Project Billing and Revenue
Discussion List
-
Future Enterable period opened and closed - reversal event entry is not taking correct dateSummary: Future Enterable period opened and closed - reversal event entry is not taking correct date. Content (please ensure you mask any confidential information): For …Amrutha Raj-Oracle 41 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
How to Tax exemption using REST APII need to get tax exemptions specified in the lookup of ZX_EXEMPTION_REASON_CODE , but it shows no values , considering that it already exists in UI
-
how to add approvers for project code creationHow can we add additional approvers for project code creation? Currently we are just using a single approval when the project code is submitted for approval. Once that p…
-
How does Oracle determine the Invoiced Status and Revenue Status of an expenditure?Summary: How does Oracle determine when the Invoiced Status and Revenue Status of an expenditure is Fully Invoiced/Fully Recognized? Is it if the dollar amount of the ex…
-
Manage Project cost doesn't show the approval status of an invoice in PayablesIn the Manage Cost inquiry, I'm not seeing how invoices from Payables that are accounted in my project cost are not approved and therefore an easy way to hold the invoic…
-
Can we show the Approval Date for the Project Change Order UI and Table for Approval Date?Summary: We have the requirement that requiring to show the approval date of the Project Change Order on the Change Order page. is there anyway we can show the approval …
-
How to grey out the cost amount column while creating a budget for only Billable task and vice versaWhile creating a budget with Financial Planning Amount "Cost and revenue in same plan version" at financila plan type. Ask is when we are creating a budget for only char…
-
Is it possible to restrict the Event Search on Manage Event (Billing Event) based on ContractSummary: Dear Team, We have a requirement to give access the Manage Events Page for PMs, but we only want them to search the event based on the Team Member access given …
-
Default Customer Information from Projects to Contract LinesHi, When a new contract is created for a project, the customer details such as Bill-to Account Number, Bill-to Site, Ship-to Account Number, and Ship-to Site should auto…
-
IC Contract in Multi currencySummary: Has anyone facing issue with currency conversion with IC contracts with IC contracts in USD irrespective of functional currency of the region? example- IC contr…GuptaRajan-Oracle 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
Billing Offset: Billing offset reclass & Billing offset reclass reversal are in the same periodSummary: The last two period ends we have seen that Billing offset reclassification & Billing offset reclassification reversal are in the same period: In period may-23 a…
-
Requirement of restriction of line amount in contract w.r.t. the project revenue budget amount.Hi, We need to implement a validation at the contract line level to ensure that the contract amounts do not exceed the project’s revenue budget. This validation should g…
-
How does accounting for project credit memos occur?Summary: We are seeking to understand how Oracle designed the process related to credit memos created from project contract invoices. Content (please ensure you mask any…
-
Transaction Currency in the Project Plan isn't supported by the ProjectI am trying to enter forecast. When I am entering the forecast amount and saving the changes, it's throwing following error - Navigation: Projects → Project Financial Ma…
-
Generating multiple invoice lines for a single cost line with multiple burden lines complicates ARCSSummary: When generating cost reimbursable invoices, a single cost line with multiple burden lines results in the creation of an invoice that contains multiple lines or …SanthiSreeK-Oracle 31 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management -
Is it possible to create Debit Memo transactions when generating invoices from contract events?When I generate invoices through the transfer of billing events from contracts/project to AR, invoices of the type specified in the 'Billing' tab of the contract are cre…
-
How to link baselined Revenue budget and Project Contract FundingSummary How to link baselined Revenue budget and Project Contract FundingContent My business needs Revenue budget to be created at Task and resource level. Also we want …
-
how to query accounting details of project billing event by using sql querySummary: Hi Team, we have created a Project billing event and generated revenue for this event and in manage revenue distributions screen we have executed create account…