Project Billing and Revenue
Discussion List
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The transaction isn't billed because billing is based on raw or burdened cost that's zero.Summary: Hi everyone, We are seeing the following error for our rate-based contracts because zero-quantity, nonrecoverable tax lines are being generated in Payables and … -
Updating Contract Hard Limits at the Billing/Header LevelSummary: When updating contract line level hard limits, the Billing/Header level hard limit does not update. Content (please ensure you mask any confidential information…
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Customization of Project Status Change NotificationWe have a requirement when we submit the project for closure, a notification should be generated and sent to Project Manager for approval. The notification should have i…
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Requirements for the integration of Contract Projects between EPM and Project Management?Summary: Oracle Development is seeking customer input regarding the addition of Contract Projects to the out-of-the-box integration between EPM Planning and Project Mana…
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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… -
Using Project Process Configurator for Percent Spent Revenue CalculationsRequirement: We use cost-to-cost (percent spent) revenue calculation in revenue recognition for our client. There is a requirement to exclude certain actual costs from r…KC_Fusion_Implementer 45 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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ESS Job Maintain Bill TransactionsBackground: The business uses the Maintain Bill Transaction form to do prebilling work. They will put transactions on hold (via Rest API) until the transactions can be r… -
Unable to Customer Ship-to Site Number at the Contract levelHi Experts, We have created a Contract, but we are unable to assign/select the Customer Ship-to Site Number at the Contract level. Could you please help us investigate a… -
Bill group on oracle fusionSummary: In EBS we can segregate the invoice on Bill groups but same functionality doesn't exist in fusion which is very difficult to segregate invoices and create multi…
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Project Intercompany AP invoice created without Distribution Account PopulatedSummary: We have created the Project Intercompany AR invoice in Provider BU and Accepted successfully as well. But when importing the Project Intercompany AP invoice in …
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PPM AR invoice adjustmentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How do we configure project number on contract invoice headerIn Oracle Fusion Contract Management, for contract invoices that are associated with Projects, suppose an event is created under a contract and the Project and Task deta…
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COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
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Bill Transaction Creation on Cost Import applicability for interproject scenarioSummary: We have enabled the "Bill Transaction Creation on Cost Import" feature in our lower pod to check its behavior. But, it doesn't seem to work for interproject sce…
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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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How to derive related entity segment in interproject AP invoiceSummary: Client will use interproject billing for cross charging cost. Their CoA has the related party as a segment to facilitate creating elimination entries when conso…Chris van de Graaf Perth WA 25 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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Is SR required for enabling Bill Transaction Creation on Billing Event Creation?Summary: We are in 26C release and wanted to check the feature "Bill Transaction Creation on Billing Event Creation". We have already enabled "Bill Transaction Creation …
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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.