Project Billing and Revenue
Discussion List
-
Chart of accounts for a non project organization with PPMSummary: Does anyone have any recommendations of a chart of accounts structure suitable for a non project organization with PPM implementation? Content (required): Does … -
Project Process ConfiguratorSummary: How to use Project Process configurator to enable fixed price billing. Content (required): Hi All, We would like to explore a way to enable fixed price billing …Andreea Jucan 373 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
generate revenue process completes in error after 21D updateSummary: Since updating to 21D generate revenue process completed in error when submitted ad-hoc for an entire BU or a subset by revenue method or contract type. Generat…
-
Why am i getting error when my invoice date is within contract dates?Summary: Hi, I am getting the following error when trying to transfer a Contract Invoice to AR: The invoice wasn't transferred because the invoice date is outside the co…Atul Sadanand 252 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
How to revaluate the Revenue and Invoice Accounting EntriesSummary: Revenue and Invoice Accounting Entries-Exchange Rate Issue Content (required): Hello, In Mexico we have several contracts in USD and the Ledger is in MXN Pesos …martingabriel Kinovisques 41 views 7 comments 0 points Most recent by martingabriel Kinovisques Project Management
-
Intercompany- Why Receiver Org is not coming up in Bill Plan in intercompany contracts?Summary: Hi, I have setup an intercompany contract for tracking intercompany transactions between Proivder Org- US AMS and receiver Org US ABC. I was able to add the cus…
-
Intercompany- Why Receiver Org is not coming up in Bill Plan in intercompany contracts?Summary: Hi, I have setup an intercompany contract for tracking intercompany transactions between Proivder Org- US AMS and receiver Org US ABC. I was able to add the cus…
-
Asset Categories Issue in ProjectsSummary: We have an issue in Oracle Project Cloud where when we are trying to create a capital asset, system is allowing to select all LOV configured in the application …
-
Retrospective Contract Amendment Adjusted Revenue Calculation PeriodSummary: Adjusted revenue calculation event booking towards start of the contract when the amendment is done at mid life of contract duration Content (required): As per …Mrigank Srivastava 21 views 8 comments 0 points Most recent by Mrigank Srivastava Project Management
-
R13 Project Billing & Revenue AccountingSummary R13 Project Billing & Revenue AccountingContent Hello Will you please share with me the Project Billing & Revenue event accounting. Best RegardsUser_2025-02-05-15-02-47-984 53 views 5 comments 0 points Most recent by Alexandra Mihaila Project Management -
Is it possible to do intercompany transaction where a project bills an internal org without project?Summary: Take example: Organization A and Organization B. Organization A is a Project Owning and Expenditure Owning Organization. Organization B exists only to collect c…
-
How to Migrate Task Level Burden SchedulesContent How to Migrate Task Level Burden Schedules We need to migrate around 200 Projects where we have different burden schedules attached at each task levels. We don't…Prakhar Srivastava 42 views 10 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
How to Account for Project Revenue and Invoices-Fixed Price and POC(percentage of completion)Summary: How to Account for Project Revenue and Invoices-Fixed Price and POC Content (required): Will you please share with me the accounting for Fixed Price and POC. I …martingabriel Kinovisques 32 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
Project Invoice Line description formattingSummary: We are trying to provide users with better flexibility with invoice lines descriptions for project billing invoices for lengthy line descriptions. Content (requ…
-
Revenue Recognition using Project Sales Orders without Cost Management.Summary: We are planning to use Project Driven Supply Chain Planning option and enable Sales Orders integration with Projects. Once this is done can we raise an AR Invoi…
-
To add a particular EI in Project InvoiceSummary: To add a particular EI in project invoice once the Draft is generated Content (required): We have a requirement where in business generate a draft project invoi…
-
Unable to generate Accounting Entries for External Contract Billing EventsSummary: We are creating accrual entries for external contract using billing events FBDI. While we are able to load the billing events, System is not generating accounti…