Project Billing and Revenue
Discussion List
-
What are the approvals that can be implemented on Oracle Projects?Summary: I am trying to understand what are the all possible system approvals we can implement using the BPM worklist on Oracle Projects. For an example, with GL we can … -
How to Incur Cost and do the Billing for two different Project Organizations?Summary: How to Incur Cost and do the Billing for two different Project Organizations? Content (please ensure you mask any confidential information): When there is a sin…
-
Price and Quantity on Project InvoiceSummary: We are creating billing events to generate invoice. We have requirement to get the quantity and price fields on invoice lines populated automatically based on t…
-
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 36 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
Does Manage Summary Revenue lags when compared to Manage Revenue Distributions?When Manage Revenue Distributions is compared to Manage Summary Revenue; does Manage Summary Revenue lags? Does Manage Summary Revenue is only reflected once Accounting …
-
Did You Know? Bulk update Projects and Tasks using the Oracle Visual Builder Add-in for ExcelContent My colleagues recently posted the following tips on how the Oracle Visual Builder add-in for Excel can be leveraged to perform bulk maintenance tasks on projects…Andy May-Coates-Oracle 3.5K views 33 comments 20 points Most recent by Shiv. Project Management Resource Center -
Unbalanced journal with revenue due to exchange rateSummary: We are migrating from EBS to Cloud. Our client on EBS has unbalanced revenue journals in Projects. They have a customization which fixes whenever this issue occ…
-
India GST- PPM invoices are not transferred to AR and showing the errorSummary: India GST- Not being able to transfer PPM invoice to AR, when details such as Product Type, Product Category and Document Subtypes are given in the PPM invoices…Jatin Phutela 131 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Project Management
-
Redwood Pages in PPM ModulesHello, I am working on Project Portfolio Management (PPM) in Oracle Fusion Cloud ERP. I would like to understand the complete list of Redwood pages/screens available wit…Rambabu_Mullamuri 20 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Project Management -
configure tiered revenue-sharing (threshold-based %)Summary: We have a requirement in Oracle Fusion Cloud PPM for a managed services engagement where we need to calculate revenue sharing based on the revenue earned in a p…
-
Ability to Generate Automatic Monthly Revenue Events from Contract InvoiceSummary: Ability to Generate Automatic Monthly Revenue Events from Contract Invoice Content (please ensure you mask any confidential information): Hi Team, We have a Req…
-
Billing Transaction Exception PJB_INELG_TRX_BILLING_CTRLSummary: Revenue and Invoice generation is throwing the exception PJB_INELG_TRX_BILLING_CTRL Content (please ensure you mask any confidential information): There is no b…
-
Automatic Retention Event Not Generated Through Project Process ConfiguratorSummary: https://us.v-cdn.net/6034893/uploads/53WABWQNH6HC/mre-retention-sr.docx We have configured the Project Process Configurator in PPM to automate retention calcula…
-
I have a requirement to automatically generate fusion payables invoice to CW vendorSummary: I have a requirement to automatically generate fusion payables invoice to CW vendor Content (please ensure you mask any confidential information): I have a requ…Tanmay Ambre 4 views 0 comments 0 points Started by Tanmay Ambre Payables, Payments & Cash Management
-
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):…
-
Cost management cost adjustments with POET are pendingSummary: In Cost Management, a work order was entered to a project. There was an adjustment to transfer costs from project A to project B. The cost adjustments were tran…
-
This transaction doesn't have an active nonlabor bill rate or markup percentageSummary: We have burdened transactions as separate expenditure items which we don't want to bill or recognize revenue for. When we generate revenue on bill rate based in…
-
Default Expenditure Type - LOV not containing Expenditure TypesSummary: Content (required): Hi, I have created multiple Expenditure Type and tagged them to seeded Expenditure Category Classes as well. However, I have the below conce…
-
Possible to update a revenue extensionSummary: Client wants to use the percent spent revenue extension. We are able to use the cost and revenue forecast to calculate the percent spent percentage. But we need…Chris van de Graaf Perth WA 23 views 8 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
-
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…Rahul Kumar Shaw 74 views 8 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
-
How to transfer margins arising from intercompany project billing to receiver projectSummary: We are implementing project intercompany billing where provider resources are managed by the receiver and hence the provider costs are charged directly to the r…
-
Project Contract Billing Invoice Distribution RoundingFor Bill Rate Invoicing contract lines, the system is calculating each expenditure line x bill rate and rounding. Our customer would like for this rounding to not occur,…