Project Billing and Revenue
Discussion List
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One contract, one line, two projects, two events....need one invoiceSummary: We have a contract with one line and two associated projects. We have created one event for each project. When running create invoice this results in two invoic… -
"Release All' Option is grayed out in Manage Invoices ScreenSummary: The release All feature has really not worked for our PAs any time, even if we follow the search criteria and other suggested details in the the support doc "Wh…
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PPM-Collections integrationSummary: Hello, We are trying to see if there is any way we can match a credit note generated from Collections into AR to the contract for which the initial invoice was …
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Few fields on Sales invoice generated from Sales ContractsBelow are some of the fields on the Sales invoice generated from the contract: Document Subtype on the Invoice Header Product Category, Product type, and User Defined Fi…
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notification when revenue hold is removed on a contractSummary: Content (required): Is there any seeded notification/alert that can be sent when revenue hold is removed on a contract? If there is no seeded option, Is it feas…
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How to do Deliverable based Billing in Fusion PPMSummary How to do Deliverable based Billing in Fusion PPMContent We had this feature in Oracle EBS where we used to initiate the Billing event from project contracts, as…
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Is there any possibility to add a DFF to project team members?Summary: Hello, Is there any option to add a DFF to the project team members tab? Thanks, Cristina Content (required): Version (include the version you are using, if app…
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Can we use project contracts for recurring billing?Summary: Is there a way we can use project contract for recurring billing? Content (required): One of my customers who implemented project contracts has a requirement to…
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Is there any way we could implement an workflow approval for the total invoice value (including tax)Summary: Hello, We would like to understand if we can customise the BPM task called "InvoiceApprovalHumanTask" as to take into consideration not just the net invoice amo…
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Intercompany in Projects- Multiple Providing Orgs to associate on a contractSummary: Intercompany in Projects- Multiple Providing Orgs to associate on a contract Content (required): Hi Team, I have scenario for Intercompany process to associate …
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Streamline project invoice to receivablesContent Hi All, I am looking to create a streamlined PPM to AR process as below. Kindly share your advise and thoughts for how to achieve this. So, I will be creating a …
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Generating Invoices - Billing CyclesSummary: Content (required): Our billing cycles are based off of a 5-4-4 calendar, where contracts are grouped into week 1-4 billing cycles. These cycles are based on mo…
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We have requirement to club events as different Invoice lines for the invoice created on ContractWe are using Amount based invoicing method. So, on the contract and a particular contract line billing events will be created with the billing amount to create a sales i…
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Event Conversion with Exchange Rate type UserSummary: How to convert Events with Exchange Rate (user defined) or both Project currency amount and Ledger currency amount Project currency revenue and ledger currency …
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Extract 'Person Name' in Invoice.Summary:We are developing a invoice where we wanted Person Name For Labor Cost transaction in the Invoice. But we dont see any Column related to Person in PJC_COST_DIST_…Shashank Verma-Oracle 32 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Will 'Manage General Accounting Activities' Privilege impact number of finance licensesSummary: Will Privilege 'Manage General Accounting Activities (GL_MANAGE_GENERAL_ACCOUNTING_ACTIVITIES_PRIV)' impact number of finance licenses? Content (required): Priv…
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We want to use retention functionality for the Sales invoice generated from ProjectsSummary: As retention billing functionality is not available in the Oracle Fusion PPM. We are checking for all other alternative approaches using which we would be able …