Project Contracts
Discussion List
-
Moving the Contract Line DFF to Line Type LevelWe have DFF at contract line level and the requirement is to move this DFF at Contract Line Type. Could you please let us know moving the DFF from one place to another i… -
Ability to credit specific line on a multi-line invoice generated from contractsSummary: Since we have implemented Oracle Fusion we have been unable to determine a way to credit 1 line on a contract invoice when multiple lines exist. At this point w…
-
Can I disable approval workflow for Project Contract Billing?Can I disable approval workflow for Project Contract Billing? My customer doesn't need approval for Project Contract Billing, so I would like to disable approval workflo…
-
Milestone Billing and Revenue Recognition_Different CurrencySummary: Milestone Billing and Revenue Recognition_Different Currency Content (please ensure you mask any confidential information): Hi Team, We are exploring the new fe…
-
user cannot see BU when create contractSummary: I have several users with similar Data Access permissions, one of them is not able to create a new contract, no list of values for Business Unit navigate Contra…OSC Finanzas 166 views 2 comments 0 points Most recent by Rashmi Sinha- Support-Oracle Enterprise Contracts
-
Contract Approval ErrorSummary: We are getting this error after sending contract approval after submitting, we can se this in notification. 9/19/24 9:52 PM workflowsystem exception.code:30049 …
-
Can I call the credit check API in the contract approval WF?We need to do a credit check at the time we create the contract. But my understanding is that credit checks can be performed when orders are received in OM, but not when…
-
SF271 OUTLAY REPORT AND REQUEST FOR REIMBURSEMENT PAGE O F FOR CONSTRUCTION PROGRAMSSummary: Hi , We have a requirement to provide SF271 OUTLAY REPORT AND REQUEST FOR REIMBURSEMENT PAGE O F FOR CONSTRUCTION PROGRAMS Report from Oracle Cloud. Do we have …
-
How to update Contract billing section po numberSummary: How we can update the billing section PO number of the contract through import management ? Content (please ensure you mask any confidential information): Versi… -
Is there a way to receive the contract invoices in a different business unit than the one specifiedSummary: BUG:20088867 - ER: Unable to Assign Memo-Lines at the Contract Invoice Level: Due to this bug, we are seeking a workaround to send invoices to a different busin… -
Capture Progress Can be AutomatedHi All, Thanks in Advance !!! We have a requirement from client where they want to automated the process for Capture the Progress. Could you please let us know is there …
-
Recognition of Loss Events for Loss making ContractsSummary: Hi Team, Regarding the Onerous Contracts (Loss making contracts) functionality, we have implemented it through Revenue Method with Process Configurator and This…
-
contract for multiple customersIs it possible to assign more than one customer or party to the project contract ?
-
Maximum Number of projects which can be associated to a single contract LineSummary: What is the maximum Number of projects which can be associated to a single contract Line Content (please ensure you mask any confidential information): Version …Shashank Verma-Oracle 23 views 4 comments 0 points Most recent by Perry L Unrau-Oracle Project Management -
What is the purpose of having the Inter Company Provider ProjectHi All, Thanks in Advance!! Could you please clarify my doubt. We have two LE's A and B and these two are belongs to the different BU's and having own BSV's, where an em…
-
how to get the budget revenue from contractI'm using the Revenue Generation Method Contract revenue classification method in Budget generation options , meanwhile no revenue amounts appear what could be the appro…
-
need to create Events for a large no of contracts (bill plan : Amount based) without manual effort?Summary: We need to generate event on monthly basis for contracts (bill plan : Amount based) how this can be achieved without manually creating events? Content (please e…Sreekar Raghava-Oracle 53 views 12 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
Project Exp Org not able to see while creating Invoice and PO for cross charge transactionsWhile creating Invoice if we select "X" BU and enter Project details of "Y" BU then after enabling the cross charge option at project and task level we are able to see t…
-
How does PPM complete revenue recognition? Need a step by step approach if possibleSummary: Project Revenue recognition- reclassified billing offset Content (required): Hi, Is it possible to provide a step by step approach to revenue recognition proces…
-
How to determine project balance on Unbilled/Unearned (Deferred) RevenueSummary Unbilled and Unearned (Deferred) Revenue uses different GL accounts, is there an option to determine the balance by project for these accountsContent In EBusines…User_2025-02-04-20-48-50-819 361 views 9 comments 0 points Most recent by Zahi El Sayed Project Management -
Why is not displayed Site information LOV in Contract?I didn't displayed Site information LOV in Contract. Party>Bill-to Site, Ship-to Site Billing>Bill Plan>Bill-to Contract,Bill-to Site Customer, Address Purpose is alread…
-
Do you know how to withdraw the contract that is already requested approval to Project Manager?Do you know how to withdraw the contract that is already requested approval to Project Manager? I could not find a place where I could execute the withdrawal in the foll…
-
Ship-to Account Number does not appear as an option on the contract line.Ship-to Account Number does not appear as an option on the contract line. I set Adress Purposes in Manage customer. Am I missing some settings? Please let me know. Thank…
-
Is it Possible to Crate a Contract With Multiple currenciesSummary: We have a requirement where customer wants to create a PPM Contract (Enterprise Contract) with multiple lines and each line currency should be different. Please…
-
Unable to export Bill rates from Contract Management moduleSummary: Hi Team, We have a billing method whereby billing and revenue lines are generated as per bill rates assigned at contract management level under Billing TAB unde…Ritwik Kumar Mishra 1 view 2 comments 0 points Most recent by Ritwik Kumar Mishra Project Management
-
How would be migration of ongoing projects, some are invoiced and recognized revenueHi All, Customer wants to migrate the On going projects and those were invoiced and recognized revenue and they to see the invoiced amount and revenue recoginized amount…
-
Project is not associated with contractSummary: A contract was incorrectly created towards a project at project level: I have reversed all revenue and removed the invoice from this contract. I'm unable to rem…
-
Is it Possible Bill Plan is Amount Based and Revenue Will be on ProgressHi All, Thanks in Advance!! We have a requirement where client wants to do the billing on amount based where as they will generate the revenue on percentage completion/p…
-
Getting error of Pjc_proc_cfg_pkg.Get_SRC_Code_AmountAfter running the Generate Revenue using a process configurator I get the following messages Pjc_proc_cfg_pkg.Get_SRC_Code_Amount: Exception to get the Configuration : U…