Project Billing and Revenue
Discussion List
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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 … -
Please clarify these while integrating Project contracts Billing with Revenue Management moduleSummary: Please clarify these while integrating Project contracts Billing with Revenue Management module Oracle allows you to turn off revenue processing in Project Bill…SanthiSreeK-Oracle 11 views 1 comment 0 points Most recent by Abhinav Mamidipelly Project Management -
Can we create Intercompany contract between two legal entities under same Business unit?Summary: Can we create an intercompany contract between two legal entities If two LE's mapped to one Business unit and if yes, then how the cross charge will work in thi…
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intercompany cost and revenue in projectsSummary: We have a scenario where our client has two BUs: BU1 and BU2, and Inventory Org INV1 under BU1 and Inventory Org INV2 under BU2. Both BUs share same ledger. Cli…
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Unable to generate revenue - hard limit is reached as Billing control revenue is incorrectSummary: We have hit this error: However there is lots of revenue left on the contract line: Hard limit is incorrect: SR is raised - what to do? Content (required): Vers…
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Project Financial Analytics ReportsSummary: I'm able to navigate to this URL to look at the seeded Project Financial Analytics Reports. However, I'm not able to see the all column details to understand if…Raj Mohanraju FRNT 11 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Receiver project to be updated on contractSummary: Hi, Is it feasible to update receiver project on the contract under the internal billing section? It seems to be greyed out for us when we are amending the cont…
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OKC_ODI_INV_REVENUE_PLAN error when uploading project contract linesSummary: We are migrating project contracts. We successfully uploaded the bill plan and revenue plan information. But when we are uploading the contract lines we populat…Chris van de Graaf Perth WA 23 views 4 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Bill Amount and Revenue Amount on EventsSummary: Are we able to put different Bill and Revenue Amount on single event in Cloud PPM like EBS? Content (please ensure you mask any confidential information): Versi…
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Manage Bill Transaction Rest API QuestionReviewing the Rest APIs for Manage Bill Transactions, I see you can update the Status of the Bill Transactions, but you cannot update the Status Reason. Is there a plan … -
How to adjust Milestone based billing event?Summary: Unable to perform adjustment on Milestone based event created using Milestone Billing and Revenue Recognition feature > Content (please ensure you mask any conf…
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SLA Accounting: Project intercompany Transfer Price Markup on a Separate Natural Account/Cost CenterSummary: Hi At the moment, on the Projects Intercompany Invoicing, we are unable to account the Cost and Transfer Pricing Markup Amounts differently. Always, one Line Am… -
BILLING EVENTS CURRENCYSummary: When creating billing events through FBDI, unable to create events in a currency different than the contract currency. This issue doesn't occur when manually cr…
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Function of Raw Cost ClearingSummary Function of Raw Cost ClearingContent Hi - In our project, labor cost are imported through (ADF) and costed within project costing and accounted using the SLA. We…
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Looking for Guidance on Job Set Hold for Quarterly UpgradeSummary: Looking for Recommendation on Holding Job Set Schedule process for Quarterly Upgrades Content (please ensure you mask any confidential information): Hello Gurus… -
Combination of fixed price and time and material billingSummary: Hi, Can project billing had a combination of fixed price and time and material billing without customization. A project is created with a contract that we will …
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Approval of Project Invoices on the values of DFFs in projectsWe have a requirement to modify the workflow of the Project Invoice only for certain projects. We have created some Descriptive Flexfields (DFF) in our projects, and we …
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Is there an API to update Bill Transaction DFFsIs there an API to update Bill Transaction DFFs on the pjb_bill_trxs table?
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Currency Conversion not working in BPM Project Invoice ApprovalsSummary: We want to define Project Invoice Approval Rules with amount conditions in USD. The project invoice amount in local currency should get converted to USD and the…
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Ablity to Protect Adfdi Spread sheet Cells in Oracle FusionSummary: Ablity to Protect Adfdi Spread sheet Cells in Oracle Fusion Content (please ensure you mask any confidential information): Hi Team, Is there any Possiblity to T…PPM Consultant1 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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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 82 views 8 comments 1 point Most recent by Perry L Unrau-Oracle Project Management
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Decimal issues when converting invoice currency to ledger currency.Contract currency is different than provider ledger currency. So for that currency conversion attributes come is action. For Invoicing we have opted for 'Invoice Date' a…
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Do you know how to update the item base of billing events with a REST API?Summary: Do you know how to update the item base of billing events with a REST API? I can update the item-based event check from ON to OFF on the Billing Events screen i…
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25B Manage Bill Transaction Form - Adjustments not showing upDoes anyone have the issue of adjustments to transactions not showing up in the Manage Bill Transaction form? Below is the scenario we have observed: 1.) Time Card impor…
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Intercompany invoice not picking up IC transactions, as raw cost is zeroSummary: I have created intercompany non-labour transactions. After running the Identify cross charge transactions processes, those transactions are marked as intercompa…Chris van de Graaf Perth WA 21 views 8 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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interproject billing-receiver project finish date earlier than event completion dateSummary: We have interproject billing between projects in two different business units. The invoicing from the provider project and interproject contract is event based.…
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Ability to generate invoice/revenue by project type or project unitSummary: Hi, Do we have functionality to generate invoice/revenue by Project Type or Project Unit. We have multiple lines of business in a business unit. The lines of bu…
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The Task Attribute although selected on Invoice Format is not picked up in the Invoice PrintSummary: The Task Attribute although selected on Invoice Format is not picked up in the Invoice Print Content (please ensure you mask any confidential information): Vers…Ivaturi Krishna Neeraja 11 views 2 comments 0 points Most recent by Ivaturi Krishna Neeraja Project Management
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Financially Closed projects possible to enter the GL journalsSummary: We are able to successfully post journals and the projects that are marked as Financially Closed Financially Closed projects possible to enter the GL journals a…
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Project Contract Prepayment Application Invoicing with Third Party TaxSummary: We are attempting to test the new feature for Project Contract Prepayment Billing outlined below: https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d…