Project Billing and Revenue
Discussion List
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Global Intercompany ContractSummary: We are implementing intercompany solution for the customer with 30 BU's. While setting up the global IC contract with customer/receiver details, which one is th… -
Invoice Generation in project level but expecting the system to split the amount equally in all taskSummary: Invoice Generation in project level but expecting the system to split the amount equally in all tasks as per the revenue budget associated with it. Content (ple…
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Actual Cost by Task as % of Total Actual Cost, and recognize Revenue to match GAAPSummary: Dear Experts, We would like to know how to configure process configurator to calculate 'Actual Cost by Task as % of Total Actual Cost' and recognize revenue to …
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Update Contracts using Visual Builder fails - LOV_OverallRiskCodeSummary: We have 900 contracts which needs an update. We need to extend the contract and contract line start and end data and funding amount on the contract line we need…
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Payroll to Project, OTL to Project - Doing both will lead to duplicate expenditure?Summary: Hi, We are currently using OTL to Projects functionality with Rate schedules for deriving the employee hourly rates. From 24A since Payroll to Project functiona…
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the import auto invoice gives error You must enter a valid transaction type name.I have defined a new transaction type and new transaction source, but I get this error You must enter a valid transaction type name. The current transaction type name is…
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How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?Summary: We have requirements where we have to Bill labor Qty of 0.2 (Hours) and below 0.5 with cost rate of 0.01.(Intercompany Cost Rates) Thereby having small amounts …Damilola Kolawole 111 views 8 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Performance issue with Custom ReportSummary: Dear All, We are facing performance issue with one of the report. This report provides the information about the Project Budgets along with Expenditures details…Naresh313 11 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Reporting and Analytics for ERP
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How to use the checkbox of Require manual entry of transaction typeSummary: How to use the checkbox of Require manual entry of transaction type that appears in the Specify Contract Management Business Function task, as I want to change …
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Can we Generate Project Invoices based on contract level rather than contract line?Summary: Can we Generate Project Invoices based on contract level rather than contract line or associated project? Content (please ensure you mask any confidential infor…
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Ability to have project billing invoice numbering unique across the contractsSummary: Ability to have project billing invoice numbering unique across the contracts instead of having by contract Content (please ensure you mask any confidential inf…
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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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item based event isn't activeSummary: I have created an item based event and the check box isn't enabled in the event creation screen , what could be the reason ?
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Create a stand alone credit invoice in contract managementSummary: Hi, Our customer have requested to create a stand alone credit invoice that doesn't refer to an original transaction. Is there any possibility to create this in…
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unable to fetch GL Code Combinations?Summary: Unable to fetch GL Code Combinations while creating the non-project labor schedules. Could you please help? Created the project based ones, Attaching the screen…
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costs weren't loaded into labor costs pageSummary: Import costs process has run successfully without error but costs weren't loaded into labor costs page Content (please ensure you mask any confidential informat…
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Ability to not consider unbillalble Cost while Generating RevenueSummary: Ability to not consider unbillalble Cost while Generating Revenue Content (please ensure you mask any confidential information): Hi Team, As per our Business us…
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Rest API service to apply concessionSummary: Is there any REST API service to apply concession for Invoice. Content (please ensure you mask any confidential information):Is there any REST API service to ap…Shashank Verma-Oracle 11 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Requirements for the integration of Contract Projects between EPM and Project Management?Summary: Oracle Development is seeking customer input regarding the addition of Contract Projects to the out-of-the-box integration between EPM Planning and Project Mana…
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Table value set for Customers LOV on Contract Header level DFFSummary: Table value set for Customers LOV on Contract Header level DFF Content (please ensure you mask any confidential information): Hi Team, We have a requirement to …PPM Consultant1 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Extracting data from project management pvos and linking them to build an external reporting model.I need to extract data out through Project PVO's in order to fullfil an external reporting requirement. I am trying to find the PVO to bring below information together a…
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Project Invoice line description not transferred to GLSummary: What ever the description on the invoice that should be transferred to GL Projects * Miscellaneous & Labour transactions – It should have the “comments” descrip…Pindiprolu Pavan-Oracle 1 view 2 comments 0 points Most recent by Pindiprolu Pavan-Oracle Project Management
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Unable to bill transactions as expenditure item date is not in the billable periodSummary: Updated the issue in issue attached issue document Content (please ensure you mask any confidential information): Version (include the version you are using, if…
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Do you know can we change option for Credit Memo Reason in Contract Management?Summary: Do you know can we change option for Credit Memo Reason in Contract Management? I would like to change option that now we can select. Do you know any setting? T…
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Is there a way to do a bulk update of PPM Project and Tasks?Summary: Hi, As part of Fusion PPM implementation for our client, we have a requirement to create an integration which inbounds Projects, Project Tasks, and Project Clas… -
Is there any way to control displayed size for name of DFF not input column?Summary: Is there any way to control displayed size for name of DFF not input column? I set DFF in Project Billing Event and I would like to displayed DFF without line b…
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Is it possible to create borrowed and lent between Legal EntitiesSummary: we have multiple LE for a single BU. if transaction occured between LE we are applying transfer price and creating Intercompany Revenue and Intercompan Invoice.…
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Ability to restrict manual budget creationWe are receiving Approved Budget from EPM. This budget is automatically uploaded in PPM in Baselined status through FBDI. The requirement is that users' should not be ab…
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New resources added to RBS not getting reflected on project enabled for budgetary controlSummary: If a project is enabled for budgetary control, the new resources added to RBS are not available to be selected when adding planning resources to project budget.…
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Is there an invoice format that will pull the project tasks organization and not contract line?Summary: Need the ability to have different organizations on the contract line to ensure the proper org receives credit. Credit meaning issuing an invoice to the custome…