Project Billing and Revenue
Discussion List
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Currency Conversion from Bill Transaction Currency to Contract CurrencySummary: Is there a way to convert the billing amount (e.g. in GBP) to its contract currency (e.g. In USD) with the conversion rate of the day when the cost/expenditure … -
Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…SACHINSINGH-DELOITTE 31 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…SACHINSINGH-DELOITTE 21 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Impact on Capital Projects on cost center changesSummary: We are restructuring our organization. And as a part of this exercise, we are replacing the existing cost centers with new cost centers. What is the impact on p…
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Project Billing - Monthly rate model for a specific JobSummary: Hi all, We are having the requirement of billing model for a Job on Monthly basis. Standard approach is that we can define rate schedules on hourly basis and th…
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Error while transferring Contract Invoice to ARSummary: In Oracle Fusion Projects Billing While transferring Project Invoice to AR we are getting rejection reason as "The invoice wasn't transferred because the invoic…User_2025-02-12-18-08-13-808 180 views 1 comment 0 points Most recent by User_2025-02-12-18-08-13-808 Project Management -
Credit memo generated with a positive amount in project billingSummary: How to interface the credit memo generated with positive value in project billing to AR. Content (required): A credit memo was generated with a positive value i…
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How to reuse the same budget calendar for multiple awardsSummary: Every new award set to baseline creates a new budget calendar / accounting calendar. How to prevent this? Content (required): When I create a new award with a b…
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Process ConfiguratorSummary: Event Type/Transaction Type not available in LoV/Drop down when selecting a process configurator in Invoice Method Content (required): 1) Opted for Advance Reve…SACHINSINGH-DELOITTE 31 views 3 comments 0 points Most recent by SACHINSINGH-DELOITTE Project Management
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In AR for invoices with source= CONTRACT INVOICES, why is the Dr Acc 'Revenue' account?Summary: When accounting invoices interfaced from Projects Contracts to AR, the invoice generated for following accounting class as follows Receivables: Dr Revenue: Cr. …
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Why are my reclassified billing offsets not being calculated?Summary: I have following transactions done from PPM: The accounting for revenue and invoicing events are completed in the respective SLAs. I have run the program 'Creat…
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Unable to account Revenue GeneratedHi All, I have generated Revenue with POC method and it shows me correct amount. Now when I see the Edit revenue -->Action-> Post to GL and Accounting in draft is greyed…
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No Invoice Generation in Interproject billing processSummary: No Invoice Generation in Interproject billing process Content (required): Hi Team, As part of Interproject billing business process, is there any option where w…PPM Consultant 83 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Why am I unable to generate a credit invoive?Summary: We are unable to generate a credit invoice for the credit expenditure cost item. Content (required): We billed the July 2021 expenditure item in August 2021. Th…
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Project Billing Invoice should be approved only by Manager and not SubmitterSummary: Project Billing Invoice should be approved by the Manager. The submitter should not be able to approve. Content (required): Currently the project billing invoic…
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Why am I getting error- You must provide a transaction number?Summary: The whole error is as follows: You must provide a transaction number if the transaction source indicates manual transaction numbering. Otherwise don't provide a…