Project Billing and Revenue
Discussion List
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Rest API to update the task end date TaskUniqIDSummary: How to fetch the TaskUniqIS to update the task end date through Rest API Content (required): We are trying to update task date through rest API and it requires … -
Invoice is stuck at Transferred statusSummary: Upon running the Import auto invoice, errors are encountered. 1. The total amount of the credit memo can't exceed the balance of the debit item it's crediting. …
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Unaccounted Billing EventsSummary: We have loaded some billing events using FBDI. Revenue has been recognized against these events and when we ran create accounting, it had accounting errors that…
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Exclude Burden Transactions from BillingSummary: We have a requirement to exclude burden transactions from billing into certain Contracts. We tried a couple of options 1) We tried to do this by using Override …
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Infolet for Percentage of work complete and amount billedSummary: We have a requirement from the customer that they want to see the percentage of work that is complete (Method can be either cost/effort/manual) and how much amo…
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How to create Negative Lumpsum Event?Summary: Hi, Good day! We have a migrated Invoice - but the user accidentally created a credit memo for this. The client was the open AR invoice to be credited - Client …Dorren Veil Laniog 61 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Cross Business Unit Project Charges when we have No Organization HierarchyWe have 13 Business Units across the world, which contain 21 Legal Entities. We have these 21 Legal entites setup as Project Expenditure and Project Task Oning Organizat…
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Project type not appearing while creating project templateSummary: Project type not appearing while creating project template Content (required): while I'm trying to create project template the project type LOV is empty . Versi…Hamada Aladham 290 views 2 comments 0 points Most recent by Lalkrishna Rath-Oracle Project Management
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How to define and apply procedures on Billing Extension?Summary: Hi, We have a unique project requirement where the customer is invoiced only when the supplier sends his invoice to the business. The supplier invoice will have…
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Unable to Specify Unit of Measure for Invoice Lines Sent to Oracle Fusion Receivables.Summary: Unable to Specify Unit of Measure for Invoice Lines Sent to Oracle Fusion Receivables. The options to select are blank. Content (required): Unable to Specify Un…
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Is there a standard report for generating invoice cover letter by contractSummary: Is there a standard report for generating invoice cover letter by contract Any inputs on this will be appreciated. Content (required): Version (include the vers…
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Requirement to upload project cost and revenue from Legacy systemSummary: We have a requirement to upload cost and revenue data from Legacy system Cost data can be uploaded using FBDI, how to upload Billing and revenue data? Please ad…
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Default Expenditure Type - LOV not containing Expenditure TypesSummary: Content (required): Hi, I have created multiple Expenditure Type and tagged them to seeded Expenditure Category Classes as well. However, I have the below conce…
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Contract Line DFF Source not working in AR Invoice Tax lineSummary: Hi Experts, We have a requirement to derive the secondary balancing segment value of COA for Project billing Invoice in AR from project contract line DFF. We ha…
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Different billing methods required at different project timelineSummary: Please find our billing requirement- a) Customer does quarterly billing during covid time and after covid time they wanted to do monthly billing. Is it possible…
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jbo-29000 unexpected exception caught while amending a contract.Summary: jbo-29000 unexpected exception caught while amending a contract. How can we correct this? Content (required):jbo-29000 unexpected exception caught while amendin…Shashank Verma-Oracle 41 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Revenue Recognition in PPM and corresponding Cash Receipt in AR modulesSummary: Revenue Recognition in PPM and corresponding Cash Receipt in AR modules Content (required): We are trying to understand the best practice around Revenue Recogni… -
How financial cost is charged to projectSummary: We have the below requirement. Financial cost= (cash inflow-cash outflow) *12% How is this financial cost charged to the project? through preapproved batches? o…
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Billing as per accounting requirmentSummary: Please let me know if the below requirement is possible in 23A. For customer A, there will be a billing based on a milestone based, for example, 50000INR is the…
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What is the BPM workflow used for Write-off invoiceSummary: The ability to approve an invoice is granted by an application role called 'Project Contract Invoice Approval Duty.' This application role is granted to the Pro…
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Event Type- Item enabled tickSummary: The tick for item based event is not automatically filled in Content (required): Hello, I am trying to understand why after creating a contract with item based …
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Issue with the Project Process ConfiguratorWe are using amount based revenue method based on a Project process configurator where we have defined a custom formula with a slight variation for the percentage comple…
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How to make Project number and Task Number based on the business unitSummary: we have requirement while creating the Project billing events for some of the Bunises units project number and tsk number should mark as Optional and rest of ot…
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Create credit memo in PPM - Cancel the contract invoiceSummary: cancel the contract invoice in PPM Content (required): Hi, I do have a requirement to design an integration to create a contract credit memo in PPM. I am not fi…
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What rule is used for Intercompany Contract Invoice Workflow?Summary: Workflow for Intercompany contracts is being sent to set a users for which there is no rule defined. Need to disable this workflow. How can this be done? Conten…Harshita Goel-Oracle 51 views 7 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Project Billing Surcharge with Bill RatesSummary: Content (required): We have a requirement where project labour and equipment are billed back at a bill rate (different than the cost rate), and a %age surcharge…
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Is there a way to require another field besides the Business Unit when generating Project Invoices?Summary: We have a user that is running this process wide open and causing issues for other users. Content (required): Version (include the version you are using, if app… -
County Bond Configuration in Project and Grant ManagementSummary: I need to map county bond requirements in PPM/Grant Content (required): County issued different types of bonds for different purposes and different interest rat… -
Able to create a configurable Cover Summary Invoice by contract / WBSSummary: We have a customer requirement to be able to create a configurable Cover Summary Invoice by contract / WBS that is driven by the detail records that are include…
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Is it possible to create or track retainage projects /customer wise?Summary: Is it possible to create or track retainage projects /customer wise Content (required): Version (include the version you are using, if applicable): 22D Code Sni…