Project Contracts
Discussion List
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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 51 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…
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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…
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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_2025-02-04-20-48-50-819 376 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…
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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…
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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…
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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…
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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
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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…
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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…
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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…
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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…
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Process configurator maximum allowable filter field UserFilter exceeds the maximum length allowedSummary: When creating a Revenue configurator to get the cost budget of specific Expenditure Items based on the revenue category associated to them I didn't find a sourc…
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Is it possible to associate a Sponsored Project to a non Award ContractSummary: I have a requirement to use a Sponsored Project Type to create a project outside of Grants Management solution and manually create a Contract.. However, the Spo…Laura Craythorne-Oracle 21 views 1 comment 0 points Most recent by Laura Craythorne-Oracle Project Management
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Project Billing using AutoAccounting rule set to Standard LineSummary: Project Billing is failed when AutoAccounting rule set to Standard Line. We have a requirement from business to use Standard line for AR interfaces but it is ca…
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Facing issue with the API for creating contractsSummary: I am trying to create a contract using the Rest API mentioned below, but facing some error in that. Please help me out to resolve this. I have attached the scre…
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Need an Ability to append transfer Price Schedules on Interproject Bill PlanSummary: Need an Ability to append transfer Price Schedules on Interproject Bill Plan Content (please ensure you mask any confidential information): Hi Team, We have bot…
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Billing Offset for migrated Contract invoice/revenueHi, We have migrated Invoice and revenue through Events i.e Revenue generated with Transfer to GL flag unchecked and migrated invoice generated through migrated events a…
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After editing percent completion in project details no draft invoice was generatedSummary: No draft invoice was created after editing percent completion in project contract. Navigation: Edit Percent complete field: Contract Management → Contract → Tra…
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Is it possible to update the Supplier of a Contract in the Parties TabAdding two suppliers or updating existing supplier to a new one in contract Parties tab Supplier is currently setup as a Business Unit, as we need to add a project belon…
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Updating Deliverables Tab DFF in Project Contract using the Manage Import Activities is possible?Summary: Is it possible to use the Manage Import Management for the Contract to update the DFF of the Deliverables Tab on the Contract? The Contracts are already active …
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PPM Control Budget Balance Report RequirementHi, We have multiple requirements from users asking for drilldown of balance shown in Award Overview Page under Control Budget Balances view. So we are trying to develop…
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Contract Billing - invoice in another currencySummary: Hi We have a fixed price contract in DKK and want to bill our customer in USD. How can this be achived? ? Content (required): Version (include the version you a…
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Generate Revenue - To Date parameterSummary: Hi all, To Date Parameter fixed as the end of the month to be scheduled daily. Content (please ensure you mask any confidential information): Project revenue is…
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Should the Invoiced Amt in Contract Fin Sum always be equal to the Invoice Amt under Billing ControlSummary: Under Financial Summary tab in Contracts, Invoiced Amount shows 332,920.45. Under Billing Controls in the Billing tab, Invoiced Amount shows 11,957.46. Question…Rea Stephanie Ramos 41 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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what is the table name for project cost transaction adjustment history ?Need to build sql query for project cost transactionadjustment history but not able to find the table for it in project costing column names: adjustment type, adjsutment… -
How to See Projects with Current StatusesSummary: Hi All, we would like to see the All the projects with current statuses or with given parameter. Could you please let us know how to check this.Ajit Samendla 11 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Contract Billing Cycle for Generating InvoicesSummary The contract billing cycle is set to monthly, however when I click generate invoice the invoice gets generated.Content I need help with understanding how billing…