Project Billing and Revenue
Discussion List
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Does the Project Contracts FBDI have fields to contain Descriptive Flexfield values?Summary Possibility of add descriptive flexfield values in the Project Contracts FBDI?Content Hi We're planning to migrate a large number of project contracts using the …Chris van de Graaf-155388 72 views 11 comments 0 points Most recent by Raakesh Piranawar Project Management -
Incorrect ETC Revenue Amounts in ForecastsSummary: I have setup a contract that has a start and end date 01-Aug-2025, 31-Mar-2026, also aligning to the project it is associated in the contract line. Current peri…
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Ability to Delete Contract Billing EventQuestion: Are we able to delete a Billing Event after it's been invoiced and revenue recognized? Background: A user created a billing event and ran Generate Invoices to …
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Ability to Transfer Events Level DFF to AR InvoiceSummary: Ability to Transfer Events Level DFF to on AR Invoice Content (please ensure you mask any confidential information): Hi Team, We have a business use case ,where…
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Unable to map from job to to job in manage job mappingsWe have a custom report to calculate direct, overhead, g&a, profit. For this calculation I need to derive from job name from the to job name of project invoice lines. Un… -
Forecast ETC Revenue CalculationSummary: It appears to me ETC revenue in forecasts for future periods are calculated by spreading the amounts evenly based on contract line project funding amount. Pleas…
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interproject AP invoice not created as associated project is separate line burdeningSummary: I have created an interproject contract. I have successfully created the interproject AR invoice based on cost reimbursables. In the bill plan the setting is us…Chris van de Graaf Perth WA 21 views 8 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Price and Quantity on Project InvoiceSummary: We are creating billing events to generate invoice. We have requirement to get the quantity and price fields on invoice lines populated automatically based on t…
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link transaction type PA Credit memo with Project transactionIn our project, client is doing a credit memo of AR invoices which have come from Oracle project contract invoices. ( transaction source is contract invoices) In AR the …Ivaturi Krishna Neeraja 32 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Does Manage Summary Revenue lags when compared to Manage Revenue Distributions?When Manage Revenue Distributions is compared to Manage Summary Revenue; does Manage Summary Revenue lags? Does Manage Summary Revenue is only reflected once Accounting …
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Did You Know? Bulk update Projects and Tasks using the Oracle Visual Builder Add-in for ExcelContent My colleagues recently posted the following tips on how the Oracle Visual Builder add-in for Excel can be leveraged to perform bulk maintenance tasks on projects…Andy May-Coates-Oracle 3.5K views 33 comments 20 points Most recent by Shiv. Project Management Resource Center -
India GST- PPM invoices are not transferred to AR and showing the errorSummary: India GST- Not being able to transfer PPM invoice to AR, when details such as Product Type, Product Category and Document Subtypes are given in the PPM invoices…Jatin Phutela 141 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Project Management
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Redwood Pages in PPM ModulesHello, I am working on Project Portfolio Management (PPM) in Oracle Fusion Cloud ERP. I would like to understand the complete list of Redwood pages/screens available wit…Rambabu_Mullamuri 23 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Project Management -
configure tiered revenue-sharing (threshold-based %)Summary: We have a requirement in Oracle Fusion Cloud PPM for a managed services engagement where we need to calculate revenue sharing based on the revenue earned in a p…
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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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Billing Transaction Exception PJB_INELG_TRX_BILLING_CTRLSummary: Revenue and Invoice generation is throwing the exception PJB_INELG_TRX_BILLING_CTRL Content (please ensure you mask any confidential information): There is no b…
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I have a requirement to automatically generate fusion payables invoice to CW vendorSummary: I have a requirement to automatically generate fusion payables invoice to CW vendor Content (please ensure you mask any confidential information): I have a requ…Tanmay Ambre 1 view 0 comments 0 points Most recent by Tanmay Ambre Payables, Payments & Cash Management
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This transaction doesn't have an active nonlabor bill rate or markup percentageSummary: We have burdened transactions as separate expenditure items which we don't want to bill or recognize revenue for. When we generate revenue on bill rate based in…
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Default Expenditure Type - LOV not containing Expenditure TypesSummary: Content (required): Hi, I have created multiple Expenditure Type and tagged them to seeded Expenditure Category Classes as well. However, I have the below conce…