Project Billing and Revenue
Discussion List
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Does the Project Contracts FBDI have fields to contain Descriptive Flexfield values?Summary Possibility of add descriptive flexfield values in the Project Contracts FBDI?Content Hi We're planning to migrate a large number of project contracts using the …Chris van de Graaf-155388 70 views 11 comments 0 points Most recent by Raakesh Piranawar Project Management -
Ability to Delete Contract Billing EventQuestion: Are we able to delete a Billing Event after it's been invoiced and revenue recognized? Background: A user created a billing event and ran Generate Invoices to …
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Ability to Transfer Events Level DFF to AR InvoiceSummary: Ability to Transfer Events Level DFF to on AR Invoice Content (please ensure you mask any confidential information): Hi Team, We have a business use case ,where…
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Unable to map from job to to job in manage job mappingsWe have a custom report to calculate direct, overhead, g&a, profit. For this calculation I need to derive from job name from the to job name of project invoice lines. Un… -
Forecast ETC Revenue CalculationSummary: It appears to me ETC revenue in forecasts for future periods are calculated by spreading the amounts evenly based on contract line project funding amount. Pleas…
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interproject AP invoice not created as associated project is separate line burdeningSummary: I have created an interproject contract. I have successfully created the interproject AR invoice based on cost reimbursables. In the bill plan the setting is us…Chris van de Graaf Perth WA 21 views 8 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Price and Quantity on Project InvoiceSummary: We are creating billing events to generate invoice. We have requirement to get the quantity and price fields on invoice lines populated automatically based on t…
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link transaction type PA Credit memo with Project transactionIn our project, client is doing a credit memo of AR invoices which have come from Oracle project contract invoices. ( transaction source is contract invoices) In AR the …Ivaturi Krishna Neeraja 33 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Does Manage Summary Revenue lags when compared to Manage Revenue Distributions?When Manage Revenue Distributions is compared to Manage Summary Revenue; does Manage Summary Revenue lags? Does Manage Summary Revenue is only reflected once Accounting …
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Did You Know? Bulk update Projects and Tasks using the Oracle Visual Builder Add-in for ExcelContent My colleagues recently posted the following tips on how the Oracle Visual Builder add-in for Excel can be leveraged to perform bulk maintenance tasks on projects…Andy May-Coates-Oracle 3.6K views 33 comments 20 points Most recent by Shiv. Project Management Resource Center -
India GST- PPM invoices are not transferred to AR and showing the errorSummary: India GST- Not being able to transfer PPM invoice to AR, when details such as Product Type, Product Category and Document Subtypes are given in the PPM invoices…Jatin Phutela 141 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Project Management
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Redwood Pages in PPM ModulesHello, I am working on Project Portfolio Management (PPM) in Oracle Fusion Cloud ERP. I would like to understand the complete list of Redwood pages/screens available wit…Rambabu_Mullamuri 105 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Project Management -
configure tiered revenue-sharing (threshold-based %)Summary: We have a requirement in Oracle Fusion Cloud PPM for a managed services engagement where we need to calculate revenue sharing based on the revenue earned in a p…
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Billing Transaction Exception PJB_INELG_TRX_BILLING_CTRLSummary: Revenue and Invoice generation is throwing the exception PJB_INELG_TRX_BILLING_CTRL Content (please ensure you mask any confidential information): There is no b…
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I have a requirement to automatically generate fusion payables invoice to CW vendorSummary: I have a requirement to automatically generate fusion payables invoice to CW vendor Content (please ensure you mask any confidential information): I have a requ…Tanmay Ambre 1 view 0 comments 0 points Most recent by Tanmay Ambre Payables, Payments & Cash Management
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This transaction doesn't have an active nonlabor bill rate or markup percentageSummary: We have burdened transactions as separate expenditure items which we don't want to bill or recognize revenue for. When we generate revenue on bill rate based in…
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Default Expenditure Type - LOV not containing Expenditure TypesSummary: Content (required): Hi, I have created multiple Expenditure Type and tagged them to seeded Expenditure Category Classes as well. However, I have the below conce…
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Possible to update a revenue extensionSummary: Client wants to use the percent spent revenue extension. We are able to use the cost and revenue forecast to calculate the percent spent percentage. But we need…Chris van de Graaf Perth WA 21 views 8 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Can we create Intercompany contract between two legal entities under same Business unit?Summary: Can we create an intercompany contract between two legal entities If two LE's mapped to one Business unit and if yes, then how the cross charge will work in thi…Rahul Kumar Shaw 71 views 8 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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How to transfer margins arising from intercompany project billing to receiver projectSummary: We are implementing project intercompany billing where provider resources are managed by the receiver and hence the provider costs are charged directly to the r…
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Project Contract Billing Invoice Distribution RoundingFor Bill Rate Invoicing contract lines, the system is calculating each expenditure line x bill rate and rounding. Our customer would like for this rounding to not occur,…