Project Billing and Revenue
Discussion List
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Intercompany project cross-charge cost problemHi, There's an intercompany project cross-charge cost scenario below: 1. There're 2 labor rate tables (internal and external). Internal rate means an employee from compa…Carrie Xiao 111 views 10 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Project Billing using AutoAccounting rule set to Standard LineSummary: Project Billing is failed when AutoAccounting rule set to Standard Line. We have a requirement from business to use Standard line for AR interfaces but it is ca…
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Unable to create Contract using REST APISummary: I am trying to create a contract, contract line , contract party , Bill Plan and Revenue plan and wants to publish once complete. But I keep getting "You must c…Abhilash K - Deloitte USI 11 views 2 comments 0 points Most recent by Abhilash K - Deloitte USI Project Management -
Creating a ‘Conversion’ AR Transaction Type with "Open Receivable" and "Post to GL" disabled.Summary: We checked and tested the below in "ERP Data Migration Recommendations and Best Practice" Content (please ensure you mask any confidential information): "In reg…
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Project Billing Panel Drawer Task List Entry does not display for all usersSummary: Seeded task list for Contracts > Invoices includes Transfer Invoice Details to Receivables followed by Confirm Invoice Acceptance Status in Receivables. To elim…
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Need an Ability to append transfer Price Schedules on Interproject Bill PlanSummary: Need an Ability to append transfer Price Schedules on Interproject Bill Plan Content (please ensure you mask any confidential information): Hi Team, We have bot…
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API for Project Resource creation on Project PlanWe want to create resource at the Project level based on the structure specified on the Planning and resource breakdown structure and linked to the Project. Have you use…
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24C -purpose of privilege "Manage Project Contract Bill Transaction"Summary: Can you please help me to understand more details about this privilege. ENTITLEMENT ENTITLEMENT DISPLAY NAME ENTITLEMENT DESCRIPTION PJB_MANAGE_PROJECT_CONTRACT…
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Billing Offset for migrated Contract invoice/revenueHi, We have migrated Invoice and revenue through Events i.e Revenue generated with Transfer to GL flag unchecked and migrated invoice generated through migrated events a…
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Is it possible to update the Supplier of a Contract in the Parties TabAdding two suppliers or updating existing supplier to a new one in contract Parties tab Supplier is currently setup as a Business Unit, as we need to add a project belon…
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The contract line is associated with a percent spent revenue plan. Revenue not generatedNot able to generate a revenue for the contract and Associated Project. Invoice method used is Rate Based Revenue Method used is Percent Spent Getting this error "The co…
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Contract Billing - invoice in another currencySummary: Hi We have a fixed price contract in DKK and want to bill our customer in USD. How can this be achived? ? Content (required): Version (include the version you a…
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How to get expenditure organization in project process configurator for revenueSummary: Dear Experts, Can we have expenditure org added in the revenue process configurator? We want to setup events to generate revenue based on expenditure organizati…
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Generate Revenue - To Date parameterSummary: Hi all, To Date Parameter fixed as the end of the month to be scheduled daily. Content (please ensure you mask any confidential information): Project revenue is…
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Unbilled Amounts in "Project Billing - Bill Transactions Real Time"Summary: We are attempting to recreate the billing dashboard provided in the feature update for this 23D subject area: Bill Transaction and Exception Analysis Using Orac… -
How does Project get the final Selling Price from OM to interface to ARSummary: We are implementing project driven supply chain for our ship building client. For the ETO scenario, they plan to create a sales order with ETO item with zero pr…
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Should the Invoiced Amt in Contract Fin Sum always be equal to the Invoice Amt under Billing ControlSummary: Under Financial Summary tab in Contracts, Invoiced Amount shows 332,920.45. Under Billing Controls in the Billing tab, Invoiced Amount shows 11,957.46. Question…Rea Stephanie Ramos 41 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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End of Fiscal period Bill CycleSummary: Is there a way to define a bill cycle as the end of fiscal period, i.e. Last Friday of (April, May, July, August, October, November, January and February) Last …
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Contract Billing Cycle for Generating InvoicesSummary The contract billing cycle is set to monthly, however when I click generate invoice the invoice gets generated.Content I need help with understanding how billing…
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The trans isn't recog for rev bc the trans date is beyond the contract line start- end date range.Summary: Hi PJB_INELG_CNT_LINE_DT - The transaction isn't recognized for revenue because the transaction date is beyond the contract line start and end date range. I'm s…
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How to send Project details to GLSummary: Hi All, We have a requirement from client where we do not have a project segment at COA but in GL they want see the project/task related information. Please let…
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ERP event - Milestone Billing and Revenue Recognition, July 24th, 9am PTRegistrations are open for the event Milestone Billing and Revenue Recognition If you have questions for this event, please post them here or ask them during the live se…Maria Centeno-Cloud ERP-Oracle 161 views 3 comments 0 points Most recent by Paul Fernandez Project Management
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Not able to generate revenue for the method of percent spentSummary: Not able to generate revenue for the method of percent spent Content (please ensure you mask any confidential information): Hi, I am testing percent spent metho…
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prevent generate invoice process deletes draft invoicesSummary: is it possible to prevent the generate invoice process to delete draft invoices? Content (please ensure you mask any confidential information): if a draft invoi…Claudio Brivio-Oracle 11 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Inquiry on Project Set vs. Program Concept and Managing Mixed Scenarios in PPMSummary: Dear Experts, I hope this message finds you well. I have a couple of questions regarding the project set and program concepts in PPM, as well as a specific busi…
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How to import milestone billingHello experts. I'm considering using milestone billing. Milestone billing needs to be set up for the contract. Is there a way to import these settings from outside?Teppei Uchino-Oracle 21 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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How to use the action option delete line in Edit Invoice section Invoice Line?Summary: We have in the past used the action option of deleting an event invoice line. Recently we have not been able to use and have had to develop a workaround which i…
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Generate Burden costs initiation for 250 plus BU's simultaneouslySummary: we would like to request the initiation of the burden cost generation process for over 250 business units simultaneously. Please advise the suitable functionali… -
Need logic for due date field, in fusion Proforma InvoiceSummary: Need logic for due date field, in fusion Proforma Invoice (Logged SR 3-37427646718, suggested to ask a question in Community) Content (please ensure you mask an…
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Milestones functionalityWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, the amount does not…Michele Ferro-Oracle 41 views 2 comments 0 points Most recent by Claudio Brivio-Oracle Project Management