Project Billing and Revenue
Discussion List
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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… -
Is it possible update the Bill Set # in the Bill Plan on a Contract using FBDI, ADFDI, or REST API?Summary: Is it possible update the Bill Set # in the Bill Plan on a Contract using FBDI, ADFDI, or REST API? We are attempting to update the Bill Set Number on many cont…
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Project Invoice - Set Default Date and still able to do the back datedSummary: Defaulted the Release Date to the current date and still able to do the back dated if needed. We also tried to use the https://www.oracle.com/webfolder/technetw…
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Date value set in the Contract invoice header DFFI am attempting to create a Descriptive Flexfield (DFF) at the Contract Invoice Header level. However, when selecting the Date data type, no corresponding attribute colu…
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For the CCC, we would like to understand the impact of reversal of Percent Spent Revenue. SpecificalSummary: For the CCC, we would like to understand the impact of reversal of Percent Spent Revenue. Specifically, could you please confirm the implications on the followi…
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How to Bulk update contracts End dateSummary: Bulk update of Contract End Date. Content (please ensure you mask any confidential information): We have a requirement where we have to bulk amend the contracts…
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How can attachment be added to the invoice email approval notification?Summary: How to have the invoice attached to email appoval notification? Content (required): Hi, We noticed that when a contract invoice is submitted from approval (stan… -
Quantity and unit price cannot be sent over for labour lines in receivable invoicesSummary: Billing transactions from project billing to receivable invoices are defaulting to quantity as "1" and total amount in the unit price field in receivables invoi…
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Contract Item Inventory mapping to SLA RuleSummary: We are trying to derive SLA segment based on the item associated to the contract line. However, neither account rule or mapping set is able to derive the value …
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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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Impacts of Amendment effective date on ContractWe have a Project Process Configurator defined for both the Bill Plan and Revenue Plan, based on which automatic events are generated. I would like to understand the beh…
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How would we query the Award Project Burden Schedule --> Manage Override Burden Schedule?Summary: I have been trying to write a query on Award Project Burden Schedule. The columns I need are 'Burden Schedule Name' and 'Multiplier'. I have used pjf_ind_cost_m…
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How to migrate contract in Active statusSummary: How to Migrate contract using Import management Content (please ensure you mask any confidential information): I am using Import management functionality to imp…
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Manage Billing Offset Balances - control accounting periodSummary: Hi When we are closing a contract we are with current functionality forced to manually create the last Billing Offset Balance. In the form we are unable to edit…
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Billing Offsets - Create Accounting Transactions ACCOUNTING DATESummary: Content (required): From what I see in the system, when creating the billing offsets (see screenshot), the accounting transaction gets created in the last day o… -
Calculate Indirect Cost Recovery Rate based on Project- Fund CombinationSummary: We have a business requirement to calculate ICR based on a combination of sponsored project and its funder. How can this be achieved? Example: Project A - Funde…
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Team Member Issue while Loading Projects via FBDiSummary: Team Member Issue while Loading Projects via FBDi Content (please ensure you mask any confidential information): Hi Team, Facing below error while Loading Proje…PPM Consultant1 18 views 2 comments 0 points Most recent by Pavankumar Dosi-Oracle Project Management
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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 217 views 8 comments 1 point Most recent by Perry L Unrau-Oracle Project Management -
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…
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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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Restricting the same Project Task from being associated with Multiple Contract LinesSummary: Hi Experts, In Oracle Fusion Project Contracts, we observed that the same project and task can be associated with multiple contract lines within a contract. We …
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Request for Guidance on Oracle Agentic AI in Cloud PPMSummary: Hello Team, I would like to seek your guidance on using the new AI capabilities in Oracle Cloud PPM, specifically around AI Agent Studio and Generative AI featu…
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How can we access the grouping rules from the Billing Plan?Summary: I would need to know if there are any other possibilities to have invoicing grouping rules, other than project ID Content (required): I would need to know if th…
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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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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…