Project Billing and Revenue
Discussion List
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Accounting changes based on event type (Advance and Retention) in Project billingSummary: we have requirement that advances and retention require separate account generation. We have created two different event types in Project Billing and transferre… -
The Approve/Reject Buttons are still active on the submitter page in Project BillingSummary: The approve/reject button remains enabled in the submitter page in the project invoice approval Content (please ensure you mask any confidential information): I…Andika Kurniawan 41 views 10 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Borrowed and Lent for only certain project typesSummary: We have a requirement to do borrowed and lent only on certain project types. Is this feasible? Content (please ensure you mask any confidential information): Ve…
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Project Team Member Approval for InvoiceSummary: We have a requirement that the Project Team Member should approve the invoice. We need set it up that the team member received daily emails for 3 days and if th…
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Ability to clear approval notifications when workflow is bypassedSummary: Question: Is there a way to clear pending approval notifications (from bell icon, worklist, etc.) when workflow is bypassed? Content (please ensure you mask any…
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Allow PPM to recognize revenue even after PPM to RMCS integration is enabledTeam, We have a client requirement where we want to enable certain project contracts to get revenue recognized through PPM subledger accounting & other projects to conti…
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Is there any privilege when Project status is Draft then user should update or create Financial taskIs there any privilege when Project status is Draft then user should update or create Financial task and when the Project is Active or Approved user should not create or…
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How to adjust Milestone based billing event?Summary: Unable to perform adjustment on Milestone based event created using Milestone Billing and Revenue Recognition feature > https://docs.oracle.com/en/cloud/saas/re…
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If a Revenue is Generated by mistake in fusion Project Contracts can it be reversed ?Summary: How can a revenue be reversed in Fusion Project Contracts ? Content (please ensure you mask any confidential information): Version (include the version you are …
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How to charge across Legal Entities through Indirect Projects in PPM?Summary: Client needs to utilize Indirect Projects in Oracle Fusion PPM to capture labor and non labor costs on projects. Apart from BUs within same LE, it involves cost…
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How do others manage contract invoices when the sponsor changes within the project period?Summary: I'm interested to learn on how other entities manage when they have a contract setup with a contract research organization (CRO) site and then the sponsor chang…
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How can we restrict projects access to users to view a specific project in a BUHi Team, We are looking to restrict projects access to users through Value sets and Flex fields if that is a possibility. Details: The User has the project manager role … -
Intercompany Contract creation: Internal Billing not displaying Receiver Business Unit in contract lSummary Receiver BU not displaying in lov, while creating IC contract.Content Hi Experts, We are trying to create intercompany contract, we did below setups, 1. Configur…Satish Lingaraju 161 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Milestone created in Project is not visible in ContractSummary: The Milestone task is created in Project and when we try to add the same milestone in the Contract line, the milestones are not visible. We do not use PEM and h…
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project number on ar invoiceOn an AR invoice which is interfaced from project billing, we can see the project number on the "search results" screen. We tried looking for the specific field where it…
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How to activate DFF default value for Receivables invoice coming from project billingWe have a requirement related to the Billing. On the Receivables side we have created a DFF (for invoice header) with a default value. We want to see this default value …
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Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation.Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation - Are there any Performance Obligation Identification Rules in Oracle Fusion… -
Is there a way for users to upload the budget to the Manage Financial Project Plan?Summary: The client would like the budget to be entered through the Manage Financial Project Plan for better analysis and visibility of the revenue and cost budgets, and…
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Ablity to not show Warning message in Asset Shell creationSummary: Ablity to not show Warning message in Asset Shell creation in Projects Content (please ensure you mask any confidential information): Hi Team, We have a TAD rul…PPM Consultant1 11 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Amount Based Invoice and As Incurred Revenue MethodSummary: Question: Is there a workaround that allows a user to combine Amount Based Invoice with As Incurred Revenue? I know that MOS Note 1545881.1 states that the vali…
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Negative Billing EventsSummary: Hi, When we are creating a negative billing event and transferring invoice to AR. It is going to as PA Invoice instead of PA Credit Memo. How can we make the ne…
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Which date will fetch in Revenue reportRevenue Event created with completion date as 30-Oct and Generate revenue has done on 5th Nov Create accounting is done with 31-oct in Revenue report which month it will…
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How to Restrict system not to accept project costs, invoices when task is still chargeableSummary: We have created some projects with a custom project status called "Preliminary Authorization". We also have a DFF at the task level called "Preliminary Flag". T…
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25C New Feature: Exclusion of Recoverable Tax in Receipt Amount BillingSummary: 25C New Feature: Exclusion of Recoverable Tax in Receipt Amount Billing We want to enable this feature, assistance required in enabling the same. Content (pleas… -
Intercompany billing using eventsSummary: We have a business scenario where we want provider business unit to be able to send billing events to a receiver contract. Is this possible with Intercompany co…