Project Billing and Revenue
Discussion List
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Is it possible to do intercompany transaction where a project bills an internal org without project?Summary: Take example: Organization A and Organization B. Organization A is a Project Owning and Expenditure Owning Organization. Organization B exists only to collect c… -
How to Migrate Task Level Burden SchedulesContent How to Migrate Task Level Burden Schedules We need to migrate around 200 Projects where we have different burden schedules attached at each task levels. We don't…Prakhar Srivastava 41 views 10 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
How to Account for Project Revenue and Invoices-Fixed Price and POC(percentage of completion)Summary: How to Account for Project Revenue and Invoices-Fixed Price and POC Content (required): Will you please share with me the accounting for Fixed Price and POC. I …martingabriel Kinovisques 31 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Project Invoice Line description formattingSummary: We are trying to provide users with better flexibility with invoice lines descriptions for project billing invoices for lengthy line descriptions. Content (requ… -
Revenue Recognition using Project Sales Orders without Cost Management.Summary: We are planning to use Project Driven Supply Chain Planning option and enable Sales Orders integration with Projects. Once this is done can we raise an AR Invoi… -
To add a particular EI in Project InvoiceSummary: To add a particular EI in project invoice once the Draft is generated Content (required): We have a requirement where in business generate a draft project invoi… -
Unable to generate Accounting Entries for External Contract Billing EventsSummary: We are creating accrual entries for external contract using billing events FBDI. While we are able to load the billing events, System is not generating accounti… -
Invoice Approval Allowed Even Though WF is Turned OnSummary: We have created a Workflow for all contract invoices that have a credit amount to be routed to a specific person. Content (required): The Work Flow rule is work… -
Can Project Billing Pass the Invoice Format that AR need to useSummary: Can Project Billing Pass the Invoice Format that AR need to use Content (required): Hi Currently, Our Customer generates the Draft Invoice and then selecting th… -
What happens when you changing the Burden schedule an an Existing AwardSummary: We'd would like to know if we change the Burden Schedule in an Award what would happen? Would it change it retroactively, or just going forward? Is this a good … -
Invoice Notes on Email NotificationSummary: Can we get Invoice Notes on Email Notification? Content (required): Can we get Notes entered on Email Notification? Version (include the version you are using, … -
The attachments to the invoice request should come as part of the email notificationSummary: Attachment on Contract Invoice should come as email notification Content (required): Is there a possibility to get the attachments added on invoice, on Emails V… -
Multiple Email NotificationSummary: When ever User Submits Invoice from Draft to Submitted or subsequent actions, he/she are getting Multiple Email Notification (4) to each individual. Content (re…