Project Billing and Revenue
Discussion List
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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 … -
Project Financial Plan Planned Amount from Project BudgetHi Oracle Community, We have a requirement in Oracle Fusion Project Financial Management to automatically populate the Planned Amount in the Project Financial Plan based…
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Transaction-Level Write-Off for Invoice LinesSummary: Business Requirement: The client requires the ability to create a write-off against specific transaction associated with an invoice line, rather than applying t…
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can Iconfigure Oracle Project Billingdeduction line on a billing event accepts only negative valuesSummary: Restrict deduction events to negative amounts in Oracle Fusion Project Billing Question: In Oracle Fusion Project Portfolio Management (Project Billing), we cre…Durga Prasad Baddi 21 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Events without partial invoiceSummary: Hi, We want the ability to have billing with only full invoice or no invoice. We don't want any partial invoicing on events. Is there an option to do this? Cont…
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Restrict Event Type LOV on Manage Billing Events based on contract line type – supported options?Summary: Hello all, We have a requirement on the Manage Billing Events page to restrict the Event Type list of values based on the contract line the event is created for…
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Transfer Revenue to GL flag impact on adjusted project revenue distributionIssue Desc We initially disabled the ‘Transfer Revenue to GL’ flag at the contract business unit level and generated the revenue distributions. For this initial revenue …Vinodhini Vobhilineni 40 views 3 comments 0 points Most recent by NS-PPM-Functional Project Management
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Is it possible to create a project invoice once a sales order is shipped.Summary: We need a project invoice to be created instead of an AR invoice when we ship an order line that has project, task, expenditure org, expenditure item date and e…
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Automate Invoice ProcessingWe are looking into automating the whole invoice processing we have from the Project Billing. Is there an AI already for this process or any configs we need to adjust. B…
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Revenue sharing across the departments in a business unitIntra-Company Contract & Revenue Sharing: Solution Proposal 1. Business Requirement The business wants a formal arrangement whenever one department (the provider) delive… -
Project Billing Auto Reversal ProcessDo we have an option now where we can do auto reversal on either Project Billing or Invoice itself? If yes, how can we achieve that?
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Can we move a committed cost to actual cost at inventory PO/invoice match rather than goods receipt?Summary: We are trying to record project costs tied to inventory in advance of goods receipt. We want the costs in the ITD cost bucket so they are used in the percent sp… -
Project Cost and COGSSummary: Dear All, I have a scenario that I'm trying to get my head around: I'm buying material to a project/task. Perform manufacturing activities and ship off the asse… -
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 53 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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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…
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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 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 59 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…