Project Billing and Revenue
Discussion List
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Same BU is added for Child job set when running ESS job set for Generate RevenueHI Team, We want to generate Revenue , Created a Test jobset, under child Jobsets we want to add new BU name for each job set. so that all BU's will run in one go howeve… -
Unbilled Amounts in "Project Billing - Bill Transactions Real Time"Summary: We are attempting to recreate the billing dashboard provided in the feature update for this 23D subject area: Bill Transaction and Exception Analysis Using Orac… -
Contract/Project Invoice canceled > Credit memo descriptionSummary: When canceling a Contract/Project invoice, the resulting Credit Memo description comes from the Contract description. Business users require the CM description …
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How to Handle Billing for prepaid Awards in Grants Management ?For the Grants which were prepaid/money received, we told the customer to create a Receipt in AR, and account it. Once the client started incurring cost on it, we told t…
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What is the purpose of Organization Credits in an Award ?Content Hi What is the purpose of Organization Credits in an Award ? Does it have any relation with Internal Funding Source ? If I have Cost Share internal funding sourc…User_2025-02-05-07-43-41-391 57 views 4 comments 0 points Most recent by Eva Mirzoyan Project Management -
Manually update milestone line status to completeSummary: Mile stone line status stuck in Waiting for approval but needs to changed to Complete to allow for billing in AR Content (please ensure you mask any confidentia…
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Project Billing tax is not taken from contract lineSummary: We have configured Application tax defaults as follows: Tax line on contract: Tax on invoice in Contracts: Tax on AR Invoice: Why is the tax code changed from P…
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how to determine receiver legal entity in contractSummary: I need to establish intercompany billing between 2 legal entities within the same business unit. I have created IC customers and suppliers for each legal entity…Chris van de Graaf Perth WA 31 views 3 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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How to use process configurator to calculate retention on an invoice point?Summary: Project process configurator provided in this link:https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/ppm/releases/21A/21A-ppm-wn.htm#…Atul Sadanand- Oracle-Oracle 311 views 4 comments 0 points Most recent by Atul Sadanand- Oracle-Oracle Project Management
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Change Active Status Contract to Under Amendment usingSummary: Currently Contract is set to 'Active' Status. We wanted to change the status of Contract to 'Under Amendment' using 'FBDI/Import Management'. What should be the…Shashank Verma-Oracle 191 views 10 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Exclude multiple Expenditure Categories in Project Process Configurators definition for nonlaborcostSummary: Exclude multiple Expenditure Categories in Project Process Configurators for non-Labor Burdened cost. When we use one filter it is working, when we use multiple… -
How to stop event creation with out end dating event type and contractSummary: There has been a merger from 1 BU to another BU. End dated the legal entity, Company segment and chart account values. But still the event is getting created an… -
Contracts can be moved to different BUSummary: Contract of "A" Business Unit can be moved/Transferred/ Used with out recreating into the new Business unit "B"? We have SLA setups based on the contract organi…
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Pending Adjustment status on Itercompany Revenue status on Cost TransactionsSummary: Pending Adjustment status on Itercompany Revenue status on a Cost Transactions Content (please ensure you mask any confidential information): Hi Team, We have r…
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Ability to Update Project and Task ovverides Rates on ContractSummary: Update Project and Task ovverides Rates on Contract Content (please ensure you mask any confidential information): Hi Team, Currently we have a Requiremnt to Bu…
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Can you add a project number to a contract event after it's been billed?Summary: We've identified that we should have included the project number when creating an event for a contract to allow us to report through Fusion Data Intelligence (F…
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COGS matching with RevenueHello, We are doing billing using a Project billing solution without having an order management module in scope. The cost will be accumulated on the Projects from variou…
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Can we generate negative and positive line invoice separtely in PPMSummary: Can we create negative lines in PPM as Credit Memo and Positive lines as Standard invoice in PPM, requirement is not to include negative lines in the PPM standa…
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Did You Know? How to use Project Management REST APIs with PostmanIntroduction In this thread, we explore how to use a 3rd party tool called Postman to interact with the REST APIs that are available with your Oracle Project Management …Andy May-Coates-Oracle 522 views 11 comments 3 points Most recent by Andy May-Coates-Oracle Project Management Resource Center -
Associate Project Role Rate Schedule to ContractHow do you associate a Project Role Rate Schedule to use for billing on a contract or does an association does not exist. If I have 2 Project Role Rate Schedules, how ca… -
Can Project Billing invoices be secured by Contract?Summary: Content (please ensure you mask any confidential information): We are only using 1 Business Unit for Project Billing, however have a need to secure project bill…