Project Billing and Revenue
Discussion List
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Suppliers for Inter-Project Billing with a single LESummary: Content (required): Are there limitations for the use of Suppliers within a single Legal Entity for Inter-Project Billing? In the "Manage Intercompany Customer … -
PRJ SLA Journal Entry Rule Set - CBS column must have a segment rule now to work properlySummary: In the original setup of the subledger journal entry rule set, the CBS column did not have any segment rules assigned for all of the journal line rules. Through…
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Event amount and description are allowed to be updated for events with allow adjustment checkedSummary: It allows to update the event amount and description to the processed events (Invoice and revenue recognized) when the allow adjustment flag is checked at the E…
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Earmarked and unearmarked funds in Oracle fusion grants managementSummary: I've noticed that the standard functionality in Oracle Grant Management supports earmarked funds, but not unearmarked funds. Are there any recommended workaroun… -
Document on Implementing Inter ProjectsSummary: Is there any document on Implementation of InterProjects? Content (required):Is there any document on Implementation of InterProjects? Version (include the vers… -
Percent Complete Revenue Recognition for ProjectsSummary Percent Complete Revenue Recognition for ProjectsContent It appears there is functionality to automatically calculate revenue to be recognized based on percent c… -
DFFs in Process ConfiguratorSummary: Has anyone used DFF's in process configurator? We have a business case where we store financial metrics in a project costing DFF and would want to use this data…Raj Mohanraju FRNT 41 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Project costing DFF in payable invoice lineSummary: Does import costs ESS job in projects automatically transfer custom Project Costing DFFs entered in payable invoice line to an expenditure item in project costs…Raj Mohanraju FRNT 61 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Import Invoice Quantity from Payables Invoice to ProjectsSummary: We have several non matched PO invoices we code directly onto projects. Typically we would populate the Invoice Quantity field in invoice distributions screen. …Raj Mohanraju FRNT 41 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Update to Project Information including DFF and Task Level Transaction ControlsSummary: We have 2 requirements for a new implementation 1. In Future if a new Expenditure Type comes, we may want to update multiple projects (already created) with Tra…Ajitkumar Samendla 181 views 2 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Unable to disable the write off and apply concession option in Manage InvoiceSummary: In Manage invoice work area, we are not able to disable the write off and concession option under the create credit option. Content (required): Version (include…
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Projects Billing Draft Invoice TemplateI have a requirement to Change the Template of the Draft invoice generated from Projects Billing Work Area , the customer needs to change the seeded Template , and they …Ali Essam El-Bandrawy 41 views 1 comment 1 point Most recent by sambasivarao kosuri-Oracle Project Management -
Project Status ApprovalSummary: Project Status approval required sequentially by Project Role Content (required): Hierarchy should be as below Project Manager>>Chief Accountant>>General Manage…
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How to do a Contracts and Renewals on PPM ?Summary: How to do a Contracts and Renewals on PPM ? Content (required): Hello I would like to do a Contracts and Renewals on PPM for a service contract. I read the foll…
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Expose Billing Instructions field (Bill Plan) in AR Transactions UISummary: We have a global customer with each region using different invoice templates. I'm hoping to populate AR Invoice Template in the "Billing Instructions" field so …Raj Mohanraju FRNT 21 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How to update Project Contract Line Billing Control via FBDI or excel based tool for 10K recordsSummary: We have business need to update Project Contract Line - Billing Control for 10k Project contract. Content (required): How to update Project Contract Line Billin…
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PJB to AR invoice do not have Ship-to addressSummary: Content (required): In PJB, Contract -->> Parties tab -->> Customer have both Bill to and Ship to details In Customer page -->> Site level -->> Site details tab…
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The Cost Reimbursable Invoice Project Contract Billing Method does not work with AR autoaccountingSummary: The Cost Reimbursable Invoice Project Contract Billing Method streamline the Project cost and reimbursement Project invoice For a better cost/revenue.invoicng r…Leo Araujo-Oracle 41 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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I/C Invoice Format doen't support grouping invoices based on Task NumberSummary: hi Team - I/C Invoice Format doen't support grouping invoices based on Task Number @Zaheer Ahmed-Oracle - do you have any other alternate approach to meet this … -
Contract currency changingDear all I have created a contract with a currency Euro After submitting and issuing an event I saw that the currency was by mistake in USD I reversed all the transactio… -
Do you know whether we can change transaction type when we create credit in Contract Management?Summary: Do you know whether we can change transaction type when we create credit in Contract Management? I didn't find the locate that we can select transaction type in…
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Project Attributes in Receivables SLASummary: I'm able to use a project attribute in AR accounting rule, although successfully validated but is not appearing in the Journal Line Rule Set to assign to overri…Raj Mohanraju FRNT 82 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Do you know the function of "Generated Adjusted Invoice" in Contract Management?Do you know the function of "Generated Adjusted Invoice" in Contract Management? When I tried to use "Generated Adjusted Invoice" , it is not appeared input column that …
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Need to Close a Project with outstanding Expense Cost showing as Committed Cost. How to resolve?Summary: Project/Award is showing a Committed Cost in the Award Financial Performance summary screen. It is due to self-assessed tax on a pcard transaction - commitment … -
Where we can find out the Project Template quick entry detailsSummary: While creating the project template we have quick entry details. Could you please tell us the lookup name of this quick entry details Content (required): Versio…Ajitkumar Samendla 31 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Stop billing offset on closed and expired contractsSummary: Is it possible to stop billing offset on closed and expired contracts? It seems to me the create transactions process is creating billing offset reclassificatio…
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What are the options to improve the perfomance of projects REST API?Summary: As part of Fusion PPM implementation for our client, we have a requirement to create an integration which inbounds Projects, Project Tasks, Project Classificati…
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Do you know whether About accounting date for revenue created from the process configurator?Summary: We use a process configurator to create revenue. The accounting date for that revenue will be created with today's date. Is it possible to create the revenue on…
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PJB to AR transfer- project invoice transfer in Transfer rejected statusSummary: Content (required): We have created an event based project invoice and transferred to AR. The invoice is in Transfer rejected status with autoinvoice error - Yo…