Project Billing and Revenue
Discussion List
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PJB - Contract Line -> Billing control section -> Billing Resource field is grayed outSummary: Content (required): We have a contract with 3 lines and For one of the line, we need to remove the Billing resource from the contract line billing control secti… -
Can Burden Generate Separate Expenditures as Billable and Nonbillable?Summary: We are capturing raw costs on task number 1.0 which is set as a billable task. We have setup the burden costs to generate two separate expenditures (Indirect Co…
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Do you know how to create journal entry "Sales Allowance" by creating credit memo in PPM.Summary: Do you know how to create journal "Sales Allowance" by creating credit memo in PPM. We want to create credit memo about a portion of a bill and create jounal en…
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can the Tax classification code be associated at Task or Project level?Summary: The requirement is to have a tax classification code at either Project or Task level. Currently we have Tax classification at Contract Header, Contract line and…
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Do you know the cause of invoice exception?Summary: Hello, Do you know the cause of invoice exception with the error message "The invoice isn't released on approval because the corresponding receivables invoice n…
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Do you know which subject area can we use for searching billing amount per sales representative.Summary: Hello, We want to search billing amount per sales representative Do you know which subject area can we use for searching billing amount per sales representative…
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Change Active Status Contract to Under Amendment usingSummary: Currently Contract is set to 'Active' Status. We wanted to change the status of Contract to 'Under Amendment' using 'FBDI/Import Management'. What should be the…Shashank Verma-Oracle 92 views 7 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
How adjust the advance amount in subsequent invoices of Projects in PPMSummary: Hi Team, Please find the below issue. The Contract Amount is 10,000 and funding amount is 10000. (1) I have 5 milestones (Including Advance) -1/Apr 2000 (as Adv…
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From which setup project invoice credit memo status is defaulted?Summary: When Project/Contract invoice created got canceled then currently invoice created with Approved status so which setup govern this canceled invoice default statu…
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How to handle the Retention Process in Fusion PPMSummary: How to handle the Retention Process in Fusion PPM as I dont see an option unlike EBS for retention setup. A work around document will really help Content (requi…
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what is the use of Finalize invoice acceptanceSummary: ,Project invoice have below process Generate invoice, Submit for approval Approve invoice Release invoice Transfer invoice details to receivable Import Auto Inv…
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Comparison of month wise revenue expense margin current year and past yearSummary: Hi, We have a requirement to compare month-wise revenue expense margin current year and past year. This can be done through Account Monitor in GL but is there a…
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Contract Invoice Approval based on Contract Contact rolesSummary: Route Contract Invoices for approval to the Contract party contacts based on their role Content (required): Route Contract Invoices for approval to the Contract…
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Project Invoice - default invoice Date to sysdateSummary: When releasing the Project invoice the invoice date is showing it as draft invoice date. we need default to system date. Content (required): Invoice date should…
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BPM Worklist Search: How to search for a specific itemSummary: How do users search for a specific item in the BPM Worklist? Content (required): With the new cost adjustment workflow notifications in 22D, there is no longer …
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Project Contract - invoice write-off is not affecting the financial tab in ContractsSummary: We have users whom incorrectly chooses Write-Off invoice instead of Cancel Invoice. The write off amount is not updated om the contract in Financial tab and thu…
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Can the project start date be entered prior to the start date of the award/contract?Summary: When creating a sponsored project, the award/contract start date and end date automatically default as the project start date and finish date. Is it intended fu…
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Billing Offsets - Create Accounting Transactions ACCOUNTING DATESummary: Content (required): From what I see in the system, when creating the billing offsets (see screenshot), the accounting transaction gets created in the last day o… -
Error encountered during accounting of intercompany revenueSummary: There are events which couldn't be processed because no data could be found in transaction objects. Cause: Some events couldn't be processed because no data exi…
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What are the options to improve the perfomance of "Submit a contract for approval" REST API?Summary: Hi, As part of Fusion PPM implementation for our client, we have a requirement to create an integration which inbounds Projects, Project Tasks, Project Classifi…Ankit_Bhadja 42 views 1 comment 2 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
Create Accounting Transaction - Manage Billing OffsetsSummary: Is there an FBDI or a REST API to load in bulk Accounting Transactions (see screenshots, the question relates to Billing Offset transactions) Content (required)…
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On intercompany Billing the transaction is picking wrong provider LESummary: On intercompany Billing the transaction is picking wrong provider LE Content (required): Hi, We have a intercompany billing contract in place, when we identify …Faseeullah-Oracle 32 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Annual Billing CycleI have a requirement to automate an annual billing cycle for a public sector organization, is this acheivable through the bill cycles? Thank you. -
Billing Event - Contract Line Hard LImitI created an event for $50,001.00 with a Contract with a Contract Line hard limit of $50,000.00. When I generated invoicing, my invoice was only for $50,000.00 which I e…
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Billing in Multi Currency in Project BillingSummary: Billing in Multi Currency in Project Billing Content (required): Hi Team. I have Couple of Questions and Issues related to project Invoices Creation. My contrac…
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LegalEntity Impact in projectsSummary: We have 2 business unit UAE and OMAN which went live in 2020. We have attached UAE legal legislation for OMAN in HCM. Now as per 23B changes as they have introd…
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Transfer Task DFF details over to an AR InvoiceSummary: Is it possible to automatically transfer data held in a task DFF field to an Accounts Receivable invoice so it can be printed on AR invoices? If this is not fea…Raj Mohanraju FRNT 42 views 6 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Oracle Fusion Projects Program ManagerHi there, am asking about the Program Manager workarea , does it require a license for it specificaly or not ?Ali Essam El-Bandrawy 62 views 3 comments 0 points Most recent by Simon Ball-Oracle Project Management
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Trigger email notification upon uploading a forecast in approved status.Summary: We use a legacy system to manage forecasting life cycle and upload finalised forecasts in "approved" status in Oracle PPM. Is it possible to send an e-mail noti…Raj Mohanraju FRNT 22 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management
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Can we create Maintenance Work orders for ProjectsSummary Can we create Maintenance Work orders for ProjectsContent Hi, I am trying to explore the functionality of creating Maintenance work orders for Projects. I have a…