Project Billing and Revenue
Discussion List
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Revenue accounting is hitting wrong account for a specific week timecardsSummary: Content (required): We have observed that, only for week ending 17th Feb-23, Revenue accounting is hitting wrong account (AAAA) for all subcontractor timecard t… -
How to Derive Company Segment for a ContractSummary: How to Derive Company Segment for a Project Contract Content (required): In our implementation there are Mutiple LE assigned under one BU. For a contract it's a…
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Copy from calendar is disabledSummary: How to copy periods from calendar, it is disabled as shown below Content (required): Version (include the version you are using, if applicable): 22D Code Snippe…
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"Load Project Financial Management Setup Data" significance and steps to performSummary: How to use "Load Project Financial Management Setup Data". what is the purpose of this. Please provide steps. Content (required): Version (include the version y…
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Intercompany Invoice ApprovalSummary: Intercompany Invoice approval being sent to users outside of what is directed in Approval Rules Content (required): I have the rule setup to send Contract Invoi…Harshita Goel-Oracle 51 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How Clearing accounts knock off for Preapproved expenditure batches and Intercompany TransactionSummary: How Clearing accounts are knock off for Preapproved expenditure batches and Intercompany Transaction in PPM Content (required): Hi Team, I have Couple of Accoun…
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To Generate the Revenue based on IFRS 15 in Fusion Projects Integration with RMCS is RequiredContent In order to generate the Revenue based on IFRS 15 i.e. Creating the performance Obligations and then generating the revenue based on that. Is it required to have…
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Expense report to Projects flowSummary: How an employee can create an expense report with project from other BU than his/her home BU. Content (required): Here is the scenario in detail : There are thr…AnkurShrivastava 42 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Possibility to do milestone-based billing when budget and actuals are maintained at project levelSummary: Please advise if any possibility to do milestone-based billing when the budget and actuals are maintained at the project level. Content (required): Version (inc…
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What's the difference of Invoice Amount in Contract Billing and Project Associated Tab?Summary: I noticed when I create a Draft Invoice from an event worth 38,000 , the Contract Line level in the Billing tab already gone up but the Invoiced amount in the a…Dorren Veil Laniog 102 views 2 comments 0 points Most recent by Dorren Veil Laniog Project Management -
Project Cost Allocation by HeadcountSummary: Content (required): Hi, We have a business requirement to allocate project costs by headcount of different business areas across different projects or tasks. Th…
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Tax classification Code in a Draft AR invoice depending on Event Type " Project Billing "Summary: Is there a way to set a specific Tax classification Code in a Draft AR invoice depending on Event Type populated from ? Content (required): Version (include the…Ali Essam El-Bandrawy 61 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
[PJB]create a new contract agreement - Error SEGMENT_MATRIX_NOT_FOUNSummary when try to create a new service contract, the following error messages is shown Error SEGMENT_MATRIX_NOT_FOUND Version (include the version you are using, if ap…
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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 …
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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
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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 327 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…