Project Billing and Revenue
Discussion List
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How to populate project numbers in AR invoice lines?Summary: We transfer the project billing invoices to AR using standard functionality. We have a requirement to capture the project number in the AR invoice lines. What a… -
Need Revenue plan for the automatic generation of the revenue, for contract line amount every monthSummary: Need a Revenue plan for the automatic generation of the revenue, for the contract line amount broken evenly every month (By period) through process configurator…
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oracle fusion PPM Intercompany cost sharingand revenue transfer processSummary: Need help on the process document for intercompany process Creating an intercompany process as POC. Did all the setups, created and intercompany contract in Pro… -
Generating of costs to the receiver business unit on an intercompanySummary: By default, when there is cross charging between two different business unit or companies, the costs are always created on the provider business unit. Now, our …
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Milestone "In progress" StatusWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, you can complete th…Michele Ferro-Oracle 48 views 9 comments 0 points Most recent by Yenuganti Venkat Project Management -
How to enable Task-Level DFF from PPPM Visible in AP Invoice Lines and PO/Requisition CreationSummary: The requirement is to make a task-level Descriptive Flexfield (DFF) created in PPPM visible in AP invoice lines and during purchase order/requisition creation. …
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Reversal of Invoice when RejectedOur users wanted to check other possible options or if there is a functionality where there will be an auto reversal when the invoice approver rejects the invoice. The c…
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Process to generate the revenue for the project credit memo invoice in oracle ppmSummary: Process to generate the revenue for the project credit memo invoice in oracle ppm. The Bill plan and revenue plan are Amount based. The invoice is generated for…
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Cross charge expenditure item on Project with Provider BU different from Receiver BU but same LE'sSummary: I have a case scenario when Expenditure BU is different from Receiver BU but the Legal Entities are the same. Employee's assignment is on BU1 and Project is on …
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How to use Microsoft projects IntegrationsHi Team, We are trying to use Microsoft Project Integration with Oracle Fusion Projects for project planning and synchronization. We installed the Microsoft Project add-… -
How to Implement "Release from Restrictions" in Grants Management ?Summary: A release from restriction is when donor-restricted funds are made available for general use after meeting specific donor conditions or timeframes. Following is…
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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…
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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…
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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 …
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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…
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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 …
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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…
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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… -
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…
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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…
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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 …
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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…