Project Billing and Revenue
Discussion List
-
Requirement of restriction of line amount in contract w.r.t. the project revenue budget amount.Hi, We need to implement a validation at the contract line level to ensure that the contract amounts do not exceed the project’s revenue budget. This validation should g… -
How does accounting for project credit memos occur?Summary: We are seeking to understand how Oracle designed the process related to credit memos created from project contract invoices. Content (please ensure you mask any…
-
Transaction Currency in the Project Plan isn't supported by the ProjectI am trying to enter forecast. When I am entering the forecast amount and saving the changes, it's throwing following error - Navigation: Projects → Project Financial Ma…
-
Generating multiple invoice lines for a single cost line with multiple burden lines complicates ARCSSummary: When generating cost reimbursable invoices, a single cost line with multiple burden lines results in the creation of an invoice that contains multiple lines or …SanthiSreeK-Oracle 31 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management -
Is it possible to create Debit Memo transactions when generating invoices from contract events?When I generate invoices through the transfer of billing events from contracts/project to AR, invoices of the type specified in the 'Billing' tab of the contract are cre…
-
How to link baselined Revenue budget and Project Contract FundingSummary How to link baselined Revenue budget and Project Contract FundingContent My business needs Revenue budget to be created at Task and resource level. Also we want …
-
how to query accounting details of project billing event by using sql querySummary: Hi Team, we have created a Project billing event and generated revenue for this event and in manage revenue distributions screen we have executed create account…
-
Project Credit Memo Does Not Reverse Accounting of Original InvoiceSummary: When creating a PPM Invoice, we are pulling multiple segments via SubLedger Accounting to populate certain segments in the Chart of Accounts. The DFFs are house… -
Billing Event - Contract Line Hard LImitI created an event for $50,001.00 with a Contract with a Contract Line hard limit of $50,000.00. When I generated invoicing, my invoice was only for $50,000.00 which I e… -
How are others managing revenue recognition for their contracts that are cost reimbursed?Summary: We utilize, projects, contracts and awards. For our cost reimbursed projects we were informed by our implementation team to select rate based for our invoice me…
-
How do other customers utilize project billing from an invoice template perspective?Summary: In addition to the current month's billing, we need to include a total billed for budget period compared to budget and show remaining budget on our project invo…
-
Budget Version - Revenue Rate derived from Contract Override Bill RateSummary: It is experienced that if it exists a Contract Rate Based, and it is specified an "Override Rate" for example for Person A, and Person A is entered as Named per…adelsorbo-Oracle 21 views 1 comment 0 points Most recent by Claudio Brivio-Oracle Project Management
-
Oracle PPM Seeded ReportsSummary: I am looking for a document that will identify what Oracle Cloud has available for Seeded Reports (including the report parameters) in the PPM module (Specifica…
-
How to pass attribute information from PPM Contract to Oracle ARHi Oracle Community, We have a requirement to derive AR invoice accounting based on the project type maintained in Oracle PPM contracts. We have AR invoices getting crea…