Project Billing and Revenue
Discussion List
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Receipt method to add at contract bill planSummary: The requirement is to have receipt method selection at contract bill plan level as customers has multiple receipt methods under one account and instead of sendi… -
How do others manage contract invoices when the sponsor changes within the project period?Summary: I'm interested to learn on how other entities manage when they have a contract setup with a contract research organization (CRO) site and then the sponsor chang…
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Unable to Import OTL timecards to Project CostingSummary: Unable to Import OTL timecards to Project Costing Content (please ensure you mask any confidential information): Hi Team, I'm unable to Import approved time car…
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Intermittent issue with fusion rest api while releasing hold on project billing eventSummary: As part of out OIC orchestration we are first putting hold on project billing event and after some processing we are trying to release the hold. In both cases w… -
Guidance required for Resource class wise COGS and Contra cogs recognition in PDSC flowHi Team, We have a requirement to separate the COGS and Contra recognition based on resource class (Labor, Financial Resources, Material and Equipment). Could you please…
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Milestone Billing and LicensingSummary: We are implementing milestone billing in project contracts. When we create milestones in contract lines and activate the contract, Oracle automatically creates …
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Project Intercompany SetupSummary: We need to setup Intercompany and Cross Charge functionality, any documentations related to this? Content (please ensure you mask any confidential information):…
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Can we do Tier based billing in fusion Billing using Project Process configuratorSummary Can we do Tier based billing in fusion Billing using Project Process configurator or using Billing extension in SAASContent Hi, We have a requirement where we ne…
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How to configure Payment Set ID for invoices getting created from Project contractsSummary How to configure Payment Set ID for invoices getting created from Project contractsContent Customer would like to use Prepayments functionality in Accounts Recei…
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Accounting Error while Posting Cost AdjustmentSummary: Accounting Error while Posting Cost Adjustmentt Content (please ensure you mask any confidential information): Hi Team, While Performing Miscelleneous Cost Adju…
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BPM Workflow for Cost Transfer from one project to anotherWhen transferring costs from one project to another in Oracle Fusion PPM, an approval notification should be sent to the cost controller assigned at the project level. C…
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Difference between Generate Revenue in Contract Management and revenue in receivablesSummary: I am currently practicing in Oracle Lab with US1 as business Unit for billable projects. The Issue Observed in the Lab: Currently, both the Contract Management …
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How to Bill Multiple Contract Lines with a Single Billing Event in Amount-Based BillingSummary: We have a non-sponsored, billable training project in Oracle Fusion with: One customer contract Multiple contract lines (each representing a participant with a …
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One Contract multiple contract lines, each line link to a project and need one billing invoice.Summary: We have a scenario where one customer will have one contract with multiple projects underneath. The requirement is to create one billing invoice. Please suggest…
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Wanted to understand when the Transaction Document as "Interproject" will be usedWe observed that Oracle Payables includes seeded transaction document types such as “Interproject” and “Intercompany.” However, when we create an interproject invoice an… -
Configure revenue accounts based on events or revenue categories in PPMOur Scenario: For a specific grant project (e.g., UNICEF Pump Installation), the billing should generate a combined entry, but split the revenue portions dynamically: Ma…