Project Billing and Revenue
Discussion List
-
Impacts of Amendment effective date on ContractWe have a Project Process Configurator defined for both the Bill Plan and Revenue Plan, based on which automatic events are generated. I would like to understand the beh… -
For the CCC, we would like to understand the impact of reversal of Percent Spent Revenue. SpecificalSummary: For the CCC, we would like to understand the impact of reversal of Percent Spent Revenue. Specifically, could you please confirm the implications on the followi…
-
Can we do Tier based billing in fusion Billing using Project Process configuratorSummary Can we do Tier based billing in fusion Billing using Project Process configurator or using Billing extension in SAASContent Hi, We have a requirement where we ne…
-
Ability to generate Cost adjustment accounting based on Adjustment TypeSummary: Ability to generate Cost adjustment accounting based on Adjustment Type Content (please ensure you mask any confidential information): Hi Team, As per business …
-
Contract invoices stuck in Transferred Status and not showingSummary: Users have contract invoices stuck in Released Tab, but status is "Transferred". I have already ran the scheduled processes - Import AutoInvoice, Confirm Invoic…
-
Hi Team, As per our verification, the May-26 Project Accounting Period for FZC was not open.Hi Team, As per our verification, the May-26 Project Accounting Period for FZC was not open. However, 6 invoices were successfully generated with Bill Through Dates and …
-
Unable to see Post to Ledger for revenue distributions for only one contractSummary: We have a peculiar issue where Post to Ledger is greyed out for only one contract. What could be the resolution? Content (please ensure you mask any confidentia…
-
Is there any way to give manual number of billing invoice and same in ARSummary: Hi Folks, As our customer is implementing Project billing for the first time, they already have AR invoices created for these billing transactions. Now I am cre… -
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 (…
-
What is the configuration in Oracle Cloud to use Intraproject billing?Summary: Hello, I want to configure Intraproject billing such that it would generate GL entries (debit and credit entries) without it creating AR/AP invoices. Has any me…
-
Not able to edit Contract Event Completion date even invoice not created inHi, event was created and no invoice created and revenue is not generated still the user not able to edit the Event completion date and amount. note: the user can able t…
-
Approval of Project Invoices on the values of DFFs in projectsWe have a requirement to modify the workflow of the Project Invoice only for certain projects. We have created some Descriptive Flexfields (DFF) in our projects, and we …
-
Grant Contract invoices are being autorejectedHi, Our grant invoices are being auto-rejected. When a user submits the invoice, it moves the to the submitted invoices tab with submitted status and in sometime (1-2min…
-
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…
-
Request for Guidance on Oracle Agentic AI in Cloud PPMSummary: Hello Team, I would like to seek your guidance on using the new AI capabilities in Oracle Cloud PPM, specifically around AI Agent Studio and Generative AI featu…
-
Import Rate schedules process running in retrying modeSummary: We keep getting import rate schedules process running in retrying mode, can you please confirm what needs to be done to resolve these issues? Content (please en…
-
Capture item actual cost when actual consumption happens instead of at Receipt for Projects.We have a scenario where we need to capture Actual costs on projects when the items are actually consumed and not on Receiving.
-
How to refund unused/remaining Prepayment Request in Project Contract Billing?Trying to understand how to refund any unused or remaining balance on a prepayment request in Project Contract Billing. This was raised in the following post but was nev…
-
Wanted to understand when the Transaction Document as "Interproject" will be usedWe observed that Oracle Payables includes seeded transaction document types such as “Interproject” and “Intercompany.” However, when we create an interproject invoice an… -
Can we override the task-level billable setting when system generates burden expenditure items?Summary: Hi We have T&M billing scenario for which we have checked the "Billable" flag for project tasks. We also have burdening configurations that create separate expe…
-
PA Invoice number duplication?Summary: Hi, Is there a possibility that PA Invoice number is duplicated across business units? We want to ensure unique invoice numbering in PA. Content (please ensure …
-
pull project billing cost center from project task instead of project headerSummary: Is it possible to derive the cost center for project revenue from the project task in the SLA instead of the project header? Content (please ensure you mask any… -
Invoice Line Adjustment Hold Once not workingSummary: Anyone run into this issue: Create an invoice with multiple lines One line needs to be removed from invoice. Highlight line and select remove transactions → Hol… -
Custom Role for a user to access the PM/Project Administrators to create the Billing EventsSummary: We have a requirement to have the role to give access to Project Managers/Project Administrators to create the Billing Events, But That role should NOT allow th…