Project Billing and Revenue
Discussion List
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Only the migration enabled billing event that can be used in project revenue configurator ?while specifying the Revenue method I get only the events that are enabled for migration available for selection in the process configurator is this the normal behavior ? -
Difference in Revenue and Invoice amounts when Revenue AsIncurred and Billing CostReimbursmentSummary: We have customer who is Using Grants Management. Awards / Contracts are created with Billing method: Cost Reimbursable with zero markup and Revenue Method: As I…
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Implementing Oracle Grants Management with WorktribeSummary: Hi All, Does anyone has experience that they can share, where Oracle Cloud Grants Management (Post-Award) was implemented along with Worktribe (which is a Pre-A…
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Project Contract Invoice Approval Notification - Is it customizable?Summary: Content (required): Can we customize Project Contract Invoice Approval Notification? I believe as of 22A, this functionality is not available for this. Version …
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Project Billing SourceSummary: Content (required): Hi, in Accounts Receivable we are using AutoAccounting rules with Memo Lines as the method to derive Revenue account. Project Billing and En…
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Intercompany Invoice amount Incorrect CalculationSummary: Intercompany Invoice amount Incorrect Calculation Content (please ensure you mask any confidential information): Hi Team, I see some dicrepancy in IC invoice am…
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How to add new tax exemptions reasons ?How can I get the list of tax exemptions that are applied to the project invoice ?
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Using If Statement in Project Process Configuratoris it possible to use if statement CASE WHEN request_condition1 THEN expr1 ELSE expr2 END in the Process configurator to calculate revenue amounts based on a condition
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Billing and Receipt History reportSummary I need to find this, how do I get there? -
Project Billing is not required but Revenue Recognition required within Oracle fusion PPMSummary: The client is into the Healthcare Industry. Here business is getting donations to perform certain activities (Business will create them as a Project). Here busi… -
Override Burden Schedule On a Project recalculate cost issueSummary: Override Burden Schedule On a Project recalculate cost issue Content (please ensure you mask any confidential information): Hi Team, Recalcuate Burden Cost issu…PPM Consultant1 6 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Request clarification on the Project Billing Functionality for a specific scenario.Summary: Assume Project billing is configured and Cross Charging is enabled, If we transfer the Project Costs from a Project A to another Project B (belonging to differe…Navya Krishna Yarlagadda 52 views 7 comments 0 points Most recent by Navya Krishna Yarlagadda Project Management -
Can't see some of the business Unit in the 'Manage Event' Form in Fusion PPMWhen I am going to Invoice work area under the Contracts Management Module and trying to create a new event, I can't see some of the business units in the Business Unit …
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Revenue Generation error for one contract line - PJB_NO_LABOR_BILL_RATESummary: Content (please ensure you mask any confidential information): For the revenue plan, there is a person override and this is not picking. Contract is active, Con…
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PJB to AR invoice - Delete invoice in TRANSFERRED statusSummary: We have wrongly uploaded the migration invoice to Project invoice, The invoice status is in transferred status we are trying use REST API Unrelease of a single …
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"Type" section in Manage Billing CyclesSummary: In the Billing Cycle section of PPM (Project), in the "type" picklist I would like to understand which of the available options, see screenshot, comes closest t…Michele Ferro-Oracle 11 views 1 comment 0 points Most recent by Perry L Unrau-Oracle Project Management -
Correlation between task, subtask & Milestone datesSummary: With the new Milestones functionality, released with version 24B in PPM (Project), when I create Milestones starting from the Financial Project Plan I would lik…
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INDIA Region - PPM to AR invoice in In-Complete statusSummary: for India OUs where eInvoicing is applicable, we need a process where invoices are transferred from PPM to AR module with Incomplete status only.. This is requi… -
Project to AR Streamlining by Job-Set Scheduling methodSummary: Hello Team, My client is looking for a process for streamlining the Project to AR flow, For which we have created a Job-Set that elminates 3 schedule processes … -
In Project billing Markup amount to go in a different accountSummary: My customer is asking for a specific requirement: We have setup our contracts to bill the customer with expense plus some mark up. When the revenue is generated…
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Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…David Yamoto 17 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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credit memo's which are rejected wrongly and moved to draft will impact period closure of PPMSummary: credit memo's which are rejected wrongly and moved to draft will impact period closure of PPM. User created a credit memo for a contract invoice which was alrea…
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Project receivable invoices payment statusIs there any analysis or OTBI subject area that can help in tracking the Project AR invoices status based on the applied amount. the image below is captured from the man…Mohamed Abdelbar 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Tax is getting calculated in AR for Project Contract InvoiceSummary: Content (required): Project contract Invoice is generated in Project billing and There is no Tax calculated as expected. (We have used "Exempt" Tax classificati…
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What is the maximum number of invoice lines on an Intercompany Invoice?This is related to Project Contracts Billing. Is there any limit to the number of invoice lines in case of Intercompany Invoice? The requirement goes up to 100,000 lines… -
PPM LocalizationSummary: Are you aware of any localization requirements for EMEA or APAC countries. Finance has the global template which lists down all the requirements by each country…
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Intercompany Billing on Non-Billable ProjectHi Folks- We have an Indirect Project Type that is not enabled for Billing (i.e there are no external customers involved for invoicing). However there are Cross Charge T…
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Project Cost and COGSSummary: Dear All, I have a scenario that I'm trying to get my head around: I'm buying material to a project/task. Perform manufacturing activities and ship off the asse…Mehmet K Erisen 41 views 2 comments 0 points Most recent by Andreea Versanu-Oracle Project Management -
Project Contract Receivables collectionIs there any analysis that can reflect the project invoices collection cycle since invoicing till receivables receipts?
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custom Billing Invoice format as an attachment in Contract invoice workflows.We have built custom Billing Invoice format templates and want to see that as an attachment in email workflow notification when Contract Invoices are sent for approval. …Abba Ravindrababu 32 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management