Project Billing and Revenue
Discussion List
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INDIA Region - PPM to AR invoice in In-Complete statusSummary: for India OUs where eInvoicing is applicable, we need a process where invoices are transferred from PPM to AR module with Incomplete status only.. This is requi… -
Project to AR Streamlining by Job-Set Scheduling methodSummary: Hello Team, My client is looking for a process for streamlining the Project to AR flow, For which we have created a Job-Set that elminates 3 schedule processes … -
In Project billing Markup amount to go in a different accountSummary: My customer is asking for a specific requirement: We have setup our contracts to bill the customer with expense plus some mark up. When the revenue is generated…
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How to Handle this Scenario in PPM ?This is for a university who is using Grants Management and PPM Module. Following is the scenario which they want to handle in Oracle - Client has summer camps of differ…
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Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…David Yamoto 11 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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credit memo's which are rejected wrongly and moved to draft will impact period closure of PPMSummary: credit memo's which are rejected wrongly and moved to draft will impact period closure of PPM. User created a credit memo for a contract invoice which was alrea…
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Project receivable invoices payment statusIs there any analysis or OTBI subject area that can help in tracking the Project AR invoices status based on the applied amount. the image below is captured from the man…Mohamed Abdelbar 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Tax is getting calculated in AR for Project Contract InvoiceSummary: Content (required): Project contract Invoice is generated in Project billing and There is no Tax calculated as expected. (We have used "Exempt" Tax classificati…
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What is the maximum number of invoice lines on an Intercompany Invoice?This is related to Project Contracts Billing. Is there any limit to the number of invoice lines in case of Intercompany Invoice? The requirement goes up to 100,000 lines… -
PPM LocalizationSummary: Are you aware of any localization requirements for EMEA or APAC countries. Finance has the global template which lists down all the requirements by each country…
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Intercompany Billing on Non-Billable ProjectHi Folks- We have an Indirect Project Type that is not enabled for Billing (i.e there are no external customers involved for invoicing). However there are Cross Charge T…
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Project Cost and COGSSummary: Dear All, I have a scenario that I'm trying to get my head around: I'm buying material to a project/task. Perform manufacturing activities and ship off the asse…Mehmet K Erisen 45 views 2 comments 0 points Most recent by Andreea Versanu-Oracle Project Management -
Project Contract Receivables collectionIs there any analysis that can reflect the project invoices collection cycle since invoicing till receivables receipts?
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custom Billing Invoice format as an attachment in Contract invoice workflows.We have built custom Billing Invoice format templates and want to see that as an attachment in email workflow notification when Contract Invoices are sent for approval. …Abba Ravindrababu 31 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Need Project Contract Details in BI ReportHi Team, We have a requirement of BI report where we want to include associated project and task details from project contract lines page. But we are not able to identif…Hariom_Rathore 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Milestone "In progress" StatusWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, you can complete th…Michele Ferro-Oracle 11 views 1 comment 0 points Most recent by Zach Connors-Oracle Project Management -
What is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"?Summary: Do you know what is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"? I tried confirm help but I didn't know what can I come to do when w…
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Contract Management: Approval Flow - Credit InvoiceHi, Our customer has requested an approval flow when they credit invoices in Contract Management. All invoices that are generated today get auto approved, and we still w…
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While executing Billing Offset, why is Create Accounting Transactions is creating two Entries?Summary: Hello All, Requirement is to set billing offset process functionality. During when the Create Accounting Transactions Process is run , two separate transactions…
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How to setup SLA for Project Billing to pick up Accounting ?Summary: Business memo lines as part of the AutoAccoutning setup and same is not available in Project Accounting. We need to define SLA fro AR to pick up Accounting from…
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Update Generate Bill to No for PA Converted InvoicesSummary: We are following Oracle support note provided document to converted project invoices from projects billing/contract management to AR by creating a transaction t…
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Control Billable Flag by expenditure typeSummary: Content (please ensure you mask any confidential information): Hi, We want to control which costs are billable or non-billable by expenditure types rather than …
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Project Subledger transaction by AccountsHi All, We need a query to pull Project Subledger transaction by Accounts. Please provide us some leads for the same if the query is not available. This is needed as par…
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Do you know wheter Quantity passed from Contract line to Event with item based contract or not?Summary: Do you know wheter Quantity passed from Contract line to Event with item based contract or not? When I tried varify about item based contract, I entered 10 in Q…
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How do we use retention billing functionality in Oracle cloudSummary: Content (required): In some awards, the sponsor retains some amount - say 10 per of invoice; They don't pay it and what they do is they have to track that reten…
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Internal Billing on Contract Line why it is requiredSummary: Internal Billing on Contract Line why it is required Content (please ensure you mask any confidential information): Why i need too enter the information. Versio…
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Can I get Oracle ERP- PPM Capabiltiies PPTSummary: Hi All, Can anybody share the Oracle standard presentation for the PPM module and its capabilities? Thanks. Content (please ensure you mask any confidential inf…
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Changing Revenue Plan from Amount Based to Rate BasedSummary: Several contracts were incorrectly setup using the Amount Based revenue method, and it was later determined that these contracts should be using the Rate Based …