Project Billing and Revenue
Discussion List
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How to define SLA for Project accounting Billing Event RevenueHi Experts, We need your support in implementing the custom SLA accounting rules to meet the following project-based accounting requirements in Oracle Fusion. Understand… -
SLA - What determines the Value of a Journal LineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Interproject Billing- Receiver Project not available under 'Internal Billing'- why?Summary: Hi, I have setup the receiver project as follows: Task level details: When defining the contract project in Provider Business Unit, I am not able to see the abo…
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How do I know what the default tax code is on the project customer invoiceSummary: When I create the project draft customer invoice I have the option to view Output Tax Code. However this field doesn't show the actual tax code used to calculat…Chris van de Graaf Perth WA 13 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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How do I configure Project External Revenue JERS to have Cost $ ValuesSummary: Im trying to create a Debt and Credit for the Cost Amount (say - $100), along with the Event External Revenue in Projects. I created two Journal lines - Debit a…
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What privileges does a PPM user need to be able to view Billing Transactions?Summary: What privileges does a user need to have to be able to view Billing Transactions? I have followed all the instructions; including opt-in, Bill Plan requirements…Francisco Andrade 36 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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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… -
The transaction isn't billed because billing is based on raw or burdened cost that's zero.Summary: Hi everyone, We are seeing the following error for our rate-based contracts because zero-quantity, nonrecoverable tax lines are being generated in Payables and …
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How are organizations filtered in create events screen?When we are creating a billing/revenue event in the Create Event screen, how is the "Organizations" List of Values filtered? Does it show all PEOs or PTOOs under the BU …
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Updating Contract Hard Limits at the Billing/Header LevelSummary: When updating contract line level hard limits, the Billing/Header level hard limit does not update. Content (please ensure you mask any confidential information…
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Customization of Project Status Change NotificationWe have a requirement when we submit the project for closure, a notification should be generated and sent to Project Manager for approval. The notification should have i…
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Requirements for the integration of Contract Projects between EPM and Project Management?Summary: Oracle Development is seeking customer input regarding the addition of Contract Projects to the out-of-the-box integration between EPM Planning and Project Mana…
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how to generate and account revenue in department levelSummary: The client contract is at the project level, but management wants to view and account revenue at the department (discipline) level (Architecture, Structural, ME… -
Using Project Process Configurator for Percent Spent Revenue CalculationsRequirement: We use cost-to-cost (percent spent) revenue calculation in revenue recognition for our client. There is a requirement to exclude certain actual costs from r…KC_Fusion_Implementer 30 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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ESS Job Maintain Bill TransactionsBackground: The business uses the Maintain Bill Transaction form to do prebilling work. They will put transactions on hold (via Rest API) until the transactions can be r…
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Unable to Customer Ship-to Site Number at the Contract levelHi Experts, We have created a Contract, but we are unable to assign/select the Customer Ship-to Site Number at the Contract level. Could you please help us investigate a…
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Bill group on oracle fusionSummary: In EBS we can segregate the invoice on Bill groups but same functionality doesn't exist in fusion which is very difficult to segregate invoices and create multi…
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Project Intercompany AP invoice created without Distribution Account PopulatedSummary: We have created the Project Intercompany AR invoice in Provider BU and Accepted successfully as well. But when importing the Project Intercompany AP invoice in …
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PPM AR invoice adjustmentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How do we configure project number on contract invoice headerIn Oracle Fusion Contract Management, for contract invoices that are associated with Projects, suppose an event is created under a contract and the Project and Task deta…