Project Billing and Revenue
Discussion List
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RMCS and Projects Contract revenue for Professional servicesSummary: Pls let me know if the integration between RMCS and Project Contract is stabilized and other clients are using the functionality Content (please ensure you mask… -
Contract Project Billing - Able to create invoice with invoice date within a closed periodSummary Contract Project Billing - Able to create invoice with invoice date within a closed periodContent Has anyone been able to create a project invoice in Contract Bi… -
Projects invoice transfer rejected due to accounting period not openSummary: Projects Invoice appears in exceptions with error message that the accounting date is in an accounting period that was not never opened. I have opened period an…
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System creating an additional line for NonRecoverable tax with 0 value while imporing AP costSummary: When importing the Supplier invoices to Projects, it is creating an additional line for NonRecoverable tax with 0 value , how to stop creation of these lines. i…
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Seeded Project Segment Value Set Limitation for Project TransactionHi Team , I have a business requirment to use Project as a Segment in COA Structure. Reviwed Oracle has provided a value set ORA_PJF_PROJECT_NUMBER_COA as a solution. Ob…PPM Consultant1 35 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Contract Revenue in Project CurrencySummary: We have multiple countries with different ledger currency. However the project currency on all the projects is USD. We want to be able see the contract revenue …
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PPM Brazil invoicesSummary we are planning on implementation PPM for Brazil, not yet setup in our testing instances In case all these fields under the ra_interface_lines_all table : trx_bu…
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We’re seeing a positive quantity displayed on the invoice for a reversal(negative)cost transactionWe’re seeing a positive quantity displayed on the invoice for a reversal cost transaction, which should be negative. Example scenario: Transaction 11: Quantity = 5, Cost…
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Is there other way in order for user to adjust/complete forecast without using the override pageSummary: Users are making changes by adding overrides in Contract Billing Schedules as a workaround in order to finish their project forecasts. Right now, the system con…
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Can we Generate Project Invoices based on contract level rather than contract line?Summary: Can we Generate Project Invoices based on contract level rather than contract line or associated project? Content (please ensure you mask any confidential infor…
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How I can match between Project Contract line Number and Project Invoice Line number at the InvoiceDears, Currently, we are addressing a concern raised by the customer regarding the relationship between contract line numbers and invoice line numbers on project invoice…
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How to solve Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERRSummary: Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERR Content (please ensure you mask any confidential information): Version (include the…
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How to download all attachments from a Projects Invoice workflow transactionSummary: How to download all attachments from a Projects Invoice workflow transaction Content (please ensure you mask any confidential information): Approvers are attach…
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howTo ensure that the project class code value in one category matches the value in anothercategory?Summary: Is it possible to match the values of two class categories? For example, if the Project Complexity class code is set to “Low,” the Review Regime class code shou…
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Generating COGS along with Project revenueSummary Generating COGS along with Project revenueContent Hi All, We have a scenario with one of the specific business case, We are recognizing the revenue as milestone …
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Transfer Task DFF details over to an AR InvoiceSummary: Is it possible to automatically transfer data held in a task DFF field to an Accounts Receivable invoice so it can be printed on AR invoices? If this is not fea…
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Item not populating under manage billing events%Summary: Item not populating Please advice, item not populating in the manage billing events LOV, not sure what is the issue, I have check 'Cost enable' box also against…
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Which invoice grouping options are supported for item-based billing?Summary: We have configured Project Billing to support inventory item-based billing. In Scenario 1, when the bill plan includes the labor and nonlabor invoice formats wi…
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Summarized burden costs doesn't populate provider legal entity and cross-charge typeSummary: I have setup intercompany project billing and when the Provider (Expenditure Owning) Legal Entity and Receiver (Project owning) Legal Entity are different, the …
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PJB -The receiver project accounting date couldn't be derived in an active project accounting periodSummary: Content (please ensure you mask any confidential information): Manage Accounting Calendar —> Project weekly periods are defined for 2026. Manage Accounting Peri…
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Automatic Revenue recognition over a period of timeSummary Is there a feature available in Project billing where the revenue amount on an billing event be automatically recognized based on the provided number of periods?… -
Best practice for using a separate Project segment when implementing Project Management ModuleSummary: Seeking best-practice guidance on whether a separate Project segment in the Chart of Accounts is recommended to support project-wise profitability analysis in O…
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Contract Revenue is not picking up currency override per bill planSummary: As a general rule, we apply corporate rates on contract invoices and revenue for Non GBP foreign currency contracts. Ledger currency is GBP. However for a parti…
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Monthly revenue event based on contract hard limit amountHello, we are having a requirement to create repetitive events (for revenue recognition) that would be monthly equal events in the amount of 1/12 of Hard Limit amount. I…
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Difference in Conversion rates between Positive and Negative revenue eventsSummary: In PPM Project Revenue Event has created in August accounted and Posted to GL in August. In November same Event has created with -ve amount. Actually with +ve e…