Project Billing and Revenue
Discussion List
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Ability to Set Reconcillation Reference for Project related transaction JournalsSummary: Ability to Set Reconcillation Reference for Project related transaction Journals Content (please ensure you mask any confidential information): Hi Team, As per … -
Advance and Retention Functionality in Oracle PPM CloudSummary What is Oracle's plan/roadmap to cater to E&C clients on this major functionality gapContent In E&C, all clients are use 'Advance and Retention'. This requires h…User_2025-01-31-02-05-59-120 188 views 7 comments 0 points Most recent by Perry L Unrau-Oracle Project Management -
Error PJO-2205213 While Creating Project Budget Using Project Budget APISummary: We are facing an issue while using the Project Budget API in Oracle Fusion Project Financial Management. Content (please ensure you mask any confidential inform…
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The inv wasn't transferred because the bill contact on this contract isn't active on the inv dateSummary: Receiving this error: Invoice date is 16-01-2024 Contract contact: The version on the error message is called 'Historical' and current version is 9. Could this …
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Limit Access to Manage Financial Project Settings TabsWe need to limit which tabs a user can access within the Manage Financial Project Settings task without customizing the application. See screen shot displaying all tabs … -
How to calculate customer invoice retentionSummary: Client requires to calculate the customer invoice retention amount on various projects. Customer retention is currently not standard functionality in Fusion. I …Chris van de Graaf Perth WA 61 views 5 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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How to handle multi-period accounting for a payables invoice that's associated to a project?I have a requirement from the customer to recognize revenue based on the actual costs incurred for a specific period. So in case of applying multi-period invoice in paya…
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"Type" section in Manage Billing CyclesSummary: In the Billing Cycle section of PPM (Project), in the "type" picklist I would like to understand which of the available options, see screenshot, comes closest t… -
Use of Create line Under Actions in Project Billing InvoiceSummary: Could you please help me understand the use case of 'Create Line' under Actions in Project Billing Invoice. I am trying to use this to add the markup amount for…
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Project Billing or Revenue approval setup like expenditure batchHi - We are checking if there is a possibility of having the expenditure batch approval can also be implemented for the project billing events or project revenue part? I…
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Project Invoice - Set Default Date and still able to do the back datedSummary: Defaulted the Release Date to the current date and still able to do the back dated if needed. We also tried to use the https://www.oracle.com/webfolder/technetw…
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Contract invoice is in Transfer status and not updatedSummary: Invoice is transferred to AR and the status of the invoice is "Transferred" The status is not changed to accepted. What should be my next action plan? Content (…
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how to route project contract for approval to project managerSummary: Hi, I have an intercompany contract which i want the approval to be routed to project manager. How to configure the rule in BPM . Could you please suggest. Cont…
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Reopen CLOSED contract line in Oracle Fusion Projects — ITD balance preservationSummary: Hello Community, I already have a SR opened and I need step-by-step instructions to reopen a CLOSED contract line on an ACTIVE contract in Oracle Fusion Cloud. … -
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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To create a BPM approval flow for Project Budget approval based on budget amounts.My requirement is to create a BPM approval flow for Project Budget approval based on budget amounts. The approvers should be based on Project Roles.Also the approval sho…
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Update invoice date while using auto release of contract invoices on approvalIn there any way to update invoice date field while using option - "Release Invoice on Approval" as Yes at BU level for contract invoices.
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PJC The derived provider project accounting date for the transaction isn't in the accounting periodSummary: PJC - The derived provider project accounting date for the transaction isn't in the accounting period. Content (please ensure you mask any confidential informat…
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Difference between Generate Revenue in Contract Management and revenue in receivablesSummary: I am currently practicing in Oracle Lab with US1 as business Unit for billable projects. The Issue Observed in the Lab: Currently, both the Contract Management …
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Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …Chris van de Graaf Perth WA 91 views 18 comments 0 points Most recent by Michael Pagliuso Project Management
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Customer Contract Setup Overriding Contract-Level Selection in Interproject Billing Transaction sourSummary: Hi Team, We are facing an issue with an Interproject Billing scenario in Oracle Fusion Contracts. Setup performed: Created a new AR Transaction Source. Created …
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Make the process configurator associate task to the generated billing eventwe use the process configurator to generate a specific event (A) that correlates to a specific equation , for now that generated event equals ( -1 * amount of other even…
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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 21 views 2 comments 0 points Most recent by Raghav Kandikonda Project Management
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period ETC forecast recalculationSummary: We have uploaded a project revenue forecast for a project. The ETC period amounts are correctly distributed with each ETC period has a different revenue amount.…Chris van de Graaf Perth WA 21 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management