Project Billing Frequently Asked Questions

The Oracle Fusion ERP Analytics Frequently Asked Questions (FAQs) provide answers to the most commonly asked questions about your analytics experience.

Project Billing Topics:

Why isn't there data validation for Projects Funding subject area metrics?

The Fusion OTBI subject area Project Billing - Funding Real Time has only the latest contract details which may include contract versions in Under Amendment status. In the Oracle Fusion ERP Analytics PPM - Projects Funding subject area, Under Amendment versions of contracts aren't shown unless the Contract doesn't have versioning enabled. Since the Contract versions in both subject areas are different, it isn't currently possible to have data validation for this subject area.

Why do I not see all the project invoices in PPM - Project Invoices subject area?

Release 22.R4 included the PPM - Project Invoices subject area, and only Project Invoices that are transferred and Accepted in Receivables are extracted in Oracle Fusion ERP Analytics. In release 23.R2, to view Invoices with other statuses before Accepted in Receivables, activate the new Project Invoices Prior to Acceptance functional area.

Why do I not see Ledger Currency and Project currency metrics for Project Invoices?

Ledger Currency and Project Currency metrics are only populated in for Project Invoices that are transferred and Accepted in Receivables. Any invoice that isn't in Accepted in Receivables status won't have these metrics populated.

Why do I see only total values when using GL Account and GL Segment-related attributes in the PPM - Project Revenue subject area?

GL Account- and GL Segment-related attributes and hierarchies are only for analyzing accounting related metrics, therefore these attributes can be used only with metrics under the Accounted Revenue folder in the PPM-Projects Revenue subject area. All other metrics can't be analyzed using the GL Account- and GL Segment-related attributes.