Project Billing and Revenue
Discussion List
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Way to revert the accounting of the recognized revenue based on a project contract AR invoice creditam doing a credit memo on an AR Invoice generated from Project Contracts Invoices work area this invoice is transferred and accepted in Receivables after applying the cr…Ali Essam El-Bandrawy 162 views 7 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Mistake made on Released Credit MemoSummary Mistake made on Released Credit MemoContent Hi, We had a scenario where an invoice in project billing needed to be credited due to error. This invoice (Dated 1/3…User_2025-02-04-20-14-28-298 67 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
KPI Budget and Actual revenue percentage how to view source revenue details from KPISummary: For viewing costs and budget details we can directly go from the Project health infolet and drill down to view costs and view budgets. But for revenue related K… -
Contract invoice exception - currency on projectSummary: Exception: "You must enter a valid currency on the project and finalize invoice acceptance." Content (required): Hi, We noticed the below exception/warning in t… -
How to schedule Generate Revenue process?Summary: We have scheduled generate revenue process to run every two hours. In the Generate Revenue process the from date and to date parameters are mandatory. In the to…
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Project Billing- Can we release invoice automatically after approvalSummary: Hi, Please confirm if we can release the invoice automatically after approval in Project billing? Content (required): 22D Version (include the version you are u…
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Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed CosSummary Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed Costs PageContent We have committed costs showing in the Project…Michelle Swisher 81 views 4 comments 0 points Most recent by Venkat Patlola-Oracle Project Management -
Unable to Close Project due to Committed Cost - Result of Supplier InvoiceSummary: We are unable to close a project due to committed cost which is a result of a small dollar amount ( -
Workflow not behaving as expected when adding a new Principal Investigator in our ProjectsSummary: When PI terminates and we add a new PI (set up as resource etc.) to project awards - the workflow doesn't go to the newly added PI and we are not understanding …
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Project Budget editingSummary discussion for project budget edit in excelContent what is the difference between Periodic and Non Periodic edit in excel sheet for project budget Version Oracle…
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Next Billing DateWhere am I able to see a contract line's or bill plans next billing date through the user interface? Same question in the database table for reporting -
Unable to IC Invoicing with Rate Schedule By Job.Summary: I am trying to run Projects IC Invoice using a Rate Schedule at Job Level. Though the Rate Schedule by Person works correctly but if the person is missing in th… -
Billing and revenue override Error while using FBDISummary: Hi Team, I am trying to load the project task rate overrides data using FBDI template for billing and revenue override , However, I am unable to load the data g…
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Unable to enter project requisitions if Requisition BU and Project BU are in different LedgersWe have 2 ledgers (UK and Indonesia). Currently we have Projects configured with Budgetary Control under Indonesian Ledger. We have defined Business Unit under UK Ledger…
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Nonlabor Multiplier - BillingIs there a way to setup a Nonlabor multiplier in a way to where you do not have to itemize expenditure types in a Non Labor Rate Schedule, Burden Schedule or in non labo…