Project Billing and Revenue
Discussion List
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Contract Management: Approval Flow - Credit InvoiceHi, Our customer has requested an approval flow when they credit invoices in Contract Management. All invoices that are generated today get auto approved, and we still w…
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While executing Billing Offset, why is Create Accounting Transactions is creating two Entries?Summary: Hello All, Requirement is to set billing offset process functionality. During when the Create Accounting Transactions Process is run , two separate transactions…
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How to setup SLA for Project Billing to pick up Accounting ?Summary: Business memo lines as part of the AutoAccoutning setup and same is not available in Project Accounting. We need to define SLA fro AR to pick up Accounting from…
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Update Generate Bill to No for PA Converted InvoicesSummary: We are following Oracle support note provided document to converted project invoices from projects billing/contract management to AR by creating a transaction t…
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Control Billable Flag by expenditure typeSummary: Content (please ensure you mask any confidential information): Hi, We want to control which costs are billable or non-billable by expenditure types rather than …
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Project Subledger transaction by AccountsHi All, We need a query to pull Project Subledger transaction by Accounts. Please provide us some leads for the same if the query is not available. This is needed as par…
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Do you know wheter Quantity passed from Contract line to Event with item based contract or not?Summary: Do you know wheter Quantity passed from Contract line to Event with item based contract or not? When I tried varify about item based contract, I entered 10 in Q…
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How do we use retention billing functionality in Oracle cloudSummary: Content (required): In some awards, the sponsor retains some amount - say 10 per of invoice; They don't pay it and what they do is they have to track that reten…
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Internal Billing on Contract Line why it is requiredSummary: Internal Billing on Contract Line why it is required Content (please ensure you mask any confidential information): Why i need too enter the information. Versio…
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Can I get Oracle ERP- PPM Capabiltiies PPTSummary: Hi All, Can anybody share the Oracle standard presentation for the PPM module and its capabilities? Thanks. Content (please ensure you mask any confidential inf…
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Changing Revenue Plan from Amount Based to Rate BasedSummary: Several contracts were incorrectly setup using the Amount Based revenue method, and it was later determined that these contracts should be using the Rate Based …
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Cannot find invoice format on bill plan on contractSummary: We created 3 invoice formats but cannot find them on bill plan contract level. Contract and BU have the same data set. Content (please ensure you mask any confi…
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how to generate billing invoices based on rate basedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What is the source of Tax Classfication abot Project Billing in Manage Application Tax Options?Summary: What is the source of Tax Classfication abot Project Billing in Manage Application Tax Options? It is set "Project" in Defaulting Order 1 and "Receivables syste…
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Is it possible to reverse revenue adjustments to the new cost center after project has been updated?Summary: Under the current configurations when a Project/Award/Contracts Cost Center is updated, the system reverses/adjusts all prior Revenue to the Old Cost Center and…Kimberly Showman 22 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Fusion project cost import process ignores values passed via DFFsSummary Fusion project cost import process ignores values passed via DFFsContent Hi All We bring monthly consumption costs via a HUB which creates a projects cost file a…Raj Mohanraju-128052 78 views 4 comments 0 points Most recent by Gopal Krishna Thammana Project Management
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How to setup a division as an event organizationSummary: How to setup a division as an event organization Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Project cost allocation in multi-award funding scenarioSummary Project cost allocation in multi-award funding scenarioContent Hi, We have few scenarios where a project is being funded from multiple awards (different primary …User_PC1W0 107 views 8 comments 4 points Most recent by Abhinav Mamidipelly-Oracle Project Management
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what is best practice to create contract for project have more than one contract ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ahmed Mahrous Mohamed 11 views 4 comments 0 points Most recent by Ahmed Mahrous Mohamed Project Management
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Why does Projects expenditure FBDI load requires already created account code combinations?Summary: Why does Projects expenditure FBDI load requires already created account code combinations? Content (please ensure you mask any confidential information): We ar…
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Is it possible to retrieve Invoice calc detail used by transfer price sch (burdened and marked up)?Summary: In Manage Project Costs, when we select a Project Cost transaction, the screen displays the ability to access the burden cost details (Actions > View Burden Cos…
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Project Intercompany Invoices are not getting generatedSummary: Project Intercompany Invoices are not getting generated Content (please ensure you mask any confidential information): Hi Team, The Project intercompany Invoice…
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While running Generate Invoice job getting an error(Error: ORA-20001: Get_Eligible_Reg_BP_Clines)Hi Experts, While running Generate Invoice job getting below error, could anyone help me on this. pjb_billing_utils.check_skip_contract : Entering : contractId: 10000158…Narendra Prasad Golla 3 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Using the process configurator to recognize revenue based on the Resource baseline budgetI want to create a process configurator revenue method to recognize revenue based on the following formula (Resource ITD Costs / Resource Baseline Budget) * Resource Bas…
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Customise Revenue ConfiguratorSummary: When running generate revenue scheduled process , the to-date parameter considers the prior Revenue up to the current date(or system date) as opposed to the ITD…
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Project closing accounting entriesSummary: Hi All, How can we generate account entries by creating events and an expenditure (may be reversal expenditure) at the time of project closure? If yes, how to a…
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What is API to use to update/add associated projects for contract lines ?Hi, We need to know correct API that can be used to update/add projects and tasks on a alredy created contracts. Regards, Amruta Manohar Bagde.Amruta Manohar Bagde 11 views 3 comments 0 points Most recent by sambasivarao kosuri-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 …
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Does anyone face this error The item master organization on the contract must match the item validatSummary: i am trying to transfer the invoice from the contract to the receivables and iam used the type of line is item,project and this error appears with me '' The ite…
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Item based Invoice's quantity doesn't match the eventI have created an item based event and entered the quantity as an integer number as the image below but after generating the invoice I got the quantity changed to have d…