Project Billing and Revenue
Discussion List
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Multiple Queries on Projects Change orderIf anyone has encountered any of the scenarios listed below, please share your comments. Additionally, if you have any relevant documentation, kindly share it with me. S… -
The billing extension is assigned to a bill plan or revenue plan associated with the contract line.Summary: Hi, I was trying to generate invoice for the bill plan and rev plan which is percent spent. While i try to generate revenue i got the error 'The billing extensi…koppisetty.jayasree 23 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Table name and column for EXPENDITURE BUSINESS UNITSummary Table name and column for EXPENDITURE BUSINESS UNITContent what could be the Table name and column for EXPENDITURE BUSINESS UNIT for project commitment although …
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Document IO Agent: Automated Onboarding and Generation of Customer Invoice FormatsSummary: We are currently exploring AI available offerings and may we know if there are any related documents to Document IO Agent: Automated Onboarding and Generation o…
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Is there is a way to restrict deletions at the bill plan level?Summary: We have implemented a solution where the project rate override is assigned at the bill plan level within the contract. In cases where rate changes are applied r… -
Event Billing for a Cost Reimbursable ContractSummary: If we have created an Event for an Advanced Payment but the Award/Contract is Cost Reimbursable how do we handle the Bill Plans in Contract Billing? We received… -
Project event for negative amount is getting created as invoice instead of credit memoSummary: Project event for negative amount is getting created as invoice instead of credit memo and hence not listed in the credit memo application in AR. Is there a way…
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User-Defined Fiscal Classification fieldSummary: Looking at the Invoice transferred from Projects to Receivables, we can see this field User-Defined Fiscal Classification question, is there a reference for Use…
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Tracking discountsSummary: How can we best track discounts on project based AR Invoice? Do we need to create a separate task to track discounts? Content (please ensure you mask any confid…
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Need to achieve a link between load interface file for import to Import Project Billing EventsHi Team, We are trying to upload project billing events using bulk import API using Bhoomi integrations. We have designed a common report to give Request_Id (Import Proj…
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Do we have any standard report for the revenue accrual report in PPMSummary: Do we have any standard report for the revenue accrual report in PPM Content (please ensure you mask any confidential information): Version (include the version…
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Unable to Schedule ESS Job Sets for Project Billing jobsSummary: Unable to Schedule ESS Job Sets for Project Billing jobs Content (please ensure you mask any confidential information): Hi Team, As per Business, we need to Con…
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RSSP: Unable to add project details in requisition PreferencesSummary: We are trying to add the project details in the requisition preferences so it can be defaulted on requisition but system is not allowing to save the project det…
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Sponsors can use Oracle Grants Management?Summary: Hi, Sponsors can use Oracle Grants Management? Would like to know how sponsors will manage their released grants to other development companies. If that can be …Ravi Kumar Thippa 1 view 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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How do I delete the invoice in PPM which is showing the invoice status as Transfer rejectedSummary: How do I delete the invoice in PPM which is showing the invoice status as Transfer rejected that didn't successfully transferred to Receivables Content (please …Kumar Reddy 21 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Project Costing Based on Material Issuance (Consumption-Based Costing)Hi All, Greetings of the day…! We have a business requirement related to Project Costing for a Construction-based business where materials like cement bags are procured …
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How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?Summary: We have requirements where we have to Bill labor Qty of 0.2 (Hours) and below 0.5 with cost rate of 0.01.(Intercompany Cost Rates) Thereby having small amounts … -
Does Project Billing Specialist Role need to be customized to enforce invoice workflow approval?Summary: Content (please ensure you mask any confidential information): We have the Project Contract Invoice Approval Workflow enabled to route approvals to Contract Adm…
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Revenue is not calculated correctly in Process Configurator.I am trying to calculate revenue using the Process Configurator. Due to certain circumstances, I cannot use the completion rate as is, so I tried to calculate the revenu…
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Conversion of Hours to Day UOM for Project BillingCan we capture Labor cost with unit of measure as Hours but use a different UOM for the billing purpose? We have a scenario where labor cost is going to be captured with…Sanketkakde 1 view 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Credit memo for partial adjusted EventSummary: We have a requirement from Business to have credit memo generated from Contract. We adjust the event amount and in case of adjusting the event amount to 0 the c…
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Project Billing Offset - Transaction Type ConfigurationSummary: To support project billing and the project billing offset, I understand that AR SLA debits receivables and credits deferred. To support the project billing offs…
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how to update Invoice Net Zero Flag in existing event based contract invoicesSummary: Credit memo for partial adjusted Event Content (please ensure you mask any confidential information): how to update Invoice Net Zero Flag in existing event base…
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unexpected accounting on project contract invoiceSummary: After creating an AR invoice from project contracts, the expected accounting entry (based on the documents and notes) on the invoice was Receivables (dr) Deferr…
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oracle fusion PPM Intercompany cost sharingand revenue transfer processSummary: Need help on the process document for intercompany process Creating an intercompany process as POC. Did all the setups, created and intercompany contract in Pro…
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Does Oracle intend to include the capture and publish project progress in bulk in future release.Client has a requirement to ''Track and Update Project Progress'' and Publish Progress for multiple projects in one go. They wanted not to do this manually.The Project m…Ivaturi Krishna Neeraja 11 views 2 comments 0 points Most recent by Alex D-Oracle Project Management
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Revenue distribution accounting has been transferred to GL at summary level rather than detailed.Summary: User has created revenue with different transaction numbers and with same (contract number, lines and project number), as per process revenue distribution accou…FerozKhan-Oracle 1 view 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Iam trying to create a intercompany contract and the internal party and the Receiver LE which is difSummary: Iam trying to create a intercompany contract and the internal party and the Receiver LE which is populated by default different. But after adding the bill plan …koppisetty.jayasree 31 views 10 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Capture and Publish Progress ESS JobSummary: Is there an ESS Job for Capture and Publish Progress ? We are evaluating percent complete and percent spent revenue recognition method. The one advantage of per…
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Bill group on oracle fusionSummary: In EBS we can segregate the invoice on Bill groups but same functionality doesn't exist in fusion which is very difficult to segregate invoices and create multi…