Project Billing and Revenue
Discussion List
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What privileges does a PPM user need to be able to view Billing Transactions?Summary: What privileges does a user need to have to be able to view Billing Transactions? I have followed all the instructions; including opt-in, Bill Plan requirements…Francisco Andrade 22 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
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 …
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PPM AR invoice adjustmentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How do we configure project number on contract invoice headerIn Oracle Fusion Contract Management, for contract invoices that are associated with Projects, suppose an event is created under a contract and the Project and Task deta…
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ESS Job Maintain Bill TransactionsBackground: The business uses the Maintain Bill Transaction form to do prebilling work. They will put transactions on hold (via Rest API) until the transactions can be r… -
COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
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Bill Transaction Creation on Cost Import applicability for interproject scenarioSummary: We have enabled the "Bill Transaction Creation on Cost Import" feature in our lower pod to check its behavior. But, it doesn't seem to work for interproject sce…
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'Generate Invoices' process takes a lot of time to complete for a single contractSummary: 'Generate Invoices' ESS Job takes a lot of time to complete for a Sigle Contract. Around 30-45 minutes. Is there anyway to improve the performance for the seede…
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How to derive related entity segment in interproject AP invoiceSummary: Client will use interproject billing for cross charging cost. Their CoA has the related party as a segment to facilitate creating elimination entries when conso…Chris van de Graaf Perth WA 11 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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Is SR required for enabling Bill Transaction Creation on Billing Event Creation?Summary: We are in 26C release and wanted to check the feature "Bill Transaction Creation on Billing Event Creation". We have already enabled "Bill Transaction Creation …
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Update invoice date while using auto release of contract invoices on approvalIn there any way to update invoice date field while using option - "Release Invoice on Approval" as Yes at BU level for contract invoices.
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Site Derivation in accounting for IC Revenue and AR Invoices Based on Contract organizationHi Experts, We have a requirement to derive the Site segment in accounting based on the Contract Organization. Our Contract Organization structure is designed such that …
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Project-based approval conditions in ContractsApprovalSummary: We need an auto-approval option when a project is associated with a contract. We also need to set approval conditions based on project details, such as the invo…
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Which privilege gives access to Run Revenue RecognitionSummary: I have a need to restrict Revenue recognition from certain PPM roles. I need to know which are the privileges I need to restrict to achieve this Content (please…
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Credit Memo Reason Required not working since 26CSummary: We have set credit memo reason as required. Prior to 26C we could not release a credit memo without a credit memo reason After 26C we have been able to create c…
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Revenue Event Reversal Not Picking DFF Value – Natural Account Not DerivedSummary: Revenue Event Reversal Not Picking DFF Value – Natural Account Not Derived Content (please ensure you mask any confidential information): We are using Oracle Fu…
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Control Access to the Customizable check box in the Manage Financial Project Plan taskWe need the ability to control access to the check box in the Capitalizable column of the Manage Financial Project Plan task. Navigation is Projects > Project Financial … -
interproject billing Australia to UK and taxSummary: Client wants to utilise the interproject billing functionality, where the Australian entity is the provider entity and the UK entity is the receiver entity. In …Chris van de Graaf Perth WA 32 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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Project Cost Accounting for Government-Funded and Reimbursable ProjectsHello Experts! We have business requirements for a Government-funded project, where project costs will be assessed based on the Government's eligibility criteria and cla…
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ETC Revenue Not Updating in Project Forecast After Revenue GenerationSummary: I have generated revenue for the project, and I can see the generated revenue at the Financial Summary screen at the contract level. However, when I check the P…
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the import auto invoice gives error You must enter a valid transaction type name.I have defined a new transaction type and new transaction source, but I get this error You must enter a valid transaction type name. The current transaction type name is…