Project Billing and Revenue
Discussion List
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Generate Invoices Report with warningSummary: Looking at the Generate Invoices: Generate Report, it reflects a Billing Transaction Exception Warnings=1 at the rest of the report, no other details aabout wha… -
Average recurring revenueSummary: Can we get Average recurring revenue for recurring subscriptions from projects ? Content (please ensure you mask any confidential information): Version (include…
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Billing events imported from external sourcesSummary: We want events imported from outside sources to be locked so that they cannot be deleted in order to keep an audit trail. Is this feasible? Content (please ensu…
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Workflow error - The result type of the expression is "boolean" but should be "String".Summary: We are try to configure invoice approval workflow to be sent to team member with a Role of Receiver PM. However when trying to save the workflow we keep getting…
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Prepayment Invoice Mechanism in Project Budget ConsumptionSummary: Hi I have project budget balance 1200. I create PO with amount 800. Project budget balance will be 400. The supplier request us to pay first 50%, so I create pr…
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Precent spent revenue is not populating any revenueam trying to generate revenue based on a revenue method percent spent but its not generating any transactions steps done : project created task created budget added and …Ali Essam El-Bandrawy 111 views 14 comments 1 point Most recent by Zaheer Ahmed-Oracle Project Management -
Percentage spent Method of revenue plan- whether forecast can be usedSummary: I understand that percentage spent method works my comparing the actual cost against the budgeted cost to derive the POC. Is it possible to use the latest forec…
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Project Costs and Project Billing access by Project OrganizationSummary: Can we have Project Costs and Project Billing access by Project Organization? Content (please ensure you mask any confidential information): Version (include th…
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Sales order shipments billed via project billingSummary: Our client offers hybrid solutions to their clients bundling products and services. They will create a contract for revenue recognition and billing. The product…Raj Mohanraju FRNT 32 views 4 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Blended vs Non Blended Labour Cost RatesSummary: We have a business requirement to maintain 2 separate labour cost rate schedules. One with a blended cost rate used (overheads included) in Billable projects wh…
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How to edit seeded profile options related to project costing and project billing?Summary: In Oracle ERP there are some seeded profile options given relating to project costing and project billing. I want to edit those profile options but i am not abl… -
Event Approval WorkflowSummary: Is there an event approval workflow available in Oracle? Content (please ensure you mask any confidential information): Version (include the version you are usi…
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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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Ability to have receiver project project manager as approverSummary: Hi, We have interproject billing implemented. We frequently find that the provider projects overinvoice the receiver project. The receiver project project manag…
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Trying to add % based fee to a contract to calculate as an Invoice Line of the Total Billing AmountSummary: We have a requirement to add a % based fee to our Contract that will generate as a separate invoice line when running the Generate Invoice process. It should be…
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Consolidate PPM Invoices across Multiple Business UnitsSummary: My client has a requirement to consolidate PPM invoices across multiple Business Units into one invoice, is there any functionality available to support this pr…
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Location of work on project/contract invoice for tax calculationSummary: We are looking to store the location of work on project/contract invoice for tax calculation. There isn't an out of box field available. What would be the sugge…
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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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Not able to raise prepayment request when Invoice currency is diffferent than Ledger currency.Summary: Not able to raise prepayment request when Invoice currency is diffferent than Ledger currency. Content (please ensure you mask any confidential information): No…
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interface quantity from project billing to receivables ?I have created an item based event that has quantity and unit rate , but when the invoice is received in the Receivables , it gets Quantity as one , how to populate the …
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Events without partial invoiceSummary: Hi, We want the ability to have billing with only full invoice or no invoice. We don't want any partial invoicing on events. Is there an option to do this? Cont…
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Rest API or Soap Web service to update the Contract Project invoice status from Unpaid to PaidSummary: We have converted the Paid Contract project Invoices in Fusion as a part of the conversion. But those invoices are showing as unpaid. Is there a webservice avai…
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account rule for event based and expenditure based revenueSummary: We have a requirement where expenditure based revenue should go to certain revenue accounts and event based revenue should goto certain revenue accounts. To mee…
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How to exclude burden components from EAC (Project Forecast) used in Process configuratorsSummary: How to exclude burden components from EAC (Project Forecast) used in Process configurators formulas. Content (please ensure you mask any confidential informatio… -
Project margin and profitability reports using the customer party hierarchySummary: Hi, Can we run project margin and profitability reports using the customer party hierarchy. For e.g. Customer A could have multiple customer accounts in Custome…
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roles which gives access to run create accounting from PPM for Revenue linesSo here we can stop the create accounting process to be submitted by everyone. But the create accounting process is available to resource from the following 3 places: To… -
AR Invoice numbering across business unitSummary: Customer Billing Invoice Number is Automatic or Manual for each business unit. Is it possible to have these numbers be unique across business units? Our Collect…
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How the billing & Costing works in project when a proj based MNT WO is executed from SL for OFS WOSummary: When a project based maintenance work order is executed in field service, how the billing and costing works in project ? Once Debrief is done in field service t…
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Consolidate multiple MSP file into a single project in Oracle Project Financials offeringSummary: Our client is implementing Oracle Project Financial offering and they use MS Projects for planning and scheduling. Some large projects could have hundreds of wo…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Project Intercompany AP invoice created without Distribution Account PopulatedSummary: We have created the Project Intercompany AR invoice in Provider BU and Accepted successfully as well. But when importing the Project Intercompany AP invoice in …