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 … -
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…
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Profile Option PJB_NO_INV_APPR_WF Doesn't Appear to WorkSummary: Per this documentation below you can skip the Contract Invoice Approval Workflow by setting the above profile option. Has anyone been able to successfully get t… -
Project Team Members not showing from 'Manage Financial Project Management'We are not getting the option to view or update Project Team Members from 'Manage Financial Project Management'. Please see the attached screenshot and advise. Navigatio…
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Approval History is not visible for Contract InvoicesSummary: We have Invoice workflow consisting serial and parallel nodes. This Workflow is working fine but not able to see approval history until it is passed through the…
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Attachment is not being sent as part of BPM workflow notificationWe have configured a rule for budget approval and notification is being sent to the intended approval. However the file that we have attached at the Budget level is not …
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How Much File size that is supported by the system for the Project Invoice Approval AttachementSummary: How Much File size that is supported by the system for the Project Invoice Approval Attachement for email notifications ? Content (please ensure you mask any co…PPM Consultant1 12 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Public business event for Fusion PPMPlease help with public business events for triggering following notifications from OIC - Requirements : Whenever Project Budget becomes less than 5% of the total budget…
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Is it possible to customize Subject Line for Project Invoice BPM Workflow notificationSummary: There is a requirement to customize subject line for Project Invoice BPM Workflow notification. Highlighted in the below screenshot is the BPM Subject Line for …Praveen K N-Oracle 22 views 2 comments 0 points Most recent by Praveen K N-Oracle Project Management
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Workaround for Transferring Project Invoice to Receivables using Standard linesHello Experts Anyone here had this similar challenge on moving Project Invoices to Receivables. The current setup is as below In Receivables Auto Accounting Rule the Rev…
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Primavera integration to Fusion PPMSummary Primavera integration to Fusion PPMContent Has anyone implemented Primavera integration to Fusion PPM using Oracle Fusion Project Integration Gateway. What's you…
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Identify Cross Charge Transactions Process are Not Picking IC eligible transactions.Summary: Identify Cross Charge Transactions Process are Not Picking IC eligible transactions. Content (please ensure you mask any confidential information): Hi Team, Cur…
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User Conversion rate for billing eventIs it possible to use a user input conversion rate for project billing event ?
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PPM Invoice got interfaced to AR and the invoice is in-completed manually by users anddatamodified.Summary: The PPM Invoice got interfaced to AR and the invoice is "in-completed" manually by users and data got modified. For such invoices will system doesn't allow to c… -
Contract Invoice approvals to route based on project organization associated with the contractSummary: Hi Team, We have a requirement for our existing client that contract invoices (write off invoice type, concession invoice type) should go for approvals to the a…
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Can a contract Type be changed on a contract which is activated and revenue and invoice is generatedSummary: Can a contract Type be changed on a contract which is activated and revenue and invoice is generated? Content (please ensure you mask any confidential informati…
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Ability to Make contract end date as required field, currently it is optionalSummary: Ability to Make contract end date as required field, currently it is optional Content (please ensure you mask any confidential information): Hi All, Current we …PPM Consultant1 21 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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While runjing the process of Generate Invoice for Intercompany, we are getting the error.Summary: We have the set ups done for Intercompany transaction for Contract Invoices. The transaction was identified while running "Identify Cross charge Transactions" A…
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expenditure organisation is not populating while doing requisation in R12while doing requisition, expenditure organization is not populating automatically.SRIRAMULA RAJKUMAR 23 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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The value of the attribute Bill-to Site isn't validSummary: Hi Team, We are getting errors when trying to create a Project Contract. We see the Bill to Site and Ship to Site information are available in Fusion. Endpoint:…Tamilselvan Natarajan 51 views 9 comments 0 points Most recent by Tamilselvan Natarajan Project Management
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How can attachment be added to the invoice email approval notification?Summary: How to have the invoice attached to email appoval notification? Content (required): Hi, We noticed that when a contract invoice is submitted from approval (stan… -
Bill Hold PO Receipt until AP matchedIs there a way to automatically place a PO receipt on bill hold until the AP invoice is matched? -
Approach to retrieve the value "5000009" from the string 01-4211002-00000000-0000-CH10-0000-5001044-Summary: I used the below, but it is giving syntax error. Can some one please assist and provide me corrected query SUBSTRING( "GL Account"."Concatenated Segments", LOCA…
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Custom Role for a user to access the PM/Project Administrators to create the Billing EventsSummary: We have a requirement to have the role to give access to Project Managers/Project Administrators to create the Billing Events, But That role should NOT allow th…
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Burden cost can't be calculated because the burden schedule version Version 1.1 isn't built.Summary: During the creation of Project template for a sponsored project, while trying to create costs for project facing the error "Burden cost can't be calculated beca…
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Trigger custom validation on Project Status ChangesHi Folks - Is there a feature in cloud where you can add a custom validation / code whenever project status changes get triggered? As an example. User change the Project…
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Contract Std Invoices are getting released automaticallySummary: Contract Standard Invoices are getting released automatically after the invoice is auto approved. Approve Project Contract Invoice privilege is removed from the…
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Intercompany Customer Supplier Association IssueSummary: Intercompany Customer Supplier Association Issue Content (please ensure you mask any confidential information): Hi Team, When Generation of IC Project invoices …
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Interproject Billing with Sponsored Receiver ProjectHello, I have been trying to test interproject billing and was able to get it to work between non-sponsored provider and receiver projects. Provider and receiver project…