Project Billing and Revenue
Discussion List
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Contract in currency different from ledgerI have a project contract in a currency different from the Ledger , a revenue was created 3 months ago based on a specific rate then credited recently in a different rat… -
Adding Work Order costs to a ProjectSummary: Content (required): Hi, Is there a possibility to add a Work Order cost to a Project Cost? If so, please provide an explanation of the solution. Thanks. Version…
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Unable to submit project budget contains about 10k lines via REST APIWe are submitting a project budget with around 10k lines and more via REST API, and Unfortunately it fails, also we tried to upload it using FBDI but it takes a very lon…
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what is the use of Finalize invoice acceptanceSummary: ,Project invoice have below process Generate invoice, Submit for approval Approve invoice Release invoice Transfer invoice details to receivable Import Auto Inv…
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Need an API to update Bill Hold Flag of Timecards imported into PPM from OTLSummary: We are importing a huge number of Timecards from OTL to PPM on a daily / weekly basis. We need to toggle the Bill Flag on these timecards to ensure correct Time…
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Ability to grayout approve button Once project Invoice approval is enabledSummary: Ability to grayout approve button Once project Invoice approval is enabled Content (please ensure you mask any confidential information): Hi Team, As per busine…
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How to Split labor and Non Labor Invoice Lines Which includes Burden cost lines on the invoiceSummary: How to Split labor and Non Labor Invoice Lines Which includes Burden costs Content (please ensure you mask any confidential information): Hi Team, Generate Invo…
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can we share revenue between organizations for grantSummary: Can we share revenue between the organizations for single grant? Content (please ensure you mask any confidential information): Version (include the version you…
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Unable to Update Project Invoice status code using REST API from Transferred to Accepted post 24ASummary: Trying to run a PATCH operation using REST API to update an invoice header for a project contract invoice to change the invoice status code from TRANSFERRED to …
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Project Budget Vs RequisitionSummary: Project Budget Vs Requisition Content (please ensure you mask any confidential information): Project Budget = 50,000,000 Project Actual Cost = 35,000,000 Projec…
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How to remove Project Invoice Approval ValidationWe are implementing Projects Contract Billing and we have setup the Invoice Approval Workflow as serial: approving first Project Team Member A and then Project Team Memb… -
The event wasn't processed because the value provided for the organization attribute is invalidSummary: While creating billing event i am facing the above error, i checked all th org configured and assigned correctly at contract. and Unable To Save Revenue Event D…
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PJB - Approved Invoice is regenerated after contract amendmentSummary: Content (please ensure you mask any confidential information): Invoice is generated as submitted status and sent for approval on 17-Feb-2024 Invoice is approved…
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Revenue which is getting generated is not as expected using process project configuratorSummary: Revenue which is getting generated is not as expected using process project configurator Content (please ensure you mask any confidential information): Hi, I ha…
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Use Receivables Transaction Type to Derive Account in SLA?Summary: We just set up project billing and are trying to create SLA rules for external revenue. Is there a way to create a mapping set based on the Receivables Transact…
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Cost Reimburesement Invoice Generation IssueSummary: Cost Reimburesement Invoice Generation Issue Content (please ensure you mask any confidential information): Hi Team, Cost Reimbursable invoice is not generated …
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Unable to burden project costs imported from expense reportsSummary: We are currently testing a solution for procurement cards, to achieve this we are proposing the users to populate project attributes in expense reports using an…Raj Mohanraju FRNT 51 views 7 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How to hold revenue event accounting transferring from sub ledger to GLHi team, We have a requirement to create revenue events in contract management by using fbdi. Post creation of revenue events, we need to submit generate revenue program…
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Tax Details Not Updating After TiebackSummary: We have an external tax partner (Avalara) calculating US Sales Tax in AR using the Oracle seeded processes to calculate the tax and complete the invoice after c… -
How to send Contract Invoice workflow to Contract Admin and Contract ManagerSummary: Need to trigger Contract Invoice workflow to Contract Administrator and Contract Manager and enable Prohibit Self Approval. If the invoice is submitted by Admin…