Project Billing and Revenue
Discussion List
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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 81 views 18 comments 0 points Most recent by Michael Pagliuso Project Management -
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 23 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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Milestone created in Project is not visible in ContractSummary: The Milestone task is created in Project and when we try to add the same milestone in the Contract line, the milestones are not visible. We do not use PEM and h…
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Assign a project to multiple programsSummary I did demonstrate the Program feature during a CRP session in Nov/Dec 2025 time period and the system did throw an error message when I attempted to assign a pro…
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Standard accounting entries for Project invoice and REvenueSummary: Hi , I would like to understand the standard accounting entries , once the contract is created and when tried to generate revenue first. I understand Dr. Unbill…
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Guidance required for Resource class wise COGS and Contra cogs recognition in PDSC flowHi Team, We have a requirement to separate the COGS and Contra recognition based on resource class (Labor, Financial Resources, Material and Equipment). Could you please…
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how to generate and account revenue in department levelSummary: The client contract is at the project level, but management wants to view and account revenue at the department (discipline) level (Architecture, Structural, ME… -
When searching for "eligible for invoicing" events, not all are showing in results screenWe have some employees that when they search for eligible for invoicing events, they only see 1 in the results screen when they are expecting to see 9. When they export …
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Defining skip rule for 'InvoiceApprovalHumantask' in Oracle BPMWe need to define skip rule for Project Contracts Invoices in Oracle BPM for task 'InvoiceApprovalHumantask' for serial rule set. The requirement is that this ruleset sh…
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How to determine project balance on Unbilled/Unearned (Deferred) RevenueSummary Unbilled and Unearned (Deferred) Revenue uses different GL accounts, is there an option to determine the balance by project for these accountsContent In EBusines…User_2025-02-04-20-48-50-819 462 views 10 comments 0 points Most recent by Jaya sree Project Management -
client needs to track the performance across the departmentsSummary: The business requires the ability to track project costs, revenue, profitability, and resource utilization at the department level (e.g., Architecture, Engineer…
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how to calculate retention in project invoicingSummary: The business requires the ability to automatically calculate, withhold, track, and release retention amounts during the project billing lifecycle for consultanc…
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Can you raise a VAT Only invoice in Contract ManagementSummary: Hi, We have a User that wants to raise a VAT Only invoice in Contract Management. Content (please ensure you mask any confidential information): Version (includ…
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Inquiry on Project Set vs. Program Concept and Managing Mixed Scenarios in PPMSummary: Dear Experts, I hope this message finds you well. I have a couple of questions regarding the project set and program concepts in PPM, as well as a specific busi…
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Oracle Prepayment Invoice Distribution Class is generated as REVENUE (CR) in ReceivablesSummary: Oracle Prepayment Feature: Prepayment Invoice Distribution is generated as REVENUE in Receivables Content (please ensure you mask any confidential information):…
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The event wasn't created because a baseline cost budget wasn't found to use in the percent spentSummary: Getting this error while generating invoice using a Percent spent invoicing method. But the cost budget is already baselined.
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Receipt method to add at contract bill planSummary: The requirement is to have receipt method selection at contract bill plan level as customers has multiple receipt methods under one account and instead of sendi…
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How do others manage contract invoices when the sponsor changes within the project period?Summary: I'm interested to learn on how other entities manage when they have a contract setup with a contract research organization (CRO) site and then the sponsor chang…
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Unable to Import OTL timecards to Project CostingSummary: Unable to Import OTL timecards to Project Costing Content (please ensure you mask any confidential information): Hi Team, I'm unable to Import approved time car…
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Intermittent issue with fusion rest api while releasing hold on project billing eventSummary: As part of out OIC orchestration we are first putting hold on project billing event and after some processing we are trying to release the hold. In both cases w…