Project Billing and Revenue
Discussion List
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Multiple prepayment billing events on a contract creating multiple invoicesSummary: When we create multiple prepayment billing events on a contract and run the generate invoice process, it is creating multiple draft invoices. We would like all … -
Transfer Rejected Credit MemoSummary cannot transfer credit memo to AR, unable to correct errorContent Credit memo in Transfer Rejected status due to amount of the credit being greater than the orig…
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Is it possible to automate the transfer of project cost attachments to the contract invoice?Summary: Is it possible to automate the transfer of project cost attachments to the contract invoice without manually downloading and uploading the files? The business i…
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percent spent using project forecastSummary: Client will use the percent spent calculation for a number of projects. They want to compare the actual project cost to the latest approved forecast information…Chris van de Graaf Perth WA 11 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Is there a way to link a receivables invoices, created in receivables directly, to a contract?Summary: If a receivables invoice is created first in AR and then would need to be tied back to a contract in Project Contracts would the system allow me to do the same?…
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How to delete existing Burden Schedule in Manage Burden Schedules?Summary: Hello, We would like to remove some existing burden schedule in Manage Burden Schedules page. However, there is no option to delete it in page. Is there any acc…
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Ability to select billing currency on the billing eventSummary: Hi, Can we select the billing currency on the billing event like in EBS? Our customer doesn't know the billing currency till the time billing event is created. …
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Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…Raj Mohanraju FRNT 534 views 6 comments 0 points Most recent by Tasweer ur Rehman Project Management
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how to auto populate Product Fiscal Classification on draft invoiceSummary: How to auto populate Product Fiscal Classification on draft invoice? Content (please ensure you mask any confidential information): We are using a third-party t…
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Business Unit Missing in LOV for Generate Revenue ProcessSummary: We created a new business unit for Project Billing and are unable to select it when trying to schedule the Generate Revenue process. Content (please ensure you …
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We want to adjust the recognized revenue by cancelling the Invoice but the revenue still not adjusteSummary We want to adjust the recognized revenue by cancelling the Invoice but the revenue still not adjusted.Content Hi Experts, We tried cancelling the invoice to redu…
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Can we use 'Contract and Billing' without creating project in 'Project Financials Cloud Service'Summary: Can we use 'Contract and Billing' without creating project in 'Project Financials Cloud Service' Content (required): Curious to know that can we create Sell Con…
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salespersonSummary: I'm experiencing an issue in Oracle Fusion Project Contract Billing where the salesperson data specified on a project contract is not being reflected or populat…Ivaturi Krishna Neeraja 21 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Is there a way to bulk end-date, delete, or archive Manage Rate and Burden Schedules?Summary: There are currently 30,000 rate tables, and it is difficult to find the one needed. We want to end-date, archive, or delete those that are no longer needed. Is …
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Why am I asked to assign resource class rate schedule in the planning options when it is not usedSummary: Why does this error message asking me to “Assign a resource class rate schedule in the planning options for the version and refresh rates for the planning trans…