Projects - spacers of billing

Similar Questions

• Need the difference betwn correct intercompany billing and inter-project Bill

  Hello
  
  Can someone tell me precisely the difference between the billing and the project inter intercompany billing?
  
  The decision which is to be used in the scenraios.
  
  also, what is the difference in level of configuration at a time.
  
  If you have any white paper / document / note in metalink also on this topic, then I'll be very happy to have that.
  
  Thank you very much in advance.
  
  Concerning

  Hello

  Inter project billing may be used in the same business unit.
  Intercompany billing can be used only in operating units.

  Inter billing project means the provider organization is supported a separate supplier.
  With intercompany billing provider organization is responsible for the same project from the receiving organization.

  With inter, project billing provider can charge the receiver in any billing method as any proposed contract. With intercompany billing billing are based on transfer pricing rules which can be applied only to actual expenditures of the Organization of the provider.

  There is a complete list of all the configuration steps in the implementation of projects Oracle guide.

  Dina

• Difference b/w projects and contracts to Oracle Oracle

  My dear, I do not know both of these modules(Oracle_Projects,Oracle_Contracts).i only want to know what it is a complete module separated or contracts of oracle of module projects sub Oracle as mentioned in list below that I find on some sites.
  
  
  * 1 project costs *.
  * Billing project 2 *.
  * Management of resources draft 3 *.
  * Project management 4 *.
  * Project contracts 5 *.
  
  Kindly told me project contract (5) reference at the top of the list is a single and same contract in EBS or contracts Oracle is a separate module.
  
  Thank you and best regards,
  SK

  Oracle contracts handles creating the contracts and clauses that go in it.
  Project Oracle contracts a contract that a company is committed. (for example dam construction)

  They are separate modules.

  Hope that answers your question
  Sandeep Gandhi
  OMKAR Technologies Inc.
  Techno-Functional consultant
  513-325-9026.

• Fixation of references while moving dashboards

  Hello

  I'm moving a dashboard OBIEE as below:

  Current format

  A notebook (lies as /shared/ specification A)

  -Dashboard (folder)

  -Dashboard Project Green

  -Project Green (/shared/ notebook A / Project Green)

  (-Green billing project ( )/shared/ folder / Project Green /Green billing project )

  (-Of the project Budget green ()/shared/ folder / Project Green /Green Budgetduprojet )

  
  

  (Dashboard Project Green refers to objects such as reports / guests etc at (/shared/ notebook A / Project Green /Green billing project ) and ()/shared/ notebook A / Green project /Project Green Budget )
  

  
  

  
  

  We need to create a copy of this dashboard ""dashboard project green "under another folder (say shared / B folder) "

  
  

  I can archive and Unarchive the files from folder A to folder B but is it sort so that I don't have to resolve all references because the dashboard in the folder B will always refer to the reports in ()/shared/ notebook A / Project Green /Green billing project ) and in the same way to different folder.

  
  

  Thank you

  
  

  
  

  Hello

  I'm not aware of something you can do at the United Nations/archiving-archiving of reports to one that would allow you to change these references.

  However, you can use Catalog Manager to change all references via "Tools-> XML search and replace" instead of having to enter each report one by one. You can only select all the reports you want and change, with this feature, the old path to the new path.

  I hope this helps.

  See you soon,.

  Pedro

• list by unit to produce amounts of resources

  Hello
  I need to meet the following requirement:
  + The user wants to enter a list of the quantities of resources per unit to produce. For example, if they must produce 1 phone booth, they will have to 1 phone, 4 plates, 1 roof and 3 hours of the contractor.
  + Then the user wants to enter a budget in units of phone booths and expected the application converted amounts of resources. For example, a $ 10 phone booths, the application should calculate 10 phones, 40 plates, roofs of 10 and 30 hours of the contractor.
  
  I can't find a way to meet this requirement. Could you please give me some suggestions on this subject?
  
  Thank you.
  
  Edited by: Luis2 June 4, 2010 19:27

  Hello

  If you implement, you could build such a solution:
  Project management on the version 11.5.10.2 (FP - M) or 12 R.
  Manufacturing project, including the Bill of materials (BOM), work in progress (WIP) and inventory.

  Configuration of the Assembly in the BOM structure. This will show the required components (elements) to produce the final product.
  Set up the standard cost of each point child and the rate and the amount of hours of resources for the assembly.

  Get all the details on the side manufacturing, you can go to the projects and create a work plan. He set up the deliverables, as finished products, you need to ship to your customers. for each deliverable enter the quantity to be delivered.

  After that, you could generate the project budget. You can use the extension client budget to develop the logic of the computation.

  Dina

• accounting for a manual event entires

  Hello
  
  How can I determine the accounting entries related to different stages... IE, income generation, creation of invoice, AR interface for a manual event.
  
  Thank you

  Hello

  A manual activity could have some income, invoice amount, or both.
  If the amount of income field is filled, and you run the PRC: generate revenue from project to project, the event will be included in the income of the project.
  The revenue accounting project is an account of revenue for each line, each event, included in the document. You must configure the automatic accounting rules and assign them to the function Auto accounting - proceeds from the event. The rules can be based on project, project type, event type, project organization, etc. The system generates the revenue in automatic accounting accounting when project revenue is generated (running of the process of the GDR).
  When you run the process - people's Republic of CHINA: project returned to GL Interface, the system will call the AA to create offset accounts. This could be UBR, EBU or both, according to the preliminary assessment of receipts and invoices for this project. You must assign accounts of UBR AA rules & EBU using - Bill and income accounts.

  If the amount of the invoice is filled in on the event, and you run the RPC process: generate the project invoice for this project, the event will become a line on the Bill for the project.
  The Bill account of debit accounts receivable and credit the UBR, EBU represents, according to the preliminary assessment of receipts and invoices for this project. Definition of account receivable is also done using the automatic setup of accounting menu. You must assign the AA rules on behalf of the AR using the function - Bill and income accounts.
  Note that the GDI processes generate only receivable debit the invoice for project accounting. When you run the RPC process: Interface invoices to the AR project, the process calls the AA engine to generate credit accounts (UBR / EBU).

  Dina

• Fees charged to low project task, how to finance and low Bill task?

  Hello guys,.
  
  Can someone help me on this issue,
  
  Version:-11i
  
  We have the stock transaction costs and WIP collected against low project task (ex:-1.1), now we want to bill, based on Work.We need core funding to generate the invoice.
  
  How can I finance the project for a task below?
  Invoice can be generated at the project level or high-level task, how can I extract all lines of spending for lower task and generate the invoice?
  
  Kind regards
  Smail

  Hi Sissi

  Spending is still the task of the lowest and billing is the task of top of the page or the project level

  You can create work/job or event billing also funds at the top of the task page, when you suffer the lowest costs to the task, during invoice generation system tire are the costs which are eligible and the process and creates one invoice

  hope this helps you

  Thank you
  Krishna

• Standard reports - calculation of the costs of the project and project billing

  Someone at - it a document that they can share that lists the standard flow into establishing project costs and project billing, as well as descrptions.
  
  Thank you!

  Hello

  See project Fundamandals User Guide Page 459: http://download.oracle.com/docs/cd/B53825_08/current/acrobat/121pjfug.pdf

  Thank you
  Govind

• Inter project billing - Questions

  Hello
  
  We have billing Inter installation project and the process works as expected.
  
  But we still have questions about the process of accounting - invoices for ap and ar Bill hit the same account? and how eliminate us all open on AP and AR invoices?
  
  Help, please!
  
  Thank you
  Akshaj

  Hello

  On the provider / supplier project side

  Generate revenue and transfer to GL
  Credit Internal Revenue
  Flow of unearned invoiced or income claims

  To generate and transfer to the AR Invoice (from here at GL)
  Unbilled receivables or credit unearned revenue
  Flow of internal customer accounts.

  Receive payment and apply cash to chargeback
  Credit internal customer accounts
  Debit the bank account or bank account of compensation internal

  On the receiver body / receiver side project:

  The vendor invoices accounting internal-
  Flow project supports purchased fresh interns
  Passive internal supplier credit.

  Pay the internal invoice
  Internal flow of supplier liability account
  Bank credit account or account internal Bank compensation.

  Dina

• Project event billing question

  Hi friends,
  I created a new billing project. Created agreement, funding is, planned a budget, created an event. After you create the event, I had run the RPC request: generate invoices for project for a single project. We get the following error in the result of the query.
  
  Mistake1
  
  No data exists for this report *.
  
  Page: 1
  The generation of invoice report on eligibility project
  
  
  All amounts are in: USD
  
  ------------------------------------------------------------------------------------------------------------------------------------
  Reason for rejection project Num project Revenue Bill last billing Date
  Method of accrual accounting invoice
  Method at the top of the special page
  ------------------------------------------------------------------------------------------------------------------------------------
  Eligible expenses SO002925 event event no no, or events
  
  
  
  Error 2:
  
  
  No data exists for this report *.
  
  Page: 1
  The generation of invoice report on eligibility project
  Unprocessed event details
  
  All amounts are in: USD
  
  ------------------------------------------------------------------------------------------------------------------------------------
  Special Bill Num? Num Desc Type event event event event Date Hold? Recipes? Amount of the invoice
  ------------------------------------------------------------------------------------------------------------------------------------
  1.0 No Yes 1 Manual No 100,000.00 No.
  
  
  Please let me know where I am at fault.
  
  Thank you
  Tarun Chaturvedi.

  Hello

  Verify that you have entered a date on the event.
  Make sure that the Bill's Date is a date of the event.

  Check that the client is not waiting for the Bill.
  Check the invoice to the customer at the address and the address ship are active.

  Dina

• Control billing events in project invoices

  Dear Dina,
  
  When several project events are created in the system even date and the end user wishes to restrict the events to go to specific bills, how can it limit? in GDI, the system generates automatically 1 new invoice with all available existing events.
  
  Kindly help me how to overcome this kind of situation.
  
  Thank you very much in advance...

  Hello

  Put all events pending billing, but the first event, you need to charge. When the invoice is released, select the next event, remove the hold of billing and generate the next invoice, etc.

  Dina

• PJM, purchasing, order management, project and project billing costing

  Hi guru
  
  We receive (purchases - draft code, task enabled code) of the items in the inventory (active PJM, project Referecen, Locators) up to now all works very well... We run collection manager of cost to get the cost of the inventory of the costing of the project interface.
  
  But the question how to interface of order in the billing project...? Any suggestion...
  
  Novel we have orders out project also who should interface AR only and we have the project of associated sales orders that should project billing interface and UI AR.
  
  Your valuable suggestions and advice on above features much appricated.
  
  Thanks and greetings
  Shameer PIT

  Hello

  There is no standard functionality of interface between order management and billing of projects.
  You can think of implementing different sales order types, a project in terms of orders, and the other to sell off project orders.
  Try to set the order of project type so he interfacera not the operations of shipment to the AR. Only the sales administrative order should be connected to the AR.
  You can also consider to stop any sale order, interface for use AR. the following steps also to non-project sales orders, by treating them as the billing of the joint project.

  Then, you will need to create events of billing to the PJB for each sales order transaction number. Ship confirm transactions are eligible for billing. There are two alternatives for the solution. Develop a customized program that takes all inventory and using the event API transactions load in the PA_EVENTs table. You can also develop the code in an extension of billing to create the automatic billing event. The extension of billing will be called by GDI / GDR when he is executed for a specific project and will search for a transaction for the shipping project in the inventory. It then creates an event billing accordingly.

• My billing address is in the United Kingdom.  Currently, I try to order a book iphoto outside the United Kingdom project.  I get a message indicating the country not supported.  Any ideas please on how to proceed?

  I am trying to buy a photo book.

  I get a message saying that "orders must be shipped in your billing country.

  My ID apple is up to date and my billing address and House are in the United Kingdom.

  Please tell us how I can move forward. Thank you

  Concerning

  Christophe Clark

  Apple is no longer offer these services from iPhoto or Aperture, and have not changed since March 31.

  You need only generate a pdf and find a 3rd party printing service.

• What process can be used to transfer the Bill of costs to the Oracle projects?

  Hello

  What process should I use to transfer the charge for invoice (AP) Oracle projects?

  Thank you

  Veronica

  Check the PRC: Interface Provider costs

  Kind regards

  CV

• Related bills AP of the project

  Hi all
  
  Can a Non related project IN can be associated with an AP invoice with information on the project. We are to R12 and when I try to match an AP invoice with information on the project he blanks the fields
  
  Experts, please specify
  
  
  Thank you
  Veda

  Hello

  When you fit an invoice from the vendor to a purchase order, the system copies the distributions of the PO in the lines of the AP.
  There is no way to substitute IN. distributions on the invoice of the AP.
  Therefore, if the OP has no distribution project lines AP generated by this PO will not be linked project or.

  Dina