Project Billing and Revenue
Discussion List
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How do I edit the type on the Document Sequence?I setup the XX_ENTERPRISE_CONTRACT_NUMBER document sequence to support the contract numbering. While reviewing my setup, I mistakenly selected the ‘Automatic’ type inste… -
Is there a BICC extract data store for projects or is it on the roadmap?Summary: Is there a BICC data store for projects or is it on the roadmap? Content (please ensure you mask any confidential information): This document mentions extract d…
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How to block the creation of the credit note when the invoice is already paid ?Summary: how to block the creation of the credit note when the invoice is already paid ? Project management invoices Content (please ensure you mask any confidential inf…
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The event wasn't created because a baseline cost budget wasn't found to use in the percent spentSummary: Getting this error while generating invoice using a Percent spent invoicing method. But the cost budget is already baselined.
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Does Oracle provide FBDI to update bill plans for contracts using FBDISummary: Hi, We have a business requirement to put bill plans on hold. I can see that there is a Rest API to update bill plans https://docs.oracle.com/en/cloud/saas/sale…
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Are there any downsides to creating calendars in R12.2 40 years in advanceSummary: We are using Project Billing and use Forecast Cost Budgets and Approved Cost Budgets. The requirement is to be able to add budgets 40 years in advance for some …
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Account Period Close Error for PPMSummary PJF_CAL_GL_ACCTD_ERR_PAY Error during PPM CloseContent After running close process and running exceptions report the following errors appear and keeps us from cl…User_2025-01-31-02-49-58-657 603 views 8 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Multicurrency on contractSummary: Hi Team, Can we do billing in multicurrency under a single external Customer contract? Can we download Project Plan in .mpp format from Fusion Project Managemen…Geetika Rawat-Oracle 12 views 4 comments 0 points Most recent by Geetika Rawat-Oracle Project Management
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Workaround to avoid running Generate Invoice 625 times in sequenceSummary: We are doing a data migration for contracts and we have transactions all the way from 2022 that needs to be processed. We identified 625 completion dates and we…
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Migration check box on Event TypeSummary: Migrate Oracle Fusion Project Billing Invoices And Revenue Data Content (please ensure you mask any confidential information): We are currently migrating projec…
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Fixed Fee RevenuesSummary: Customer is requring to automatically recognize revenues on fixed amount (fee) which is the result of total Contract Line Amount (e.g. 120,000 Eur) divided by t…Luca Pizzasegola-Oracle 21 views 4 comments 0 points Most recent by Luca Pizzasegola-Oracle Project Management
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Fusion Financials Cloud: Project Cash Flow Detailed ReportOracle fusion cloud services There is a business requirement to get project cash flow statement, including all cash inflows and cash outflows: Receivables Received or no…
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how to retrieve/copy the rates entered on a bill plan (Contract) into the Project Budget?Summary: is it possible to retrieve/copy the rates entered on a bill plan (Contract) automatically in to the Project Budget? Content (required): the Business process is …Claudio Brivio-Oracle 12 views 2 comments 0 points Most recent by Claudio Brivio-Oracle Project Management
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Restrict Project Billing Revenue on the contractsSummary: Do you think of there is any way to strop generation of revenue/billing on the contract? We have a scenario that the contracts need to be created for some reaso…
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Accounting: Unable to change Billing Offset AdjustmentSummary: Why are my segment rules greyed out for Billing Offset Adjustment? It is possible to edit the segment rules for Billing Offset. Content (please ensure you mask …
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Can labor & nonlabor transaction be grouped onto the same invoice lineSummary: Content (please ensure you mask any confidential information): We are grouping our Project Billing invoices by contract line. We will have certain contract line…
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Is it Possible to change vat while creating credit memo in Projects in oracle fusion ?Is it Possible to change vat while creating credit memo in Projects in oracle fusion ? Example : We Generated Invoice from Projects with VAT and we Need to Create Credit…