Project Billing and Revenue
Discussion List
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How to update the milestone status to Completed using FBDI?Summary: We are planning to use the new milestone feature for automatic billing purposes (the one released in 24B and updated in 24C). As part of this, we wanted to uplo… -
Override Next Bill Date for Multiple ContractsI have a requirement to allow loading billing events with a completion date in past. In Oracle Contracts, I may already have contract invoices with bill through dates le… -
Contract invoice Approval routed to Project Manager based on the Contract TypeSummary: Hi Folks, I need your help in defining the InvoiceApprovalHumantask BPM workflow. Problem Statement: User wants the approval of contract invoices to be either a…Shubham Dutt Chaturvedi 73 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Work based revenue recognitionSummary: We are looking for leading practice on revenue accruals for clients who have done work-based Project billing. Our goal is to close on first day of the month. On…
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Billing Event Reference FieldsSummary: Hi, EBS has event reference fields. However we are unable to find these fields in Cloud PPM Billing Events. What are the equivalent of the Reference fields in c…
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Separate Invoices by Top Task project billing profile option in PPMSummary: Separate Invoices by Top Task project billing profile option in PPM, wants to understand what is the understand what is the use and functionality of this profil…
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Revenue recognition for cost reimbursable awardsIn case of cost reimbursable awards, when we say the revenue is recognized? Is it when the billable transactions are invoiced and send to AR and the payment is received?…
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Foreign Currency Contracts: Can a specific conversion date be designated?Foreign currency contracts: Is it possible to specify a particular conversion date? For foreign currency contracts, when the transaction date is set as the conversion da…
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Has anyone had an issue with Create Accounting in PPM while testing 25C?Summary: When trying to run accounting for a specific Process Category, I am getting results for all Process Categories. https://us.v-cdn.net/6034893/uploads/N0XPJERUK24… -
Is it possible to automate the transfer of project cost attachments to the contract invoice?Summary: Is it possible to automate the transfer of project cost attachments to the contract invoice without manually downloading and uploading the files? The business i…
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ImportBillingEventJobSummary: We are calling below URL to import Billing data into Oracle. UCM Account- prj/projectBilling/import import job- /oracle/apps/ess/projects/billing/transactions;I…Siddhartha Patra 15 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Rates by project unitSummary: Can we restrict rate schedules by project unit? Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…
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Ability to Update Burden Structure when attached to Burden Schedule and in UseSummary: Ability to Update Burden Structure which attached to Burden Schedule and in Use Content (please ensure you mask any confidential information): Hi Team, As per B…
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Unable to derive the intercompany segment for interproject revenueSummary: Hi Team, We have a requirement to derive the intercompany segment for interproject revenue distributions, have tried below options but not succeeded. Are there …
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The billing extension is assigned to a bill plan or revenue plan associated with the contract line.Summary: Hi, I was trying to generate invoice for the bill plan and rev plan which is percent spent. While i try to generate revenue i got the error 'The billing extensi…koppisetty.jayasree 40 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Table name and column for EXPENDITURE BUSINESS UNITSummary Table name and column for EXPENDITURE BUSINESS UNITContent what could be the Table name and column for EXPENDITURE BUSINESS UNIT for project commitment although …
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Document IO Agent: Automated Onboarding and Generation of Customer Invoice FormatsSummary: We are currently exploring AI available offerings and may we know if there are any related documents to Document IO Agent: Automated Onboarding and Generation o…
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Is there is a way to restrict deletions at the bill plan level?Summary: We have implemented a solution where the project rate override is assigned at the bill plan level within the contract. In cases where rate changes are applied r… -
Event Billing for a Cost Reimbursable ContractSummary: If we have created an Event for an Advanced Payment but the Award/Contract is Cost Reimbursable how do we handle the Bill Plans in Contract Billing? We received… -
Project event for negative amount is getting created as invoice instead of credit memoSummary: Project event for negative amount is getting created as invoice instead of credit memo and hence not listed in the credit memo application in AR. Is there a way…
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User-Defined Fiscal Classification fieldSummary: Looking at the Invoice transferred from Projects to Receivables, we can see this field User-Defined Fiscal Classification question, is there a reference for Use…
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Tracking discountsSummary: How can we best track discounts on project based AR Invoice? Do we need to create a separate task to track discounts? Content (please ensure you mask any confid…
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Need to achieve a link between load interface file for import to Import Project Billing EventsHi Team, We are trying to upload project billing events using bulk import API using Bhoomi integrations. We have designed a common report to give Request_Id (Import Proj…
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Do we have any standard report for the revenue accrual report in PPMSummary: Do we have any standard report for the revenue accrual report in PPM Content (please ensure you mask any confidential information): Version (include the version…
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Sponsors can use Oracle Grants Management?Summary: Hi, Sponsors can use Oracle Grants Management? Would like to know how sponsors will manage their released grants to other development companies. If that can be …Ravi Kumar Thippa 5 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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How do I delete the invoice in PPM which is showing the invoice status as Transfer rejectedSummary: How do I delete the invoice in PPM which is showing the invoice status as Transfer rejected that didn't successfully transferred to Receivables Content (please …Kumar Reddy 31 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Project Costing Based on Material Issuance (Consumption-Based Costing)Hi All, Greetings of the day…! We have a business requirement related to Project Costing for a Construction-based business where materials like cement bags are procured …
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Does Project Billing Specialist Role need to be customized to enforce invoice workflow approval?Summary: Content (please ensure you mask any confidential information): We have the Project Contract Invoice Approval Workflow enabled to route approvals to Contract Adm…
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Revenue is not calculated correctly in Process Configurator.I am trying to calculate revenue using the Process Configurator. Due to certain circumstances, I cannot use the completion rate as is, so I tried to calculate the revenu…
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Conversion of Hours to Day UOM for Project BillingCan we capture Labor cost with unit of measure as Hours but use a different UOM for the billing purpose? We have a scenario where labor cost is going to be captured with…Sanketkakde 7 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management