Project Billing and Revenue
Discussion List
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Is there an FBDI or Batch API to perform Bill Plan updates on multiple unique Contracts in OraclePPMSummary: We have a scenario to update Bill Plan to HOLD or Release Hold for multiple contracts as part of a single request ( mass update ). We looked at the API document… -
Enter a 3 line Custom SLA Journal line entry by splitting the Credit EntrySummary: Hi All, This post is related to Oracle PPM Contract billing, Subledger accounting for the revenue entries. I am trying to create a three line Journal Entry wher…
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Do you know what is Project Manager in Basic Option in Generate Invoices?Summary: Do you know what is Project Manager in Basic Option in Generate Invoices? I assumed that it is displayed Project Manager who is assign relevant project that is …
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A matching record of type XLE_ENTITY_PROFILES can't be foundSummary: Hi Team, we are trying to create a contract , we are getting error of "A matching record of type XLE_ENTITY_PROFILES can't be found using the value of the attri…
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Is there any approval process available to enable when creating a billing event?Summary: There is a requirement to have approval process when creating or updating a billing event. Our customer needs some kind of control when creating a billing event…
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What is the criteria or logic behind "Delete Invoices" processSummary: "Delete Invoices" Process to delete draft invoices seems to behave inconsistently. Content (please ensure you mask any confidential information): Does anyone ha…
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Need to reverse to revenue event created with wrong completion dateSummary: Need to reverse to revenue event created with wrong completion date. Content (please ensure you mask any confidential information): I tried to search among the …Michele Ferro-Oracle 42 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Billing ExtensionsSummary How to create / update a Billing Extension?Content Hi! Business Case: Our customer sells contracts with invoicing of same value monthly, by 10 years. As the volu…
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We require the inclusion of 'Start Date' and 'End Date' of the contract in invoice "Description".Summary: We require the inclusion of the 'Start Date' and 'End Date' of the contract in the invoice "Description" column. Using the "Manage Invoice Format" we can add ot…
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Need to add Descriptive Flexfield segments in Contract InvoiceSummary: Need to add Descriptive Flexfield segments in Contract Invoice, Expenditure Items section Content (please ensure you mask any confidential information): We have…Ganesan Jammalamadugu 31 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How to configure workflow for credit memo in PPMSummary: We have a requirement to setup approval rules based on dollar amounts for Credit memos created in PPM. However, when I am creating one by selecting Create Credi…Harshita Goel-Oracle 102 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Identify Cross-Charge Transactions Process Not Identifying Intercompany TransactionsSummary: Identify Cross-Charge Transactions Process Not Identifying Intercompany Transactions there are few Data migration transactions where we did transfer from one pr…
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Is anyone working on PPM 11i?Hi, is anyone working on PPM 11i? -
How to find and use a specific kind of configuration/typology of "Event Types" in OTBI ?Summary: There is a specific kind of configuration/typology of "Event Types". It is included in the "Manage Project Billing Value Sets" configuration form You can get th…
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Customization of Project Status Change NotificationWe have a requirement when we submit the project for closure, a notification should be generated and sent to Project Manager for approval. The notification should have i…
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Disable (Set an End Date to) the type “General” from Manage Issue Types.Summary: Is there a way to disable or set an End Date for the pre-defined value 'General' within the type? I've attempted to search for lookup values through 'Manage Com…Abdallah Alrjoob 31 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Not able to review >> Customer Billing - Manage Transaction Types config detailsSummary: Hello Experts! We are able to define new Customer Billing - Manage Transaction Types, however not able to query and see the details for existing Transaction Typ…
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Is there a way to automate the generation of billing offset GL accounting entries?Summary: Is there a way to automate the generation of billing offset GL accounting entries? We have ~300 Contracts per month, so automation is preferred. Additionally, w… -
Generate Invoices Job: Invoice Bill Through Date Impacting Event EligibilitySummary: User entered a future dated invoice date of 12/31/3000 and now seemingly eligible events aren't getting picked up in the Generate Invoices process. The Generate…
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consumed Amount variancein project invoice in the contract tab I get the consumed amount more than the summation of all the invoices created for this contract -noting that all invoices are in a…
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RBS not Showing when creating project templateSummary: RBS not Showing when creating project template Content (please ensure you mask any confidential information): Hi Team, RBS not Showing when creating project tem…
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Do you know what is Contract Administrator in paramator of Generate Invoices?Do you know what is Contract Administrator in paramator of Generate Invoices? I thought Sales Person in Billing tab in Contract is appeared in Contract Administrator,but…
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Project billing preview invoice: unable to view modified preview invoiceSummary: Project billing preview invoice: unable to view modified preview invoice Content (please ensure you mask any confidential information): The Preview button on th…