Project Billing and Revenue
Discussion List
-
we want to give privileges to Project manager to view project assign to other project manager. Thiswe want to give privileges to Project manager to view project assign to other project manager. This work only if we assign project administrator role to the user. Is the…Tejinder kataria 11 views 4 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Migrating historical invoices and revenueSummary Migrating historical invoices and revenue for active projectsContent Hi, we recently (1 Nov) moved to Oracle and for all our current active projects, we decided …
-
Is there an option to Generate Contact Revenue for Adjusting Revenue Events onlySummary: In EBS we had the option to flag an event as adjusting revenue so that when we generated revenue we could do an adjusting revenue run, without the risk of unint…
-
Fund at task Level and Revenue at project levelSummary: we are doing funding at top task level for billing purpose. But the revenue to be generated at Project level either using Amount based or Percent spent. is it p…
-
Is it possible to set default value for bill set parameter at generate invoice program?Summary: We would like to set a default value for Bill Set parameter at Generate Invoice Program. Job Schedule is NOT an option for us. Content (required): In our scenar… -
can we use Borrowed and Lent across Legal EntitySummary: Our client has mulitiple legel Entity with the BU. They dont need Intercompany AR and AP invoices for transaction happening between LE. But the same time they w…
-
InterProject Billing Configuration and ProcessSummary Inter Project Billing Configuration and Process (Step by Step)Content Hi Team, We have a business case where we need to implement Inter Project Billing Process. …Pallavi b Gupta 240 views 8 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
-
Interproject billing when provider and receiver projects (both ) ARE IN SAME Business UnitSummary: Does Interproject billing works when provider and receiver projects ARE IN SAME Business Unit. Content (required): We are having situation that we have two Busi…
-
Intercompany/ Interproject BillingSummary Steps for Intercompany/ Interproject Billing from PPMContent Hi need any kind of documentation link to intercompany or interproject billing between two projects …
-
We enabled the Opt In : Allow Bill-to Contact on Bill Plan to be Optional but still getting errorSummary: We enabled the Opt In : Allow Bill-to Contact on Bill Plan to be Optional but still getting error : The value of the attribute Bill Plan:Bill-to Contact isn't v…
-
Do you have any ideas about the method for notifications the amount billed per Sales Person?Summary: Do you have any ideas about the method for notifications the amount billed per Sales Person? We want to grasp the amount billed per Sales Person. I assumed that…
-
Refresh Billing Resources functionality documentSummary: Hi, Is there any document where I can find 'Refresh Billing Resources' functionality. This is found on the Billing Section of Project Cost (as shown below) Cont…Shashank Verma-Oracle 83 views 4 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
InterProject Contracts Picking Cost for Billing even if the Contract is End dated .Summary: We have multiple InterProject contracts which are associated to one Project. We tried to enter Contribution % as 0 or Null value for End dated contracts for whi…Shashank Verma-Oracle 41 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management
-
Global Intercompany Contract vs Project specific IC contractSummary: We are using global intercompany contract; I mean one IC Contract between two legal entities for all project transaction. This covers around 500+ projects. At t…
-
Do you know why Quantity and Unit Price entered in Events are not send to AR transaction?Summary: I created Contract(item,project basis) and Event. I entered 2 of Quantity and 20,000 of Unit Prices in Events, but if I tried to check AR transaction and invoic…
-
Drive AR account based on Contract TypeIS contract type an allowable attribute in AR SLA? thank you. -
Notify contracts team of new billable projectWhat would be out of the box way to notify contracts team of a new billable project creation.erpexpert03 21 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
-
Identify Partially Billed Event due to Hard LimitProcedurally for day-to-day use, what is the best way to have users monitor partially invoiced events due to hard limits? Thank you. Esmeralda
-
Invoices disappeared after Submitting for approvalSummary: Hi, We submitted few draft status invoice for approval. As and when we try to search the , non of those invoices can be seen in Manage invoice or any other page…Shashank Verma-Oracle 41 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management
-
PJB - Contract Line -> Billing control section -> Billing Resource field is grayed outSummary: Content (required): We have a contract with 3 lines and For one of the line, we need to remove the Billing resource from the contract line billing control secti…
-
Do you know how to create journal entry "Sales Allowance" by creating credit memo in PPM.Summary: Do you know how to create journal "Sales Allowance" by creating credit memo in PPM. We want to create credit memo about a portion of a bill and create jounal en…
-
Do you know the cause of invoice exception?Summary: Hello, Do you know the cause of invoice exception with the error message "The invoice isn't released on approval because the corresponding receivables invoice n…
-
Do you know which subject area can we use for searching billing amount per sales representative.Summary: Hello, We want to search billing amount per sales representative Do you know which subject area can we use for searching billing amount per sales representative…
-
How adjust the advance amount in subsequent invoices of Projects in PPMSummary: Hi Team, Please find the below issue. The Contract Amount is 10,000 and funding amount is 10000. (1) I have 5 milestones (Including Advance) -1/Apr 2000 (as Adv…
-
From which setup project invoice credit memo status is defaulted?Summary: When Project/Contract invoice created got canceled then currently invoice created with Approved status so which setup govern this canceled invoice default statu…
-
How to handle the Retention Process in Fusion PPMSummary: How to handle the Retention Process in Fusion PPM as I dont see an option unlike EBS for retention setup. A work around document will really help Content (requi…
-
Comparison of month wise revenue expense margin current year and past yearSummary: Hi, We have a requirement to compare month-wise revenue expense margin current year and past year. This can be done through Account Monitor in GL but is there a…
-
Contract Invoice Approval based on Contract Contact rolesSummary: Route Contract Invoices for approval to the Contract party contacts based on their role Content (required): Route Contract Invoices for approval to the Contract…
-
Project Invoice - default invoice Date to sysdateSummary: When releasing the Project invoice the invoice date is showing it as draft invoice date. we need default to system date. Content (required): Invoice date should…
-
BPM Worklist Search: How to search for a specific itemSummary: How do users search for a specific item in the BPM Worklist? Content (required): With the new cost adjustment workflow notifications in 22D, there is no longer …