Project Contracts
Discussion List
-
Default Customer Information from Projects to Contract LinesHi, When a new contract is created for a project, the customer details such as Bill-to Account Number, Bill-to Site, Ship-to Account Number, and Ship-to Site should auto… -
How do others manage contract invoices when the sponsor changes within the project period?Summary: I'm interested to learn on how other entities manage when they have a contract setup with a contract research organization (CRO) site and then the sponsor chang…
-
Requirement of restriction of line amount in contract w.r.t. the project revenue budget amount.Hi, We need to implement a validation at the contract line level to ensure that the contract amounts do not exceed the project’s revenue budget. This validation should g…
-
How does accounting for project credit memos occur?Summary: We are seeking to understand how Oracle designed the process related to credit memos created from project contract invoices. Content (please ensure you mask any…
-
Contract Invoice exception - Issue with Supplier SetupSummary Exception: The primary supplier site for the supplier assigned to legal entity X is inactiveContent We have checked the supplier setup and site assignments and e…
-
Generating multiple invoice lines for a single cost line with multiple burden lines complicates ARCSSummary: When generating cost reimbursable invoices, a single cost line with multiple burden lines results in the creation of an invoice that contains multiple lines or …SanthiSreeK-Oracle 31 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management -
Is it possible to create Debit Memo transactions when generating invoices from contract events?When I generate invoices through the transfer of billing events from contracts/project to AR, invoices of the type specified in the 'Billing' tab of the contract are cre…
-
How to link baselined Revenue budget and Project Contract FundingSummary How to link baselined Revenue budget and Project Contract FundingContent My business needs Revenue budget to be created at Task and resource level. Also we want …
-
how to query accounting details of project billing event by using sql querySummary: Hi Team, we have created a Project billing event and generated revenue for this event and in manage revenue distributions screen we have executed create account…
-
How are others managing revenue recognition for their contracts that are cost reimbursed?Summary: We utilize, projects, contracts and awards. For our cost reimbursed projects we were informed by our implementation team to select rate based for our invoice me…
-
How do other customers utilize project billing from an invoice template perspective?Summary: In addition to the current month's billing, we need to include a total billed for budget period compared to budget and show remaining budget on our project invo…
-
Oracle PPM Seeded ReportsSummary: I am looking for a document that will identify what Oracle Cloud has available for Seeded Reports (including the report parameters) in the PPM module (Specifica…
-
While creating Project Contract, not able to get an option to select invoice formats under billing tSummary: Hi All, While creating Project Contract, not able to get an option to select invoice formats under billing tab>>add Bill plan. Labor Formats, Nonlabor Formats a…Ravi Kumar Thippa 33 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
Need a query to get the GL ACCOUNT details from manage project costs pageSummary: Hi All, I need a query to get the GL ACCOUNT details from the manage project costs → View accounting page. below is the screenshot of where I need the data. Con…
-
Seeking Oracle Literature on Oracle Project Contract Billing and Project ManagementOur company is considering utilizing Oracle Project Contract Billing and Project Management. We are hoping to find Oracle Literature on the two modules for additional in…
-
How to Handle this Scenario in PPM ?This is for a university who is using Grants Management and PPM Module. Following is the scenario which they want to handle in Oracle - Client has summer camps of differ…
-
Add Contract Details to Project Invoice via Manage Invoice FormatsSummary: We have a requirement to customize the description for our project contract invoices. I looked in Mange Invoice Formats but have been unable to achieve the belo…
-
can the Tax classification code be associated at Task or Project level?Summary: The requirement is to have a tax classification code at either Project or Task level. Currently we have Tax classification at Contract Header, Contract line and…
-
Are you able to assign a resource the Contract Administrator role for multiple Contract OrganizationSummary: I am receiving the error "An active role for this resource already exists in an overlapping date range, either in this organization or in a different organizati…
-
Source Document Sublines are not interfacing from Fusion Contracts to RMCSSummary: We have an Integration from Oracle Fusion Contracts to RMCS. We defined the Fusion Contract with Bill & Revenue Method is Amount based.(Note no Project associat…Vidyasagar.Ramaraju 31 views 2 comments 0 points Most recent by Mohammed Shafi-Oracle Enterprise Contracts
-
Consolidation of Project InvoicesSummary Is is possible to consolidate the multiple project invoices, it should be different projects and task for same customer?Content Hi Experts, Need your expertise o…
-
How to Generate Invoice and Revenue with Expenditure Type InformationSummary: Hi We have revenue budget in project with specific expenditure type (resource name in PRBS). When we generate invoice, there is no expenditure type information …
-
How to use Skip Rules in Invoice approval workflow?Summary: We have a requirement on Project Invoice Workflow wherein if the Event Type is a value from a particular Lookup, then the Invoice should be Auto-Rejected. If it…Harshita Goel-Oracle 25 views 2 comments 0 points Most recent by Harshita Goel-Oracle Project Management
-
Import Awards error The value of the attribute Type isn't valid. FND_CMN_INVALID_ATTRB_API_SERVSummary: Getting the error The value of the attribute Type isn't valid. with message code GMS_AWARD_HEADERS_INT while importing awards in oracle fusion in tables GMS_AWA…
-
Required Help in Setting Up PPM Intercompany looking for Documentation on the Process FlowSummary: Looking for Documentation on the Intercompany Cross-Charge functionality in the PPM module, any setup document with a Complete Flow will help me to understand t… -
How to ensure we don't miss generating revenue?Summary: We have fixed fee/milestone and cost reimbursed invoices. Due to the design of Oracle we must run Generate Revenue by project to ensure the correct dates are in…
-
Can we control access of Creating Contract Term Template and Contract Clauses on basis of Intent ?Hello, In Contract management > Term Library > Term Templates > Create Term Template (+) has option of selecting Intent as Buy or Sell. Whereas Client has requirement th…Harshit Kabra 2 views 2 comments 1 point Most recent by Elizabeth Maria Malagutti Enterprise Contracts -
ContractsApprovals - Enterprise contracts PPMSummary: Will Single and chain of approvers falles under Serial? If I want to add stage 5 or 6 is it possible or bring in different stages between the above is possible?…
-
Need List of Contract Field in BPMSummary: Hi We want to create contract approval rule. When we create condition, we don't know what is the condition name of the contract field. Please share the document…
-
How to edit amount in cost reimbursable invoicesSummary: We understand the request to manage different lines/distributions for penny amounts. Currently, it’s not possible to edit a single invoice line to reflect the c…SanthiSreeK-Oracle 11 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management