when Award Template is used to create an awardSummary Contract Type is changing when Award Template is used to create an awardContent At KU we have created Award Templates based on what the Contract Type is. During …
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Can SLA do allocation function?Summary Can SLA do an allocation function?Content Use case: ( We are not using grants) A project is funded/sponsored by multiple internal organizations. Say a project wi…Preetham Tadiparthi 74 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Loans on ProjectsSummary Loans on projectsContent hello folks, Business process for us is to 1. Take a bank loan to create a Project ( this project could be opening a stall / talk etc et…
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20D - Project Burden Cost Grouping ConfigurationSummary 20D - Project Burden Cost Grouping ConfigurationContent I like that we are able to calculate burden at the transaction level but is there any way to tell what Bu…Michelle Swisher 33 views 3 comments 1 point Most recent by Andy May-Coates-Oracle Project Management
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How do you update the contract invoice amounts in the project financial summary?Content Hi, I have raised 2 credit notes via contract invoices which have been transferred to receivables. How to I reflect the negative amounts in the project financial…
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Is it possible to automate the release of project invoices?Content I'm working on making the release of project billing invoices happen automatically. I've been told that there is a Rest process that can make this work, but I'm … -
Revenue HoldSummary While Revenue is put On Hold, Invoice is getting GeneratedContent Hi All, We have a typical issue though this is standard functionality. Unlike in EBS, when we p… -
Advice: Raising Credit Memos for project invoicesSummary Advice: Raising Credit Memos for project invoicesContent Hi, - User raised the final invoice on a project for £25k - However, there was an earlier amount of £45k…
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Invoice Generation Process: Quaterly, Half Yearly and YearlyContent Hi All, We have a Business scenario where in our Customer wants to generate Invoices based on Events. And the Frequency is Monthly (M) (We were able to schedule …
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Is changes to "Specify Customer Contract Management Business Function Properties" retroactive?Summary I would like to change the conversion rate type as part of the global Contract Management properties and am wondering if it could impact past transactions.Conten…
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Capture project costs based on expenditure item date rather than project accounting date in ProjectSummary Capture project costs based on expenditure item date rather than project accounting date in Project CostsContent Hi, I have a scenario where Project A is active … -
Different Transaction TypeContent Hi All, We have a scenario where in our client created Invoice with Transaction Type 'X' instead of "Y". They could only realize after Transferring Invoices to A…
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How to avoid Revenue Recognition for the Cost that is MigratedSummary How to avoid Revenue Recognition for the Cost that is MigratedContent Hi All, How to avoid Revenue Recognition for the Cost that is Migrated? Since we are migrat…