Project Contracts
Discussion List
-
Contract 'Financial Summary' is not showing the updated revenue amountsI generated revenue for an entity/a specific contract which was succeeded but the balances are not updated at Financial Summary screen of the contract. The process name … -
error 'You must complete the required fields'Summary: When creating contract from a template, getting error 'You must complete the required fields' when trying to save the contract. All required field values have b…
-
Contract validation error - You can't associate this project and task to this contract lineSummary: Content (please ensure you mask any confidential information): Created a new contract, Added Line 1 and line 2, associated project and task to these lines. Gett…
-
Foreign Currency Contracts: Can a specific conversion date be designated?Foreign currency contracts: Is it possible to specify a particular conversion date? For foreign currency contracts, when the transaction date is set as the conversion da…
-
Contract invoice Approval routed to Project Manager based on the Contract TypeSummary: Hi Folks, I need your help in defining the InvoiceApprovalHumantask BPM workflow. Problem Statement: User wants the approval of contract invoices to be either a…Shubham Dutt Chaturvedi 42 views 5 comments 0 points Most recent by SreekanthReddy Project Management -
Is it possible to automate the transfer of project cost attachments to the contract invoice?Summary: Is it possible to automate the transfer of project cost attachments to the contract invoice without manually downloading and uploading the files? The business i…
-
Customer Details and Revenue Budget from Project to be Reflected while Contract CreationWhen creating a contract in Oracle Fusion, the following details to be reflected: The customer details defined at the project level are to be automatically carried over …
-
Provider and receiver project association in the contractMy case that I have two different LEs and BUs which they are having intercompany transaction. Now, under the project LE 1 will be the provider and LE 2 will be the recei…
-
How do I delete an invoice in Contract Management that didn't transfer successfully to Receivables?Summary: We have credit memos that errored out in Receivables when we transferred them from Contract Management. They errored out because we transferred credit memos for…
-
Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
-
Update of Location of Final discharge column in PPM invoice or Interfaced AR InvoiceHi, Could you please suggest a way to update the column "Location of Final Discharge" in PPM invoice or when the invoice is interfaced in Oracle fusion, without any manu…
-
Unable to derive the intercompany segment for interproject revenueSummary: Hi Team, We have a requirement to derive the intercompany segment for interproject revenue distributions, have tried below options but not succeeded. Are there …
-
Multiple Queries on Projects Change orderIf anyone has encountered any of the scenarios listed below, please share your comments. Additionally, if you have any relevant documentation, kindly share it with me. S…
-
customer name is not updating at project level.Summary: We have changed the customer's name at the contract level and only one project is associated at contract level. Now after changing at contract level, at project…
-
The billing extension is assigned to a bill plan or revenue plan associated with the contract line.Summary: Hi, I was trying to generate invoice for the bill plan and rev plan which is percent spent. While i try to generate revenue i got the error 'The billing extensi…koppisetty.jayasree 14 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
defining the contract, most of the employees not appearing in the listoracle fusion cloud, project module, defining the contract, need to add employee as contract administrator, some of the employees appearing in the list, some are not app…
-
Document IO Agent: Automated Onboarding and Generation of Customer Invoice FormatsSummary: We are currently exploring AI available offerings and may we know if there are any related documents to Document IO Agent: Automated Onboarding and Generation o…
-
User is not able to see Manage Financials Project Settings on Project Financials ManagementSummary: User is not able to see Manage Financials Project Settings on Project Financials Management Content (please ensure you mask any confidential information): Versi…
-
How to set up Award and Contract with carry over of an unobligated balance into next budget periodSummary: What is the best practice for setting up the Award and Contract in Oracle Fusion if an organization receives a Federal Award where there is a carry over of an u… -
See the rejection comment on contract rejectionIs there an easy way to see the rejection comments by approver once the contract goes again for re-approval? We are not seeing the rejection comments with the new resubm… -
User-Defined Fiscal Classification fieldSummary: Looking at the Invoice transferred from Projects to Receivables, we can see this field User-Defined Fiscal Classification question, is there a reference for Use…
-
Process flow for retention invoice & retention release invoice through the Project contractPlease provide the Process flow for retention invoice & retention release invoice through the Project contract.
-
Unable to Schedule ESS Job Sets for Project Billing jobsSummary: Unable to Schedule ESS Job Sets for Project Billing jobs Content (please ensure you mask any confidential information): Hi Team, As per Business, we need to Con…
-
How to Use Contract Organization in InvoiceApprovalHumanTask Workflow ConditionsSummary: We would like to use the Contract Organization in the workflow conditions of the InvoiceApprovalHumanTask. Currently, the workflow is using the Project Organiza…
-
Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process?Summary: Can someone clarify the difference between the Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process. Attached the screenshots …
-
Ability to exclude Labor Burdens While Generating InvoiceSummary: Ability to exclude Labor Burdens While Generating Invoice Content (please ensure you mask any confidential information): Hi Team, As per requirement, while gene…
-
create a project through sales orderSummary: Can we create a Project/ Contract in PPM through Sales order? Is there any integration between order management to projects? Content (please ensure you mask any…Kumar Reddy 13 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
-
Conversion of Hours to Day UOM for Project BillingCan we capture Labor cost with unit of measure as Hours but use a different UOM for the billing purpose? We have a scenario where labor cost is going to be captured with…Sanketkakde 8 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
-
Credit memo for partial adjusted EventSummary: We have a requirement from Business to have credit memo generated from Contract. We adjust the event amount and in case of adjusting the event amount to 0 the c…
-
Project Billing Offset - Transaction Type ConfigurationSummary: To support project billing and the project billing offset, I understand that AR SLA debits receivables and credits deferred. To support the project billing offs…