Project Billing and Revenue
Discussion List
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IFRS15 with PPM CloudSummary IFRS15 with PPM CloudContent We are looking for IPSAS Revenue Recognition Solution which is similar to IFRS15 using Grants Management & PPM Cloud module, We do n…Lalkrishna Rath-Oracle 19 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
Transaction Source to override the SLASummary Transaction Source to override the SLAContent Hello Team, We are looking to override the accounting or wanted to stop SLA from generating Accounting, and only cr…
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Contract, Invoice and Revenue conversion from legacy system.Summary We need convert agreements and Invoice and Revenue from Legacy system to Cloud PPM.Content Hi Experts, Need your guidance, We are converting agreements, invoices…
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InterProject Billing Configuration and ProcessSummary Inter Project Billing Configuration and Process (Step by Step)Content Hi Team, We have a business case where we need to implement Inter Project Billing Process. …Pallavi b Gupta 18 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Restricting access to Person Rate Schedules in Oracle Billing Cloud ServiceSummary Restricting access to Person Rate Schedules in Oracle Billing Cloud ServiceContent Hi, We have a rate schedule defined under Contracts>Manage Rate Schedule that …Shifa Nazumudeen 18 views 4 comments 1 point Most recent by Dustin Grabowski-Oracle Project Management -
How to manage multiple Product/service offerings of the organization as a part of Customer Contract,Summary Manage Product and Services Together in an order/ Project.Content I want to understand how a Customer Contract should be mapped to an Order/ Project in Cloud ERP… -
How to configure Payment Set ID for invoices getting created from Project contractsSummary How to configure Payment Set ID for invoices getting created from Project contractsContent Customer would like to use Prepayments functionality in Accounts Recei…
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Need API to do the Credit Memo in PPM from external system.Summary We are initiating Credit Memo from legacy system, we are looking for APIContent Hi Experts, Need your guidance, We are initiating CM from external system against…
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Importing Project Revenue for projects managed externallySummary Importing Project Revenue for projects managed externallyContent Is it possible to import revenue for projects in bulk that are generated in external system and …
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Contracts Migration - ProjectsSummary Migration of Revenue and Bill plans for Project ContractsContent Hi I am trying to import Bill plan and revenue plan using the Import Management functionality. T…
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Account Period Close Error for PPMSummary PJF_CAL_GL_ACCTD_ERR_PAY Error during PPM CloseContent After running close process and running exceptions report the following errors appear and keeps us from cl…Candice Ricketts-87186 48 views 4 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Project Revenue and Invoice using different RoleSummary Project Revenue and Invoice using different RoleContent Hi, The client want to segregate the Duties of revenue and Invoice. it is done by two different person. I…
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Credit a Project Billing Event with Negative Amount to Credit an Existing Invoice in AR generated frSummary Can we credit a Project Billing Event with Negative Amount to Credit an Existing Invoice in AR generated from PPM Billing eventsContent Hi, I have a requirement …
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Reversal of incorrect Project cost that was tagged to already accounted AP Invoice and PaymentsSummary How we could reverse the incorrect Project cost that was tagged to already accounted AP Invoice and PaymentsContent Hi all, I would like to ask on an issue encou…
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Report: Project Number is '000000' for most of projects in report.Summary Report: Project Number is '000000' for most of projects in report.Content Hi All, Report: Project Number is '000000' for most of the projects in the report. Vers…
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Avoid accounting migrated contract invoices and contract revenue via PPMSummary Avoid accounting migrated contract invoices and contract revenue via PPMContent My client would like to migrate both contract invoices and contract revenue via P…
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Business has 1000+ agreements in current system, we need to convert this to Project Contracts. Any FSummary Any FBDI template available for Project Contract creation - Need data conversion.Content Hi Experts, Need your suggestions, Business has 1000+ agreements in Orac…
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Project cost allocation in multi-award funding scenarioSummary Project cost allocation in multi-award funding scenarioContent Hi, We have few scenarios where a project is being funded from multiple awards (different primary … -
Customer Credit Holds - Credit ManagementSummary Can Credit Cases be created for ProjectsContent Hi, Customer has request to ascertain whether they are able to place credit holds and credit failures similar to …
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Reciever Legal entity not defaulting when creating Intercompany Contract Between UK and FRSummary Reciever Legal entity not defaulting when creating Intercompany Contract Between UK and FRContent Hi Team, Reciever Legal entity not defaulting when creating Int…
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Creating a Project to be used across multiple Business UnitsSummary Creating a Project to be used across multiple Business UnitsContent Is it possible to create a Global project which can be used by multiple Business Units in a m…
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Invoice currency different from Contract currencyContent We want to send an event invoice in EUR. Contract is in DKK. We are unable to choose EUR when creating the event. We have read that this is controlled on the bil…
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Project Management MobileSummary Project Management MobileContent Hello Team, Has any one implemented Project Management Mobile application? If so, please share the details? Kind Regards Raghav -
Intercompany process in projectsSummary Intercompany process in projectsContent Hi team,I have all the configuration s of intercompany in place.Now I follwed the below process to generate intercompany …
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How to do Deliverable based Billing in Fusion PPMSummary How to do Deliverable based Billing in Fusion PPMContent We had this feature in Oracle EBS where we used to initiate the Billing event from project contracts, as…
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Billing Override Functionality work in Project BillingSummary How Billing Override Functionality work in Project BillingContent Hi team, How do Project Billing overrride Functionality works in Project billing .and please le…
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Clearing account reconciliation rules between awards and ARSummary Seeded clearing account functionality configuration to allow for reconciliation by the systemContent We are exploring enhancements to our environment and were lo…
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Person Rate and Discount OverridesSummary Person Rate and Discount OverridesContent Hello Team, Did any one of you worked on "Discount Overrides", Project Billing? We have a scenario, where in we on boar…
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Increment data parameter in Generate Invoice programSummary Increment data parameter in Generate Invoice programContent We would like to increment data parameter(Invoice date, bill through date) in the scheduled request o…Rajan Gupta-76709 32 views 5 comments 1 point Most recent by Perry L Unrau-Oracle Project Management
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Generate Invoices - Need to create two different Schedule based on Project Types.Content Hi Experts, We have business requirement to Schedule Generate invoices based on Project Types, 1. Project Type 1, should be scheduled daily and, 2. Project Type …