Project Billing and Revenue
Discussion List
-
Invoice currency different from Contract currencyContent We want to send an event invoice in EUR. Contract is in DKK. We are unable to choose EUR when creating the event. We have read that this is controlled on the bil… -
Intercompany process in projectsSummary Intercompany process in projectsContent Hi team,I have all the configuration s of intercompany in place.Now I follwed the below process to generate intercompany …User_2025-02-05-00-13-31-186 75 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Billing Override Functionality work in Project BillingSummary How Billing Override Functionality work in Project BillingContent Hi team, How do Project Billing overrride Functionality works in Project billing .and please le…User_2025-02-05-00-13-31-186 50 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
-
Clearing account reconciliation rules between awards and ARSummary Seeded clearing account functionality configuration to allow for reconciliation by the systemContent We are exploring enhancements to our environment and were lo… -
Person Rate and Discount OverridesSummary Person Rate and Discount OverridesContent Hello Team, Did any one of you worked on "Discount Overrides", Project Billing? We have a scenario, where in we on boar… -
Generate Invoices - Need to create two different Schedule based on Project Types.Content Hi Experts, We have business requirement to Schedule Generate invoices based on Project Types, 1. Project Type 1, should be scheduled daily and, 2. Project Type …
-
Unable to view the specific BU in lov - Create EventsSummary While creating manual invoice events, we are not able to see the specific BU in lov,Content Hi Experts, We did all the below configurations for 301 BU. 1. Classi…
-
Prepaid (deposit) for PPM ContractSummary Prepaid (deposit) for PPM ContractContent Hi, Our client want to capture the deposit against contract so that when ever they bill for the Project contract the de…
-
Revenue release/Approve before transfer to GLSummary Project Revenue ApprovalContent Hi, we have requirement the user want to review and approve the revenue before it is accounted. if the revenue is incorrect then …
-
Project billing accountingSummary Project/Contract billing accountingContent hi, Can someone explain how the contract/project billing accounting works in cloud. I understand the concept of UBR/UE…
-
Professional Services - Billing by Monthly RateContent Hello, We have a professional services client that bills their consultants based on monthly rates. They capture hours which determines partial month billing. Is …
-
How to consume Billing PO using PPMSummary How to consume Billing PO using PPMContent Hi Can someone tell me is there any way we can consume Customer PO other than implementing Projects Module. We have ch…User_2025-07-18-06-50-46-162 27 views 2 comments 0 points Most recent by User_2025-07-18-06-50-46-162 Project Management
-
Migration of Project InvoicesSummary Migration/Conversion of Project InvoicesContent As part of conversion for open projects we need to migrate the existing invoices which are already generated for …
-
OOTB Oracle Process FlowsContent Does Oracle have all of the out of the box process flows available to review in once location? Tying to piece them together through the many flows diagrams avail…
-
Time and material invoice that is scheduled based on target date milestonesContent How can I create a time and material invoice that is scheduled based on target date milestones? Any suggestions?