Project Billing and Revenue
Discussion List
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Project Financials X Subscription ModulesSummary Is it possible to reflect Subscription Revenues in Project Financials?Content Hi! Business Case: Customer is a Telecomm company so generates invoices by products… -
Person TypeSummary Unable to find the Person TypeContent Hello Team, PFA and help me find the Person Type in the LOV. Navigation: Manage Users > + Kind Regards Jkandi -
Transaction Source to override the SLASummary Transaction Source to override the SLAContent Hello Team, We are looking to override the accounting or wanted to stop SLA from generating Accounting, and only cr…User_2025-02-11-12-48-40-799 45 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Contract, Invoice and Revenue conversion from legacy system.Summary We need convert agreements and Invoice and Revenue from Legacy system to Cloud PPM.Content Hi Experts, Need your guidance, We are converting agreements, invoices…
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Restricting access to Person Rate Schedules in Oracle Billing Cloud ServiceSummary Restricting access to Person Rate Schedules in Oracle Billing Cloud ServiceContent Hi, We have a rate schedule defined under Contracts>Manage Rate Schedule that …Shifa Nazumudeen 48 views 4 comments 1 point Most recent by Dustin Grabowski-Oracle Project Management -
How to manage multiple Product/service offerings of the organization as a part of Customer Contract,Summary Manage Product and Services Together in an order/ Project.Content I want to understand how a Customer Contract should be mapped to an Order/ Project in Cloud ERP… -
How to configure Payment Set ID for invoices getting created from Project contractsSummary How to configure Payment Set ID for invoices getting created from Project contractsContent Customer would like to use Prepayments functionality in Accounts Recei…
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Need API to do the Credit Memo in PPM from external system.Summary We are initiating Credit Memo from legacy system, we are looking for APIContent Hi Experts, Need your guidance, We are initiating CM from external system against…
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Contracts Migration - ProjectsSummary Migration of Revenue and Bill plans for Project ContractsContent Hi I am trying to import Bill plan and revenue plan using the Import Management functionality. T…
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Project Revenue and Invoice using different RoleSummary Project Revenue and Invoice using different RoleContent Hi, The client want to segregate the Duties of revenue and Invoice. it is done by two different person. I…
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Credit a Project Billing Event with Negative Amount to Credit an Existing Invoice in AR generated frSummary Can we credit a Project Billing Event with Negative Amount to Credit an Existing Invoice in AR generated from PPM Billing eventsContent Hi, I have a requirement …
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Reversal of incorrect Project cost that was tagged to already accounted AP Invoice and PaymentsSummary How we could reverse the incorrect Project cost that was tagged to already accounted AP Invoice and PaymentsContent Hi all, I would like to ask on an issue encou…Miles Purihin-Oracle 77 views 5 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Report: Project Number is '000000' for most of projects in report.Summary Report: Project Number is '000000' for most of projects in report.Content Hi All, Report: Project Number is '000000' for most of the projects in the report. Vers…
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Business has 1000+ agreements in current system, we need to convert this to Project Contracts. Any FSummary Any FBDI template available for Project Contract creation - Need data conversion.Content Hi Experts, Need your suggestions, Business has 1000+ agreements in Orac…