Project Billing and Revenue
Discussion List
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Invoice Format to include purchase orderSummary: We have event based billing and invoice line should have the event description. We also need to store the purchase order on the contract line. However we get th… -
Legal Entity derivation project invoicesSummary: When transferring invoice from Projects to AR, how is the legal entity derived if one business unit has multiple legal entities? Content (please ensure you mask…
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Why Invoice Method Rated Based and Revenue Method Rated Based combination is not validSummary: Why Invoice Method Rated Based and Revenue Method Rated Based combination is not valid Content (please ensure you mask any confidential information): Version (i…
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Need sql query to retrun Original Invoice Number for a Rebill InvoiceSummary: Scenario: 1.) Time interfaced from Fusion Time and Labor for 8 Hours. Invoice #1 created in PPM and fully billed in AR and sent to Customer 2.) Time adjusted in… -
How does Oracle apply capping on a contract line during billing?For project billing, when the cumulative invoiced amount exceeds the contract line, how does Oracle decide which transaction to cap? For example, C35027, the most recent…
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Exclusive Transaction Control Not Preventing Costing and Billing in Oracle PPMWe have configured a project‑level transaction control for a specific expenditure category using the ‘Exclusive’ option. However, project costs are still getting generat…
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RUL-051069: RuleSet 'InvoiceApprovalAMXRuleSet', Rule errorSummary: We are getting this error when trying to save the InvoiceApprovalHumanTask workflow. We are trying to put a rule where project name ends in CB and project team …
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How accounting date in revenue distribution is calculated?How accounting or GL DATE IS STAMPPED ON REVENUE DISTRIBUTIONS GENERATED BY GENERATE REVENUE PROGRAM? We are observing currently it is picking the gl date as same as the…Abhisek Choudhury 46 views 9 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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Generate Invoice parameters to consider Invoice Date RangeSummary: Trying to generate CM for specific Invoice falls within date range, but when i tried to populate the date range on Generate Invoice job it is not creating any C…
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Multiple prepayment billing events on a contract creating multiple invoicesSummary: When we create multiple prepayment billing events on a contract and run the generate invoice process, it is creating multiple draft invoices. We would like all …
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link transaction type PA Credit memo with Project transactionIn our project, client is doing a credit memo of AR invoices which have come from Oracle project contract invoices. ( transaction source is contract invoices) In AR the …Ivaturi Krishna Neeraja 32 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Transfer Rejected Credit MemoSummary cannot transfer credit memo to AR, unable to correct errorContent Credit memo in Transfer Rejected status due to amount of the credit being greater than the orig…
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Is it possible to automate the transfer of project cost attachments to the contract invoice?Summary: Is it possible to automate the transfer of project cost attachments to the contract invoice without manually downloading and uploading the files? The business i…
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percent spent using project forecastSummary: Client will use the percent spent calculation for a number of projects. They want to compare the actual project cost to the latest approved forecast information…Chris van de Graaf Perth WA 16 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Billing milestone sequence numbersSummary: The milestone feature in contracts module allows you to create billing milestones and when the contract is set to "active" status milestone numbers are created …
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Requirements for the integration of Contract Projects between EPM and Project Management?Summary: Oracle Development is seeking customer input regarding the addition of Contract Projects to the out-of-the-box integration between EPM Planning and Project Mana…