Project Billing and Revenue
Discussion List
-
Fund at task Level and Revenue at project levelSummary: we are doing funding at top task level for billing purpose. But the revenue to be generated at Project level either using Amount based or Percent spent. is it p… -
Is it possible to set default value for bill set parameter at generate invoice program?Summary: We would like to set a default value for Bill Set parameter at Generate Invoice Program. Job Schedule is NOT an option for us. Content (required): In our scenar… -
can we use Borrowed and Lent across Legal EntitySummary: Our client has mulitiple legel Entity with the BU. They dont need Intercompany AR and AP invoices for transaction happening between LE. But the same time they w…
-
InterProject Billing Configuration and ProcessSummary Inter Project Billing Configuration and Process (Step by Step)Content Hi Team, We have a business case where we need to implement Inter Project Billing Process. …Pallavi b Gupta 249 views 8 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
-
Interproject billing when provider and receiver projects (both ) ARE IN SAME Business UnitSummary: Does Interproject billing works when provider and receiver projects ARE IN SAME Business Unit. Content (required): We are having situation that we have two Busi…
-
Intercompany/ Interproject BillingSummary Steps for Intercompany/ Interproject Billing from PPMContent Hi need any kind of documentation link to intercompany or interproject billing between two projects …
-
We enabled the Opt In : Allow Bill-to Contact on Bill Plan to be Optional but still getting errorSummary: We enabled the Opt In : Allow Bill-to Contact on Bill Plan to be Optional but still getting error : The value of the attribute Bill Plan:Bill-to Contact isn't v…
-
Do you have any ideas about the method for notifications the amount billed per Sales Person?Summary: Do you have any ideas about the method for notifications the amount billed per Sales Person? We want to grasp the amount billed per Sales Person. I assumed that…
-
Refresh Billing Resources functionality documentSummary: Hi, Is there any document where I can find 'Refresh Billing Resources' functionality. This is found on the Billing Section of Project Cost (as shown below) Cont…Shashank Verma-Oracle 82 views 4 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
InterProject Contracts Picking Cost for Billing even if the Contract is End dated .Summary: We have multiple InterProject contracts which are associated to one Project. We tried to enter Contribution % as 0 or Null value for End dated contracts for whi…Shashank Verma-Oracle 41 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management
-
Global Intercompany Contract vs Project specific IC contractSummary: We are using global intercompany contract; I mean one IC Contract between two legal entities for all project transaction. This covers around 500+ projects. At t…
-
Do you know why Quantity and Unit Price entered in Events are not send to AR transaction?Summary: I created Contract(item,project basis) and Event. I entered 2 of Quantity and 20,000 of Unit Prices in Events, but if I tried to check AR transaction and invoic…
-
Drive AR account based on Contract TypeIS contract type an allowable attribute in AR SLA? thank you. -
Notify contracts team of new billable projectWhat would be out of the box way to notify contracts team of a new billable project creation.erpexpert03 21 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
-
Identify Partially Billed Event due to Hard LimitProcedurally for day-to-day use, what is the best way to have users monitor partially invoiced events due to hard limits? Thank you. Esmeralda
-
Invoices disappeared after Submitting for approvalSummary: Hi, We submitted few draft status invoice for approval. As and when we try to search the , non of those invoices can be seen in Manage invoice or any other page…Shashank Verma-Oracle 42 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management
-
PJB - Contract Line -> Billing control section -> Billing Resource field is grayed outSummary: Content (required): We have a contract with 3 lines and For one of the line, we need to remove the Billing resource from the contract line billing control secti…
-
Do you know how to create journal entry "Sales Allowance" by creating credit memo in PPM.Summary: Do you know how to create journal "Sales Allowance" by creating credit memo in PPM. We want to create credit memo about a portion of a bill and create jounal en…
-
Do you know the cause of invoice exception?Summary: Hello, Do you know the cause of invoice exception with the error message "The invoice isn't released on approval because the corresponding receivables invoice n…
-
Do you know which subject area can we use for searching billing amount per sales representative.Summary: Hello, We want to search billing amount per sales representative Do you know which subject area can we use for searching billing amount per sales representative…
-
How adjust the advance amount in subsequent invoices of Projects in PPMSummary: Hi Team, Please find the below issue. The Contract Amount is 10,000 and funding amount is 10000. (1) I have 5 milestones (Including Advance) -1/Apr 2000 (as Adv…
-
From which setup project invoice credit memo status is defaulted?Summary: When Project/Contract invoice created got canceled then currently invoice created with Approved status so which setup govern this canceled invoice default statu…