Project Billing and Revenue
Discussion List
-
PA Invoice Transaction TypeSummary: Hi, Are we able to create custom transaction types which can be used for contract invoice generation separate than the seeded transaction types of PA Invoice an… -
Add contract type to the AR Invoice Descriptive flexfieldSummary: Can you please confirm if we can add contract type to the AR invoice line descriptive flexfield? Content (please ensure you mask any confidential information): …
-
Output of 'Import Project Billing Events: Generate Report' in OICSummary: How to get report 'Import Project Billing Events: Generate Report' output in OIC and send it through email/ftp/UCM? I am submitting the Import Project Billing E…
-
Why Invoice Method Rated Based and Revenue Method Rated Based combination is not validSummary: Why Invoice Method Rated Based and Revenue Method Rated Based combination is not valid Content (please ensure you mask any confidential information): Version (i…
-
Why I can't generate Revenue for our Intercompany ContractSummary: We are currently testing in lower environment, But whenever we are generating revenue, there's no record being fetched on the report generated. Invoice has been…Dorren Veil Laniog 62 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Is there any table which stores interface error details for PPM Billing Events?PJB_Billing_Events_INT doesn't store any details. Or is there any way to delay the purge of data in this table post Import job runs? I am using it in OIC and need to get…
-
Add Delay in Auto Purge Of Project Billing Interface Table - PJB_BILLING_EVENTS_INTSummary: We are loading the Project Billing Records using FBDI, we are trying to fetch the load status using API, but interface table is being purged as soon as process …
-
Ability to have Project invoice approval in any sequence of numeric orderHi Team, I have an issue with approving Project invoices. User is not allowing to approve the Project Invoices as the previous invoice is not approved. But the Invoice s…
-
Billing and revenue comparison reportSummary: Hi, the billing and revenue comparison report is not generating any output. Do we need to run any other process before running this report? Content (please ensu…
-
Importing Contract DeliverablesSummary Importing Contract Deliverables - Data Migration and InterfaceContent We are using Project Financial Management and create contracts against the project. We also…
-
How to avoid to reprocess Revenue Recognition Events in ExceptionHi, A revenue formula has been created for our client using the process configurator. In cases where the generated revenue event goes into exception or is partially reco…
-
Contract AR Invoicing manual number sequenceSummary: The projects AR invoice generated has an invoice number generated automatically based on the configure contract business function. Is it possible to manually en…
-
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…
-
Revenue Events rounded off- causing difference between loaded data and FBDI data- Why?Summary: We had loaded revenue events using FBDI. After the load, during reconciliation we found that the there is a marginal difference in some loaded events as the amo…Atul Sadanand- Oracle-Oracle 11 views 4 comments 0 points Most recent by Naveen Budi Project Management
-
How would we query the Award Project Burden Schedule --> Manage Override Burden Schedule?Summary: I have been trying to write a query on Award Project Burden Schedule. The columns I need are 'Burden Schedule Name' and 'Multiplier'. I have used pjf_ind_cost_m…Divya_Dammalapati 56 views 3 comments 0 points Most recent by JyotiPrasadDash-Oracle Project Management
-
How to solve Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERRSummary: Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERR Content (please ensure you mask any confidential information): Version (include the…
-
Did You Know? Bulk update Projects and Tasks using the Oracle Visual Builder Add-in for ExcelContent My colleagues recently posted the following tips on how the Oracle Visual Builder add-in for Excel can be leveraged to perform bulk maintenance tasks on projects…Andy May-Coates-Oracle 3.1K views 30 comments 19 points Most recent by Desire G. Ferreira Project Management Resource Center -
Contracts that balance overall should be able to be Closed - even when individual lines do not.Summary: On contracts that have more than one contract line it is currently not possible to close the contract unless 'Invoiced' and 'Revenue' balance on both lines. Thi…
-
The requirement is to pass the Maker and Checker Audit rule for the Contract based Revenue entries.Summary: The requirement is to pass the Maker and Checker Auditing rule for the PPM Contract based Revenue entries. This can be achieved by restricting the create accoun…
-
Automatic reminders for billingSummary: Are there automatic reminders available for billing? Content (please ensure you mask any confidential information): Version (include the version you are using, …
-
Contract invoicing on standard memo linesSummary: Contract Invoicing on Standard Memo lines Content (please ensure you mask any confidential information): We want to enable contract invoicing via PPM. The exist…Raakesh Piranawar 23 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Able to Delete Draft Credit Memo in PPM?Credit Memos were incorrectly/accidentally created in PPM due to a user backdate amending the contract. We want to delete the draft Credit Memos so the original invoices…
-
Issue with Canceling an Invoice Containing Reimbursable linesSummary: Issue with Canceling an Invoice Containing Reimbursable lines Content (please ensure you mask any confidential information): We are encountering an issue where,…Susan Jiang-Oracle 11 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
Revenue GL DateSummary: Hi, is there a change in Revenue GL date from EBS to cloud? EBS used to have the last day of month as the revenue gl date whereas in cloud it is the day the rev…
-
Project Type Unavailable in New Project Template After Selecting OrganizationSummary: I created a new project type assigned to Common Set, but it is not in the LOV after I select Organization in the new project template. Content (please ensure yo…
-
System not picking up default date as accounting date while running import autoinvoice processSummary: System not picking up default date as accounting date while running import autoinvoice process for Project AR invoices Content (please ensure you mask any confi…Lakshmanan Gopalkrishnan 21 views 5 comments 0 points Most recent by Lakshmanan Gopalkrishnan Receivables & Collections
-
Can't view image of project invoice in project managementHi, I added standard project manager role to employee, can review project receivable invoice in project management, but can't preview and print invoice when clicks 'view…
-
Generate contract invoice lines in a specific sequenceSummary: Generate contract invoice lines in a specific sequence Content (please ensure you mask any confidential information): Is there any setup that can be done, to en…
-
How to add q param to check if project end date is null or greater than sysdate in Project REST APISummary: Hi, I'm trying to fetch projects with below REST API- /fscmRestApi/resources/11.13.18.05/projects? q=BusinessUnitName='ABC' AND ProjectStatus='Approved' AND Pro…
-
renewal remindersSummary: Is it possible to send reminders through workflow for projects nearing end date or contracts about to expire. Content (please ensure you mask any confidential i…