Project Billing and Revenue
Discussion List
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Is there any way we could implement an workflow approval for the total invoice value (including tax)Summary: Hello, We would like to understand if we can customise the BPM task called "InvoiceApprovalHumanTask" as to take into consideration not just the net invoice amo… -
Intercompany in Projects- Multiple Providing Orgs to associate on a contractSummary: Intercompany in Projects- Multiple Providing Orgs to associate on a contract Content (required): Hi Team, I have scenario for Intercompany process to associate …
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Streamline project invoice to receivablesContent Hi All, I am looking to create a streamlined PPM to AR process as below. Kindly share your advise and thoughts for how to achieve this. So, I will be creating a …
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Generating Invoices - Billing CyclesSummary: Content (required): Our billing cycles are based off of a 5-4-4 calendar, where contracts are grouped into week 1-4 billing cycles. These cycles are based on mo…
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We have requirement to club events as different Invoice lines for the invoice created on ContractWe are using Amount based invoicing method. So, on the contract and a particular contract line billing events will be created with the billing amount to create a sales i…
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Event Conversion with Exchange Rate type UserSummary: How to convert Events with Exchange Rate (user defined) or both Project currency amount and Ledger currency amount Project currency revenue and ledger currency …
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Extract 'Person Name' in Invoice.Summary:We are developing a invoice where we wanted Person Name For Labor Cost transaction in the Invoice. But we dont see any Column related to Person in PJC_COST_DIST_…Shashank Verma-Oracle 31 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Will 'Manage General Accounting Activities' Privilege impact number of finance licensesSummary: Will Privilege 'Manage General Accounting Activities (GL_MANAGE_GENERAL_ACCOUNTING_ACTIVITIES_PRIV)' impact number of finance licenses? Content (required): Priv…
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We want to use retention functionality for the Sales invoice generated from ProjectsSummary: As retention billing functionality is not available in the Oracle Fusion PPM. We are checking for all other alternative approaches using which we would be able …
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Basic SLA Setup for Intercompany TransactionSummary: Is there any document for basic SLA Setup for Intercompany Transaction Content (required):Is there any document for basic SLA Setup for Intercompany Transaction…Shashank Verma-Oracle 112 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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Enterprise Contract (Sale Intent) Approval based on type of AmendmentWe are looking for a requirement where we want to have a different set of approvals based on the type of amendment that's done on the Enterprise sales contract. We mainl…
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Is it possible to use more than one transaction Source for Invoice generated from ContractOn the Contract BU option, we can provide a transaction source for the External and Internal Invoice. I want to use different transaction sources for different contracts…
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Project Management Cloud Acronym?Summary: I understand that Project Portfolio Management (PPM) was renamed to Project Management Cloud. I thought that the acronym might be PMC, however when I search for…
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Inter-Project Billing in a single BU when expenditures are in multiple BU'sSummary: Content (required): Hi, We are using multiple Business Units for creating projects. We will also use multiple BU's for processing AP invoices against those proj… -
How to automatic generate invoices and revenue based on specific conditions ?Summary: If there is any way to automatically generate project invoices and revenue on a specific date/period that varies from contract to contract? Content (required): …
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What is the usage or functionality of the contract line number in bill plan person override sectionSummary: Content (required): Contract >> Billing Tab >> Bill plan OR Revenue Plan >> Schedules and Overrides Tab >> Person Rate and Discount Overrides Section What is th…