Project Billing and Revenue
Discussion List
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Generate Invoice not picking up expenditure costs for intercompany contract?Summary: Generate Invoice not picking up expenditure costs for intercompany contract? Content (please ensure you mask any confidential information): Hi, My reciever proj… -
Tax classification code on the billing eventSummary: We have tax classification code to differing by billing event. Do we have option to provide tax classification code on billing event? Content (please ensure you…
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Can we have a minimum threshold in project related contract.Summary: Can we have a minimum threshold in project related contract where a person can provide the minimum threshold amount to generate an invoice similar to what we ha…
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Department GL Cost Center InformationSummary: Within Manage Department Setup you can add multiple lines to define company and cost center information combination. Would like to understand or know any use ca…
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'Generate Invoices' process takes a lot of time to complete for a single contractSummary: 'Generate Invoices' ESS Job takes a lot of time to complete for a Sigle Contract. Around 30-45 minutes. Is there anyway to improve the performance for the seede…
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Tax Classification Code on event type not being applied to the generated prepayment invoiceSummary: We have configured a new billing Event Type, flagged it for Prepayment Request, and linked it to a Tax Classification Code for a specific BU. When we generate a…
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How to use the checkbox of Require manual entry of transaction typeSummary: How to use the checkbox of Require manual entry of transaction type that appears in the Specify Contract Management Business Function task, as I want to change …
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Which BPM task is used to approve milestone status changes?I need to update the workflow settings for approving milestone status changes, but I'm unsure which tasks in the BPM worklist correspond to deviations. Could someone ple…
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2/3 way match a payables intercompany invoice from intercompany project billing processSummary: We create interproject contracts to produce intercompany receivables and payable invoices. However, we have a business policy to match all payable invoices to a…
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How to reactivate Billing Offset after contract is reopenedSummary: A contract is closed and then reopened. How do I reactivate the billing offset without generating new transactions? Regards, Bo Content (please ensure you mask …
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Consolidate PPM Invoices across different contracts within the same BUSummary: Is there any functionality in Oracle Fusion to consolidate multiple invoices across different Contracts within the same Business Unit into one invoice? So only …
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RUL-051069: RuleSet 'InvoiceApprovalAMXRuleSet', Rule errorSummary: We are getting this error when trying to save the InvoiceApprovalHumanTask workflow. We are trying to put a rule where project name ends in CB and project team …
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Ability to calculate Different taxes on Multiple Contract Lines and InvoicesSummary: Ability to calucalte Different taxes on Multiple Contract Lines and Invoices and what are the required Tax Setups for project Contracts. Content (please ensure …
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Project Billing DFF interfaced to General Ledger?Summary: On our project, we are using several billing event DFF's to support our client's billing requirements. We are generating and interfacing revenue from Project Bi…
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Project Billing DFF interfaced to Receivables?Summary: On our project, we are using several billing event DFF's to support our client's billing requirements. We are generating and interfacing invoices from Project B…
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How does Oracle apply capping on a contract line during billing?For project billing, when the cumulative invoiced amount exceeds the contract line, how does Oracle decide which transaction to cap? For example, C35027, the most recent…
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Exclusive Transaction Control Not Preventing Costing and Billing in Oracle PPMWe have configured a project‑level transaction control for a specific expenditure category using the ‘Exclusive’ option. However, project costs are still getting generat…
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Invoice Format to include purchase orderSummary: We have event based billing and invoice line should have the event description. We also need to store the purchase order on the contract line. However we get th…
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Legal Entity derivation project invoicesSummary: When transferring invoice from Projects to AR, how is the legal entity derived if one business unit has multiple legal entities? Content (please ensure you mask…
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Why Invoice Method Rated Based and Revenue Method Rated Based combination is not validSummary: Why Invoice Method Rated Based and Revenue Method Rated Based combination is not valid Content (please ensure you mask any confidential information): Version (i…