Project Billing and Revenue
Discussion List
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Multiple Business Unit in Org Structure , single Invoice in AR via PPMSummary: Old practice was having multiple business Units Now with PPM its suggested to have single BU for single Invoice via PPm module in AR . Having multiple BU can we… -
We have recently enabled the Revenue Plan for our intercompany contractsSummary: We have recently enabled the Revenue Plan for our intercompany contracts with Amendment effective date May 9,2023. However upon checking the transactions and ex…Dorren Veil Laniog 33 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Project Process Configurator - Project Forecast & Contract in different Currencies issueContent (required): We have a project forecast in functional currency EUR and an associated contract in USD. Using the Project Process Configurator we want to calculate … -
Projects Period Close ErrorSummary There are two transactions which have the error code as PJF_CAL_GL_PATI_ERRContent How do we know what is the source of the third party application which the sys…
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Project costs postings in Secondary ledger OnlySummary: Project costs postings in Secondary ledger Only Content (required): Hi team, Our customer have a process to account certain transaction sources transactions , t…PPM Consultant 21 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Way to revert the accounting of the recognized revenue based on a project contract AR invoice creditam doing a credit memo on an AR Invoice generated from Project Contracts Invoices work area this invoice is transferred and accepted in Receivables after applying the cr…Ali Essam El-Bandrawy 161 views 7 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Mistake made on Released Credit MemoSummary Mistake made on Released Credit MemoContent Hi, We had a scenario where an invoice in project billing needed to be credited due to error. This invoice (Dated 1/3…User_2025-02-04-20-14-28-298 67 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
KPI Budget and Actual revenue percentage how to view source revenue details from KPISummary: For viewing costs and budget details we can directly go from the Project health infolet and drill down to view costs and view budgets. But for revenue related K…
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Contract invoice exception - currency on projectSummary: Exception: "You must enter a valid currency on the project and finalize invoice acceptance." Content (required): Hi, We noticed the below exception/warning in t… -
How to schedule Generate Revenue process?Summary: We have scheduled generate revenue process to run every two hours. In the Generate Revenue process the from date and to date parameters are mandatory. In the to…
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Project Billing- Can we release invoice automatically after approvalSummary: Hi, Please confirm if we can release the invoice automatically after approval in Project billing? Content (required): 22D Version (include the version you are u…
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Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed CosSummary Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed Costs PageContent We have committed costs showing in the Project…Michelle Swisher 81 views 4 comments 0 points Most recent by Venkat Patlola-Oracle Project Management -
Unable to Close Project due to Committed Cost - Result of Supplier InvoiceSummary: We are unable to close a project due to committed cost which is a result of a small dollar amount ( -
Workflow not behaving as expected when adding a new Principal Investigator in our ProjectsSummary: When PI terminates and we add a new PI (set up as resource etc.) to project awards - the workflow doesn't go to the newly added PI and we are not understanding …
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Project Budget editingSummary discussion for project budget edit in excelContent what is the difference between Periodic and Non Periodic edit in excel sheet for project budget Version Oracle…
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Next Billing DateWhere am I able to see a contract line's or bill plans next billing date through the user interface? Same question in the database table for reporting