Project Billing and Revenue
Discussion List
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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… -
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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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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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…
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For contract invoices, the system picks the current date instead of the event completion date.Summary: When generating invoices for contracts without specifying a bill-through date and invoice date, the system is not picking the event completion date; instead, it…
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What is the viable to solution to derive AR invoice accounting based on project contact line DFFsSummary: Dear Team, We have requirement to update receivables invoice (contract source) accounting based on contract line level DFF segment values Content (please ensure…
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Profile Option PJB_NO_INV_APPR_WF Doesn't Appear to WorkSummary: Per this documentation below you can skip the Contract Invoice Approval Workflow by setting the above profile option. Has anyone been able to successfully get t… -
Billing is not complete or is reduced when total expenditures exceed the hard limit & credits existSummary: Billing is not complete or is reduced when total expenditures exceed the hard limit and credits exist, the credits are not recognized timely to adjust contract …
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Attachment is not being sent as part of BPM workflow notificationWe have configured a rule for budget approval and notification is being sent to the intended approval. However the file that we have attached at the Budget level is not …
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Ability to change default Flag to Yes for "Include User transaction Identifiers"UnderCreateAccountSummary: Ability to change default Flag to Yes for "Include User transaction Identifiers" Under Create Accounting process Content (please ensure you mask any confidentia…
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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… -
how to reverse revenue in contracts which is genrated automatically from project configuratorSummary: how to reverse revenue event in contracts oracle which is genrated automatically from project process configurator oracle fusion and posted to GL. Content (plea…
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Unable to Import OTL timecards to Project CostingSummary: Unable to Import OTL timecards to Project Costing Content (please ensure you mask any confidential information): Hi Team, I'm unable to Import approved time car…
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Can't able to generate the revenue for the percent spent revenue method.Summary: I can't able to generate the revenue for the percent spent revenue method. Even though my project has baselined budget & cost. It is showing the below error. Th…
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how to remove the permission of "Manage Project Billing Events" in related to Project Management.Requirement is to remove the manage events access from user and reinstate the permission to edit draft contract invoices
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Accounting Date Validation Error During Revenue AccountingI am trying to perform revenue accounting in Oracle Fusion Contract Management Revenue, but I keep receiving the following error: "The accounting date 01-Aug-2026 isn't …
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How can I restrict the users with access to the Project Billing Specialist role to specific projectsSummary: We have a single Project BU. How can I restrict the users with access to the Project Billing Specialist role to specific projects please? Content (please ensure…
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Milestone Billing - Completion Date IssueSummary: Hi We generate invoices based on milestone completion. Once a milestone is marked as “Complete” and a completion date is entered on the Manage Financial Project…
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Generate Revenue based on the event typeWe use Percent Spent as Revenue method in the revenue plan , meanwhile sometimes we need to adjust the revenue amounts based on manual events. the contract has only one …
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While running Generate Invoice job getting an error(Error: ORA-20001: Get_Eligible_Reg_BP_Clines)Hi Experts, While running Generate Invoice job getting below error, could anyone help me on this. pjb_billing_utils.check_skip_contract : Entering : contractId: 10000158…Narendra Prasad Golla 11 views 2 comments 0 points Most recent by Narendra Prasad Golla Project Management
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New resources added to RBS not getting reflected on project enabled for budgetary controlSummary: If a project is enabled for budgetary control, the new resources added to RBS are not available to be selected when adding planning resources to project budget.…
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Milestone Billing - AdjustmentsSummary: We generate invoices using the milestone-based billing method. It appears that once a milestone-based invoice has been interfaced to AR and accepted, we are una…