Project Billing and Revenue
Discussion List
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Cross charge burden transactions not processed for intercompany billingSummary: We have intercompany contracts and projects and labor cross charge their time to the the project. There is burden on separate expenditure item for these cross c… -
Automation of Revenue Recognition for Contract FeesSummary: Currently, revenue recognition for contract fees is being handled manually. implement an automated solution within Oracle Fusion Cloud Project Portfolio Managem…
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Invoice is stuck at Transferred statusSummary: Upon running the Import auto invoice, errors are encountered. 1. The total amount of the credit memo can't exceed the balance of the debit item it's crediting. …
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We have requirement to club events as different Invoice lines for the invoice created on ContractWe are using Amount based invoicing method. So, on the contract and a particular contract line billing events will be created with the billing amount to create a sales i…
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Is there a way to require another field besides the Business Unit when generating Project Invoices?Summary: We have a user that is running this process wide open and causing issues for other users. Content (required): Version (include the version you are using, if app… -
Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
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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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What specific Privilege role need to added to able to print invoice in the contract invoice?Summary: The company is currently working on restricting the project finance to remove the general task of Generating Invoice, Approval Invoice, Delete Invoice and Trans…
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Project Prepayment Invoice and Revenue Accounting treatmentSummary: Project Prepayment Invoice and Revenue Accounting treatment Content (please ensure you mask any confidential information): Hi Team, Could any one please advise …
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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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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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Queries related to Bill transaction creations and managing them through Redwood pagesWe have few queries as listed below relating to "Bill Transaction Creation on Cost Import", "Bill Transaction Creation on Billing Event Creation" and "Redwood User Exper…
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How to create Project Revenue View only Custom roleSummary: How to create Project Revenue View only Custom role, I mean I need what are the privileges and Data security policies required. Content (required): Version (inc…
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Can grant contract invoices be grouped by project?Hi, Currently the grants invoices are being grouped by expenditure type. Client's requirement is to group the invoices by project number. Please let me know if there is …
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How can we capture Award and its multiple lines, and expose them when a user charges cost to ProjectSummary: The customer is from Not for profit Organization. Query -How can we capture Award and multiple lines under an Award and expose these award lines when a user is …
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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…
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How to select specific contract line during draft invoice generationWe have a use case, where customer has issues a PO with multiple PO lines with specific funding. We are creating each PO as a separate Contract and PO lines as contract …
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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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PPM Contract Billing Cycle for Generating InvoicesHow to achieve the following scenario: Ability to bill through a specific date (e.g., last of the month) while having the scheduled Generate Invoice job run on a differe…
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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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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 231 views 10 comments 1 point Most recent by Perry L Unrau-Oracle Project Management -
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…