Project Billing and Revenue
Discussion List
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how to configure the revenue account using transaction type for project related invoice in ARSummary: how to configure the revenue account using transaction type for project related invoice and standard lines for non project invoice in AR Content (please ensure … -
You must specify a default tax rate code that's effective on the tax determination dateSummary: Getting this error" You must specify a default tax rate code that's effective on the tax determination date for this tax status. Cause: Action:" While Transferr…
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Automation of Revenue Recognition for Contract FeesSummary: Currently, revenue recognition for contract fees is being handled manually. implement an automated solution within Oracle Fusion Cloud Project Portfolio Managem…
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Ability to Project invoice attachments transfer to ARSummary: Ability for sending Project invoice attachments transfer to AR Content (please ensure you mask any confidential information): Hi Team, As per use case, i have a…
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Import Invoice with expenditure item date as Future Date is imported to Manage Cost Area in ProjectsSummary: We are trying to test the 26B feature Unprocessed Project Cost Exception Control for Predefined SourcesWe have considered the predefined source as - Oracle Fusi…
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System to generate separate project billing invoices for each Expenditure OrganizationSummary: We have a requirement where the project will have costs incurred from multiple departments and they will use "Cost Reimbursable Invoice" to generate the billing…
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Interproject Billing- Receiver Project not available under 'Internal Billing'- why?Summary: Hi, I have setup the receiver project as follows: Task level details: When defining the contract project in Provider Business Unit, I am not able to see the abo…
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Project Process Configurator(PPC) not working as expectedI'm trying to get the revenue event generated based on the revenue method defined using project process configurator but it didn't work as expected. Below are the detail…
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I am unable to see this DFF during invoice creation at the invoice line level (in Draft status).Summary: Hello Everyone, I have configured a Descriptive Flexfield (DFF) on Work Type, but I am unable to see this DFF during invoice creation at the invoice line level …
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Error In Invoice after update to customer masterSummary: There was an update done to the customer site associated with project Contract. the invoice that is in draft is created with the error. we have manually amended…
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SLA Accounting: Project intercompany Transfer Price Markup on a Separate Natural Account/Cost CenterSummary: Hi At the moment, on the Projects Intercompany Invoicing, we are unable to account the Cost and Transfer Pricing Markup Amounts differently. Always, one Line Am… -
Do not create accounting for billable flag changeSummary: Content (please ensure you mask any confidential information): When a project billing invoice expenditure transaction is set to non-billable, it is creating Sup… -
Contract Project and Task Bill Rate Overrides - REST API is not retrieving more than 500 recordsSummary: Hi, I am using Visual builder to download Project and Task Bill rate overrides using the REST API Contract Project and Task Bill Rate Overrides. It is not downl…
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Primavera integration to Fusion PPMSummary Primavera integration to Fusion PPMContent Has anyone implemented Primavera integration to Fusion PPM using Oracle Fusion Project Integration Gateway. What's you…
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Zero dollar billing events not getting invoicedSummary: We are having zero dollar billing events which we want to appear on the invoice line. Our client is migrating from EBS to Cloud, they are able to invoice zero b…
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How to consolidate a project billing invoice for a customer who has projects across multiple BU'sSummary: How to generate a single project billing invoice for a customer who has projects across multiple BU's. Content (please ensure you mask any confidential informat…
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The client needs to capture five additional fields during the project cost adjustment process.We have a client requirement in Oracle Fusion Project Portfolio Management where cost adjustments are performed. The client needs to capture five additional fields durin… -
Interproject AP Invoice needs the provider organization for accountingSummary: Hi, We need to be able to have Interproject AP Invoice needs the provider organization for accounting. How can AP receive the provider organization? Content (pl…