Project Billing and Revenue
Discussion List
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The client needs to capture five additional fields during the project cost adjustment process.We have a client requirement in Oracle Fusion Project Portfolio Management where cost adjustments are performed. The client needs to capture five additional fields durin… -
Interproject AP Invoice needs the provider organization for accountingSummary: Hi, We need to be able to have Interproject AP Invoice needs the provider organization for accounting. How can AP receive the provider organization? Content (pl… -
Incorrect ETC Revenue Amounts in ForecastsSummary: I have setup a contract that has a start and end date 01-Aug-2025, 31-Mar-2026, also aligning to the project it is associated in the contract line. Current peri…
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Need to configure grants invoice approval so that the person submitting should not be able to approvWe have a requirement that the grants invoice approval rule should be configured so that the person submitting should not be able to approve the invoice. Please let me k…
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Ability to exclude Labor Burdens While Generating InvoiceSummary: Ability to exclude Labor Burdens While Generating Invoice Content (please ensure you mask any confidential information): Hi Team, As per requirement, while gene…
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Cross charge burden transactions not processed for intercompany billingSummary: We have intercompany contracts and projects and labor cross charge their time to the the project. There is burden on separate expenditure item for these cross c…
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Billing milestone sequence numbersSummary: The milestone feature in contracts module allows you to create billing milestones and when the contract is set to "active" status milestone numbers are created …
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Is it possible to ship project material through Sales Order without Project Billing ContractSummary: Client is providing audio, video calling and internet services at secured locations. They install their own equipments / infrastructure to enable those services… -
What specific Privilege role need to added to able to print invoice in the contract invoice?Summary: The company is currently working on restricting the project finance to remove the general task of Generating Invoice, Approval Invoice, Delete Invoice and Trans…
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Invoice is stuck at Transferred statusSummary: Upon running the Import auto invoice, errors are encountered. 1. The total amount of the credit memo can't exceed the balance of the debit item it's crediting. …
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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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Is there a way to require another field besides the Business Unit when generating Project Invoices?Summary: We have a user that is running this process wide open and causing issues for other users. Content (required): Version (include the version you are using, if app… -
Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
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How to migrate contract in Active statusSummary: How to Migrate contract using Import management Content (please ensure you mask any confidential information): I am using Import management functionality to imp…
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Project Prepayment Invoice and Revenue Accounting treatmentSummary: Project Prepayment Invoice and Revenue Accounting treatment Content (please ensure you mask any confidential information): Hi Team, Could any one please advise …
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Ability to Generate Automatic Monthly Revenue Events from Contract InvoiceSummary: Ability to Generate Automatic Monthly Revenue Events from Contract Invoice Content (please ensure you mask any confidential information): Hi Team, We have a Req…
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the import auto invoice gives error You must enter a valid transaction type name.I have defined a new transaction type and new transaction source, but I get this error You must enter a valid transaction type name. The current transaction type name is…
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Queries related to Bill transaction creations and managing them through Redwood pagesWe have few queries as listed below relating to "Bill Transaction Creation on Cost Import", "Bill Transaction Creation on Billing Event Creation" and "Redwood User Exper…
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How to create Project Revenue View only Custom roleSummary: How to create Project Revenue View only Custom role, I mean I need what are the privileges and Data security policies required. Content (required): Version (inc…
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Can grant contract invoices be grouped by project?Hi, Currently the grants invoices are being grouped by expenditure type. Client's requirement is to group the invoices by project number. Please let me know if there is …