9/9/2023 0 Comments Creating invoices in method![]() ![]() Interface supplier costs from Oracle Purchasing and Oracle Payables to Oracle Projects You must run the cost distribution processes to generate information for the Generate Draft Revenue process. You cannot import uncosted or unaccounted expense report transactions.Įnter preapproved batches and distribute costs: For example, you can enter timecards, usage, and miscellaneous costs. Note: To import expense reports costs, the transactions must be Raw Cost GL Accounted. You must distribute the costs for any uncosted expenditures that you import to generate information for the Generate Draft Revenue process. Import transactions via Transaction Import and distribute costs: You can import costed or uncosted expenditures. You can capture expenditure transaction data from the following the following sources: You can use expenditure transaction information to generate revenue. ![]() The amount of the revenue budget must equal the total funding amount for the project.Ĭreate revenue budget baseline: Create a baseline version for the project revenue budget. The steps are as follows:Įnter agreement: Set up one or more agreements, with one or more customers, to define the funding source from your project customers.įund project: Fund the project by associating funding amounts from one or more customer agreements with the project.Įnter revenue budget: Enter a revenue budget for the project. You can then perform activities such as adding or removing tasks, updating billing information, updating billing overrides, and updating customer information.īefore you can generate revenue or invoices for a project, you must fund the project and create a baseline version of the revenue budget. The project or project template that you copy must be associated with a contract class project type. You can copy a project template or another project to create a contract project. The following figure illustrates the flow for entering a contract project and generating revenue and invoices for the contract project:Įntering a Contract Project and Generating Revenue and InvoicesĪs illustrated in the figure Entering a Contract Project and Generating Revenue and Invoices, to enter a contract project and generate revenue and invoices, you must perform the following activities: See: Submitting Requests, Oracle Projects Fundamentals. See: Adjusting Expenditure Items, Oracle Project Costing User Guide and Types of Invoice Adjustments, Oracle Project Costing User Guide.ĭistribute costs, and generate invoices and revenue. See: Entering a Budget Draft, Oracle Project Management User Guide and Creating a Baseline for a Budget Draft, Oracle Project Management User Guide. See: Funding a Project.Įnter and create a baseline version of the revenue budget for the contract project. See: Entering an Agreement.įund the contract project. See also: Creating Projects, Oracle Projects Fundamentals.Įnter an agreement. ![]() See: Billing Options for Projects and Tasks, Oracle Projects Fundamentals. To enter a contract project and generate revenue and invoicesĮnter a contract project and tasks. For example, you can enter billing terms, bill rates and billing titles, status, and credit receivers for contract projects only. Invoicing a Project Entering a Contract Project and Generating Revenue and InvoicesĪ contract project is the primary billing unit at which you specify the following information:įor contract projects, you define additional information for revenue accrual and billing based on requirements of your project, your company, and your customer. You use contract projects to track activities, cost, revenue, and billing for services performed for and reimbursed by a customer.
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