Project Billing and Revenue
Discussion List
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Basic SLA Setup for Intercompany TransactionSummary: Is there any document for basic SLA Setup for Intercompany Transaction Content (required):Is there any document for basic SLA Setup for Intercompany Transaction…Shashank Verma-Oracle 117 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Enterprise Contract (Sale Intent) Approval based on type of AmendmentWe are looking for a requirement where we want to have a different set of approvals based on the type of amendment that's done on the Enterprise sales contract. We mainl… -
Is it possible to use more than one transaction Source for Invoice generated from ContractOn the Contract BU option, we can provide a transaction source for the External and Internal Invoice. I want to use different transaction sources for different contracts…
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Project Management Cloud Acronym?Summary: I understand that Project Portfolio Management (PPM) was renamed to Project Management Cloud. I thought that the acronym might be PMC, however when I search for…
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Inter-Project Billing in a single BU when expenditures are in multiple BU'sSummary: Content (required): Hi, We are using multiple Business Units for creating projects. We will also use multiple BU's for processing AP invoices against those proj…
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How to automatic generate invoices and revenue based on specific conditions ?Summary: If there is any way to automatically generate project invoices and revenue on a specific date/period that varies from contract to contract? Content (required): …
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What is the usage or functionality of the contract line number in bill plan person override sectionSummary: Content (required): Contract >> Billing Tab >> Bill plan OR Revenue Plan >> Schedules and Overrides Tab >> Person Rate and Discount Overrides Section What is th…
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Unable to find the person name while creating Person Rate scheduleContent Hi All, I am unable to search all the person name in the LOV while creating person rate schedule in manage rate schedule task is there any set up that i am missi…User_2025-02-06-13-19-17-977 55 views 2 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
How to use Event type from PPM in Receivables SLAOur requirement is to generate different types of invoices (like proforma, Advance, Final) . But as there is the limitation that we can have only one transaction type on…
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Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
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Can inter-project billing be used for 2 projects in the same BU?Summary: Can Inter-Project Billing work for projects in the same BU? Content (required): We have PPM configured in a single BU. I am creating an Internal Billing Contrac…
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Hard Limit for revenue not invoicingWe are running into an issue with converting our projects data. In our legacy system we are able put a cap on generating revenue while still allowing billing to occur in…
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Receivable Invoice generated from PPM Contract should have manual invoice numberWe are generating all the receivable invoices from PPM Project and Contract and then transferring them to the receivables module. On the contract, we have Amount based b…
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How to specify a threshold on the project bill rateSummary We want to set up a threshold on the bill rate for employees whose time is getting billed to customerContent We have a scenario where in employees bill rates are…
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Setting Up Contract So that it will Bill for Cost + 10% to the CustomerSummary: Currently We have set up the contract's Bill Plan as Cost Reimbursable method. However the client is looking for a solution where in its Cost + 10% . Is there a…Shashank Verma-Oracle 32 views 1 comment 0 points Most recent by Shashank Verma-Oracle Project Management
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Revenue Generation: How to ignore all migrated dataSummary: We are now live with Fusion ERP. Old projects and transactions have been migrated. Transactions are non-billable. Revenue is migrated using events. For new tran…
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Are there Extensible Flex Fields (EFF) in PPM?Summary: Are there Extensible Flex Fields in PPM? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
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Intercompany Project billing import cost no cost transaction generatedSummary: Intercompany Project billing import cost no cost transaction generated Content (required): Created a contract and imported AR invoice in Provider business unit.…
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How can we use different Transaction Types for the Sales invoices generated from a contract.Our requirement is to have a contract to generate two types of sales invoices from it. Proforma Invoices Final Invoices On the contract header, we can specify only one t…
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How to give respective project codes to the Account code combinationsSummary: Creating Invoices from the contract management module and the projects are already associated to the contract lines. Now, when we transfer the Contract Invoices…