Project Billing and Revenue
Discussion List
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Transaction type field in revenue method setup page is not listing event typesSummary: I created a new event type (shown in yellow in the attached screen shot) to populate in the revenue plan to generate an amount based revenue based on a revenue …Raj Mohanraju FRNT 18 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Contract billing Process is slowSummary: Is there any way of speeding up the billing process from generating an invoice to Print PDF. It can take from 20 min to 24 hours. Content (please ensure you mas…
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How do we reduce the revenue to 0Summary: We have recognized revenue in a contract and we need to reduce it to 0. Need assistance on the action plan to do the same. Content (please ensure you mask any c…
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User are editing the event after the invoice is accepted in ARSummary: User have edited the event from 3000 to 0. The event was already fully invoiced and accepted in AR. As the user went and updated the event, a credit memo was cr…
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Contract Line Invoice Funds Available is 0, but there is funds which can be processedSummary: In contract, there are sufficient funds to invoice in Line 1 (Calculated based on the total invoice created and the same amount reflected in the Financial Summa…
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before migrating invoices and Revenues, how to import/migrate existing contractsHi, can any one tell me the process of historical contracts migration process from legacy to fusion PPM?
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Override the default payment term from contract on contract invoiceHi, we are aware that in the Bill Plan section on the contract, we are able to default the payment term for the project. However, as the payment term may change from bil…
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Rouge invoice created for Percent completeSummary: Bill Plan is Percent complete and the system is generating a invoice for 0.01 how can we prevent this? Content (please ensure you mask any confidential informat…
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Contract invoice is in Transfer status and not updatedSummary: Invoice is transferred to AR and the status of the invoice is "Transferred" The status is not changed to accepted. What should be my next action plan? Content (…
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How to delete Credit memo (Both in approved and draft status)Summary: How to delete Credit memo (Both in approved and draft status) in PPM Contract invoice? Content (please ensure you mask any confidential information): Version (i…
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Identify Cross Charge Transactions Process are Not Picking IC eligible transactions.Summary: Identify Cross Charge Transactions Process are Not Picking IC eligible transactions. Content (please ensure you mask any confidential information): Hi Team, Cur…
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Credit memo approval in projectsSummary: Is there an approval workflow available for credit memo in projects? When we create credit memo it is automatically getting created in approved status. We want …
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The inv wasn't transferred because the bill contact on this contract isn't active on the inv dateSummary: Receiving this error: Invoice date is 16-01-2024 Contract contact: The version on the error message is called 'Historical' and current version is 9. Could this …
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Unable to Access Import Management for CSV Templates – Role InquiryHi Community, Greetings! I hope this message finds you well. I am currently trying to download contract CSV templates from the Import Management area within Oracle Cloud…Jyoti Chavan 15 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Fusion Applications Administration
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Requirement to create Project revenue Events once the Project Invoice is generatedRequirement to create Project Revenue Events once the Project Invoice is generated and is in Submitted status, can you please suggest how we can acheive this . Billing E…
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How Bill Set controls Invoice Generation, With out bill set we cannot generate Invoices?Summary: We have contract type, for which we are associating multiple projects (one project per one contract line) to one contract, and each contract line is having a se…
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how to auto populate Product Fiscal Classification on draft invoiceSummary: How to auto populate Product Fiscal Classification on draft invoice? Content (please ensure you mask any confidential information): We are using a third-party t…
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Resetting Project Billing Invoice to Unapproved Status in Oracle Fusion PPMSummary: We have a requirement to revert back the contract invoice from approved status to draft. How can this be achievable. is it standard functionality? Is there a pr…Ivaturi Krishna Neeraja 51 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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FBDI for Transfer Price SchedulesSummary: Is there a way to bulk upload transfer price schedules? Is there an FBDI available? Content (please ensure you mask any confidential information): Version (incl…
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Interproject Invoice - Review and correct the receivable account assignment.Summary: We are getting error when import AutoInvoice interproject invoice in AR. Review and correct the receivable account assignment. Do we need to setup, if so which …
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Pending Close Period Status to allow only certain billing eventsSummary: We have revenue accruals which can be booked only in the second week of the month. We are keeping the period in pending close status to achieve that. However we…
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Inquiry: Automated Receivables Process on Project ClosureHi Community, PFB details- User Story Title: Automated Receivables Process on Project Closure User Story Description: As a Finance Specialist, I want a system that can a…
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Prepayment Application RejectionSummary: Hi, When transferring the prepayment application event type to AR we are getting a rejection reason as The invoice wasn't transferred to receivables because the…
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FUN_ICCSMAP_SUPPSITE_INACTIVE error for interproject invoicesSummary: We are getting this error in backend for interproject invoices even though in frontend AR invoice is in accepted status. We have a valid supplier site for the i…
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Clarification on Intercompany Transactions Between Legal Entities on Different Ledgers in FusionSummary: I understand that Oracle Fusion supports intercompany transactions in the following scenarios: Between two business units within the same legal entity Between t… -
Task DFF as Revenue SLA SourceSummary: We are looking to have the Task DFF as the SLA source for As Incurred Revenue method accounting. Is this available, if so what is the name of the source? Conten…
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Event Transaction Task DFF as Revenue SLA SourceSummary: We are looking to have the Event Transaction DFF as the SLA source. Is this available, if so what is the name of the source? Content (please ensure you mask any…
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Prepayment Application only when Prepayment Request is completedSummary: We have a requirement that we system should not allow Prepayment Application Event creation till the Prepayment Request Invoice is paid in AR. Is there a way to…
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Unable to create project descriptive flexfields with binding variablesSummary: We have a business need to display conditional descriptive FF’s when a project type is “capital”. When a capital project is created we would like an extra DFF t…
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Manage Billing Transaction Exceptions Does Not Have Hard LimitWhen we inquire on Manage Billing Transaction Exceptions screen, we do not get Hard Limit exceptions, is this expected?