Project Billing and Revenue
Discussion List
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Tax Classification Code on event type not being applied to the generated prepayment invoiceSummary: We have configured a new billing Event Type, flagged it for Prepayment Request, and linked it to a Tax Classification Code for a specific BU. When we generate a… -
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,… -
Which BPM task is used to approve milestone status changes?I need to update the workflow settings for approving milestone status changes, but I'm unsure which tasks in the BPM worklist correspond to deviations. Could someone ple…
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2/3 way match a payables intercompany invoice from intercompany project billing processSummary: We create interproject contracts to produce intercompany receivables and payable invoices. However, we have a business policy to match all payable invoices to a…
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Generate Invoice not picking up expenditure costs for intercompany contract?Summary: Generate Invoice not picking up expenditure costs for intercompany contract? Content (please ensure you mask any confidential information): Hi, My reciever proj…
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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…
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How to reactivate Billing Offset after contract is reopenedSummary: A contract is closed and then reopened. How do I reactivate the billing offset without generating new transactions? Regards, Bo Content (please ensure you mask …
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How to use the checkbox of Require manual entry of transaction typeSummary: How to use the checkbox of Require manual entry of transaction type that appears in the Specify Contract Management Business Function task, as I want to change …
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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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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 14 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Consolidate PPM Invoices across different contracts within the same BUSummary: Is there any functionality in Oracle Fusion to consolidate multiple invoices across different Contracts within the same Business Unit into one invoice? So only …
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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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Ability to calculate Different taxes on Multiple Contract Lines and InvoicesSummary: Ability to calucalte Different taxes on Multiple Contract Lines and Invoices and what are the required Tax Setups for project Contracts. Content (please ensure …
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Project Billing DFF interfaced to General Ledger?Summary: On our project, we are using several billing event DFF's to support our client's billing requirements. We are generating and interfacing revenue from Project Bi…
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Project Billing DFF interfaced to Receivables?Summary: On our project, we are using several billing event DFF's to support our client's billing requirements. We are generating and interfacing invoices from Project B…
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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…
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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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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…
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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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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…
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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…