Project Billing and Revenue
Discussion List
-
Tasks under Costs area to be removed in Custom RoleSummary Some Tasks under Costs Work area in Projects Module need to remove from custom roleContent we have created custom roles in PPM module & we have to remove some ta…Rohit Kumar Singh 31 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
Budget ApprovalSummary Budget ApprovalContent Hello team, We have a requirement. Details: Total Cost Budget: 100 K Planned Budget: 90 K Risk/Contingency Budget: 10 K To my knowledge th… -
Generate invoice errorSummary active contract/project/award that has had several other invoices generated...Content when trying to generate an invoice, through 6/30/21, we are getting the fol… -
Percent Spent Invoice Method - Not able to generating InvoicesSummary Percent Spent Invoice Method - Not generating InvoicesContent Hi Team, I'm not able to generate any invoices when i'm using Bill plan as " Percent Spent Invoice"…
-
Table name where the Project Costs Transaction Number field isSummary Table name where the Project Costs Transaction Number field isContent I am looking for the table name that has the Transaction Number field from the Manage Proje… -
20A- New Feature for Project Billing: GENERATE INVOICES FOR EACH PROJECTSummary 20A- New Feature for Project Billing: GENERATE INVOICES FOR EACH PROJECT - Does it have to be done per contract individually or is there a global option?Content …
-
Query to find list for 21B - PJB- GROUPING OF INVOICES BY BILL-TO SITE AND BILL-TO CONTACT featureContent Please help with the SQL Query to find list of contracts that fail for 21B - PJB- GROUPING OF INVOICES BY BILL-TO SITE AND BILL-TO CONTACT feature Version 21B
-
How to lock task number updates after initial creation of tasksSummary How to lock task number updates after initial creation of tasksContent Has anyone in this group attempted to lock task number updates in project financial manage…
-
Project Based AP invoice for 2 BU's with in the same LESummary Project Based AP invoice for 2 BU's with in the same LEContent HI Team, I have a Business case where need an Project based AP invoice shall get created between 2…
-
Task Number ValidationContent The business wants the system to reject any values in the task number field outside of Chars A-Z, a-z, 0-9 and spaces. We want to build this control to avoid dat…
-
Project Financials X Subscription ModulesSummary Is it possible to reflect Subscription Revenues in Project Financials?Content Hi! Business Case: Customer is a Telecomm company so generates invoices by products…
-
Person TypeSummary Unable to find the Person TypeContent Hello Team, PFA and help me find the Person Type in the LOV. Navigation: Manage Users > + Kind Regards Jkandi
-
Transaction Source to override the SLASummary Transaction Source to override the SLAContent Hello Team, We are looking to override the accounting or wanted to stop SLA from generating Accounting, and only cr…
-
Contract, Invoice and Revenue conversion from legacy system.Summary We need convert agreements and Invoice and Revenue from Legacy system to Cloud PPM.Content Hi Experts, Need your guidance, We are converting agreements, invoices…
-
Restricting access to Person Rate Schedules in Oracle Billing Cloud ServiceSummary Restricting access to Person Rate Schedules in Oracle Billing Cloud ServiceContent Hi, We have a rate schedule defined under Contracts>Manage Rate Schedule that …Shifa Nazumudeen 48 views 4 comments 1 point Most recent by Dustin Grabowski-Oracle Project Management -
How to manage multiple Product/service offerings of the organization as a part of Customer Contract,Summary Manage Product and Services Together in an order/ Project.Content I want to understand how a Customer Contract should be mapped to an Order/ Project in Cloud ERP… -
How to configure Payment Set ID for invoices getting created from Project contractsSummary How to configure Payment Set ID for invoices getting created from Project contractsContent Customer would like to use Prepayments functionality in Accounts Recei…
-
Need API to do the Credit Memo in PPM from external system.Summary We are initiating Credit Memo from legacy system, we are looking for APIContent Hi Experts, Need your guidance, We are initiating CM from external system against…
-
Importing Project Revenue for projects managed externallySummary Importing Project Revenue for projects managed externallyContent Is it possible to import revenue for projects in bulk that are generated in external system and …
-
Contracts Migration - ProjectsSummary Migration of Revenue and Bill plans for Project ContractsContent Hi I am trying to import Bill plan and revenue plan using the Import Management functionality. T…
-
Project Revenue and Invoice using different RoleSummary Project Revenue and Invoice using different RoleContent Hi, The client want to segregate the Duties of revenue and Invoice. it is done by two different person. I…
-
Credit a Project Billing Event with Negative Amount to Credit an Existing Invoice in AR generated frSummary Can we credit a Project Billing Event with Negative Amount to Credit an Existing Invoice in AR generated from PPM Billing eventsContent Hi, I have a requirement …
-
Reversal of incorrect Project cost that was tagged to already accounted AP Invoice and PaymentsSummary How we could reverse the incorrect Project cost that was tagged to already accounted AP Invoice and PaymentsContent Hi all, I would like to ask on an issue encou…Miles Purihin-Oracle 68 views 5 comments 0 points Most recent by Pradeep Balakrishnan Project Management
-
Report: Project Number is '000000' for most of projects in report.Summary Report: Project Number is '000000' for most of projects in report.Content Hi All, Report: Project Number is '000000' for most of the projects in the report. Vers…
-
Business has 1000+ agreements in current system, we need to convert this to Project Contracts. Any FSummary Any FBDI template available for Project Contract creation - Need data conversion.Content Hi Experts, Need your suggestions, Business has 1000+ agreements in Orac…
-
Customer Credit Holds - Credit ManagementSummary Can Credit Cases be created for ProjectsContent Hi, Customer has request to ascertain whether they are able to place credit holds and credit failures similar to …
-
Reciever Legal entity not defaulting when creating Intercompany Contract Between UK and FRSummary Reciever Legal entity not defaulting when creating Intercompany Contract Between UK and FRContent Hi Team, Reciever Legal entity not defaulting when creating Int…
-
Creating a Project to be used across multiple Business UnitsSummary Creating a Project to be used across multiple Business UnitsContent Is it possible to create a Global project which can be used by multiple Business Units in a m…
-
Invoice currency different from Contract currencyContent We want to send an event invoice in EUR. Contract is in DKK. We are unable to choose EUR when creating the event. We have read that this is controlled on the bil…
-
Intercompany process in projectsSummary Intercompany process in projectsContent Hi team,I have all the configuration s of intercompany in place.Now I follwed the below process to generate intercompany …