Project Billing and Revenue
Discussion List
-
-
Project Intercompany - IC invoice Import issue in Account PayablesSummary: Project Intercompany - IC invoice Import issue in Account Payables Content (please ensure you mask any confidential information): Hi Team, Below is the intercom…
-
How to create DFF depends on another DFFI want to create a DFF that shows Project Number then another DFF to show Tasks that are associated to that project , how to achieve this requirement
-
Do we have any standard report available for profitability(Revenue minus expense) in fusion PPM?Summary: Do we have any standard report available for profitability(Revenue minus expense) in Project Portfolio Management modules. Content (please ensure you mask any c…
-
how to create a award dff that fetches dff information from the project dff and contract dffSummary: how to create a award dff that fetches dff information from the project dff and contract dff Content (please ensure you mask any confidential information): I wa…
-
ER 21232537Summary: What is the status of the above ER Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Co…
-
Project Credit Memo Does Not Reverse Accounting of Original InvoiceSummary: When creating a PPM Invoice, we are pulling multiple segments via SubLedger Accounting to populate certain segments in the Chart of Accounts. The DFFs are house… -
How to get the Project clearing account cleared for sales order lines with projectSummary: How to get the Project clearing account cleared for sales order lines with project Content (please ensure you mask any confidential information): When we have a…Ahmed Saeed-Oracle 139 views 6 comments 0 points Most recent by Perry L Unrau-Oracle Project Management -
IC Invoice Approvals failingSummary: IC Invoice Approvals failing Content (please ensure you mask any confidential information): Hi Teams, We have configured,Invoice approval rules for Project Invo…
-
How to Generate Revenue At Contract LevelSummary: Is it possible to generate the revenue at contract header level without creating the contract line Content (please ensure you mask any confidential information)…
-
No Project showing when trying to associate project to contract lineSummary: Created the contract and line nut when trying to associate the project to contract line , project is not showing Please let me know if i have missed any setup C…
-
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…
-
Redwood for Project ManagementSummary: Is there any available information about the rollout of Redwood in the Project Management area. We would like to start planning beyond HCM and a roadmap or time… -
There are events which couldn't be processed because no data could be found in transaction objectsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Account Segment value Missing for cost Transactions.Summary: Account Segment value Missing for cost Transactions. Content (please ensure you mask any confidential information): Hi All, When trying to account burden transa…PPM Consultant1 11 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
How to update Project progress and revenue recognition to previous month or period??Hi Team, The user wants to add the physical percent completion percent manually on the contract "Track Completion" on the basis of that the user wants to generate invoic… -
Why there is an incorrect amount for EAC and ETC in the Manage Project Forecast?Summary: The Contract Funding is 4,641,231.00 The Revenue Generated for this particular project is 3,978,776.83 which is showing correctly. However the ETC should be con…Dorren Veil Laniog 35 views 4 comments 0 points Most recent by Dorren Veil Laniog Project Management
-
Budget received from EPM should be non-editable in PPMPlease see the below business scenario and advise how we can handle this requirement - Step1) Budget Version1 is created in PPM. This Budget will be submitted for approv…
-
How to schedule Generate Revenue process that run incremental events only?Summary: How to schedule Generate Revenue process that run incremental events only? Content (please ensure you mask any confidential information): How to schedule Genera…Sachin sawant82 33 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
Can't derive natural account in SLA for AR Retainage.Summary: When processing project billing invoices we receive a billing event for Retainage and one for Gross Invoice. We are unable to derive the retainage AR account se… -
Unable to see Parameters on an ESS Scheduled Job for Generate RevenueSummary: Hi Team, Using Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Management, and Related Application, when i query for "Gener…Rakesh K Menon-Oracle 14 views 2 comments 0 points Most recent by Rakesh K Menon-Oracle Project Management -
Calculation of Line amount based on PercentageSummary: In Enterprise Contracts, Line Amounts are expected to be calculated value based on a percentage specified in DFF. As of now system is allowing to enter line amo…RAMESH VANGA 33 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Enterprise Contracts
-
Requirement to upload Attachment in Billing Events.We have a requirement to upload attachments on Project billing Events. Can we achieve this through a standard method or using DFF? please help us on this.
-
Primavera Integration ConnectorSummary: Content (required): We have requirement to development the integration of Primavera P6 with Oracle Cloud PPM and as part of this we wanted to confirm if there a…
-
Open Enrollment Classes in ProjectsOur Application is Oracle Fusion Cloud Applications 24A (11.13.24.01.0). Hi, I am new to Exchange. Do you have any recommendations on how to better set up a project and …
-
Expenditure type mapping with GL AccountSummary: Whenever this a new value created in the value set for the Natural Account, it necessitates creation of new expenditure type in Projects. This is resulting in d…
-
Rest API for Manage Capital AssetsNavigation: Projects -> Assets -> Manage Capital Project -> Action: Manage Capital Assets Please help with Rest APIs to insert data in the Manage Capital Assets and Asse…
-
Can we transfer descriptive flexfield from Billing event created on a contract to Receivable InvoiceCan we transfer descriptive flex field from Billing event created on a contract to Receivable Invoice. We want to differentiate different invoices based on a custom fiel…
-
Alert when the draft invoice with an amount less then the eventsHello, in our business scenario, the user has created an event of amount 13.500 € but at the time of the invoice generation, the invoice funded amount on the contract wa… -
SQL Link between Project billing event and AR invoice?Summary: I need to identify the event which generated an AR invoice. Which table stores this information? Content (please ensure you mask any confidential information): …alejandro.vizcaino 41 views 2 comments 0 points Most recent by alejandro.vizcaino Project Management