Project Billing and Revenue
Discussion List
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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…
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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…
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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…
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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 …
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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 67 views 5 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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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…
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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…
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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 …
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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…User_2025-02-05-00-13-31-186 39 views 2 comments 0 points Most recent by Perry L Unrau-Oracle Project Management -
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…
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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…
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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 …User_2025-02-05-00-13-31-186 75 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Billing Override Functionality work in Project BillingSummary How Billing Override Functionality work in Project BillingContent Hi team, How do Project Billing overrride Functionality works in Project billing .and please le…User_2025-02-05-00-13-31-186 50 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Clearing account reconciliation rules between awards and ARSummary Seeded clearing account functionality configuration to allow for reconciliation by the systemContent We are exploring enhancements to our environment and were lo… -
Person Rate and Discount OverridesSummary Person Rate and Discount OverridesContent Hello Team, Did any one of you worked on "Discount Overrides", Project Billing? We have a scenario, where in we on boar… -
Generate Invoices - Need to create two different Schedule based on Project Types.Content Hi Experts, We have business requirement to Schedule Generate invoices based on Project Types, 1. Project Type 1, should be scheduled daily and, 2. Project Type …
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Unable to view the specific BU in lov - Create EventsSummary While creating manual invoice events, we are not able to see the specific BU in lov,Content Hi Experts, We did all the below configurations for 301 BU. 1. Classi…
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Prepaid (deposit) for PPM ContractSummary Prepaid (deposit) for PPM ContractContent Hi, Our client want to capture the deposit against contract so that when ever they bill for the Project contract the de…
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Revenue release/Approve before transfer to GLSummary Project Revenue ApprovalContent Hi, we have requirement the user want to review and approve the revenue before it is accounted. if the revenue is incorrect then …
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Project billing accountingSummary Project/Contract billing accountingContent hi, Can someone explain how the contract/project billing accounting works in cloud. I understand the concept of UBR/UE…
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Importing Contract DeliverablesSummary Importing Contract Deliverables - Data Migration and InterfaceContent We are using Project Financial Management and create contracts against the project. We also…
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Professional Services - Billing by Monthly RateContent Hello, We have a professional services client that bills their consultants based on monthly rates. They capture hours which determines partial month billing. Is …
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How to consume Billing PO using PPMSummary How to consume Billing PO using PPMContent Hi Can someone tell me is there any way we can consume Customer PO other than implementing Projects Module. We have ch…
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Migration of Project InvoicesSummary Migration/Conversion of Project InvoicesContent As part of conversion for open projects we need to migrate the existing invoices which are already generated for …
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OOTB Oracle Process FlowsContent Does Oracle have all of the out of the box process flows available to review in once location? Tying to piece them together through the many flows diagrams avail…
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Time and material invoice that is scheduled based on target date milestonesContent How can I create a time and material invoice that is scheduled based on target date milestones? Any suggestions?
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Revenue Process Configurators not generating events on revenue plans with a rate based revenue methoContent Hi all, wondering if anyone else has been able to get this to work. I am trying to use Revenue Process Configurators to generate revenue events on a rate based r…Andy May-Coates-Oracle 45 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Period End Exception - WeeklySummary Is there a way, we can run period end exception for all the weeks in a MonthContent Hello All, We are using Weekly Calendar in Projects and we want to run period…
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project contract invoice release with rest apiSummary project contract invoice release with rest apiContent Hello I want to release project contract invoice with rest api :https://docs.oracle.com/en/cloud/saas/proje…