Projects - EBS (MOSC)

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Projects Billing

edited Apr 10, 2012 2:40AM in Projects - EBS (MOSC) 1 commentAnswered
Hi All,

I would like to know how the following requirement can be mapped in oracle projects billing with the same accounting. Also pls let me know this can be handled with standard or through some customization.

Project Estimated Cost     = 2,000,000 AED

Project Contract Revenue = 3,500,000 AED

 

Assuming 10% of Advance paid to the Project: 350,000

Assuming retention will be 10% on the project

 

*******************************************************************************

1. On 01-Jan-12 (Advance Received from the Customer)

Advance Amount = 350, 000

 

At the time of Invoice Generation & interfaced to Oracle Receivables

Accounting Entry from the System

Dr Receivable                350, 000

Cr Advance Account       350, 000

 

*******************************************************************************

2. On 31-Jan-12 (20% of the work is completed)

Total of work done:                                700, 000 (a)

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