Project Contracts
Discussion List
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Is there a way to import Contract Lines to an Active Contract (using Import Management)Summary: The requirement is to add/import bulk Contract Lines into existing Active Contracts. When we try importing the Contract Lines, it throws an error saying "Child … -
Can't see some of the business Unit in the 'Manage Event' Form in Fusion PPMWhen I am going to Invoice work area under the Contracts Management Module and trying to create a new event, I can't see some of the business units in the Business Unit … -
PJB to AR invoice - Delete invoice in TRANSFERRED statusSummary: We have wrongly uploaded the migration invoice to Project invoice, The invoice status is in transferred status we are trying use REST API Unrelease of a single …
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When importing costs from Oracle Fusion Time and Labor, I am facing 2 issues.Hello, I am facing this 2 issues: Please do you have any idea? The SR is overdue and this is a very urgent matter. if someone can share please the navigation in details … -
"Type" section in Manage Billing CyclesSummary: In the Billing Cycle section of PPM (Project), in the "type" picklist I would like to understand which of the available options, see screenshot, comes closest t…Michele Ferro-Oracle 12 views 1 comment 0 points Most recent by Perry L Unrau-Oracle Project Management -
Is there an invoice format to pull contract line name on the invoices?Summary: Hi All, Is there a way in the invoice format to pull the contract line name for the labor and non labour format type on the contract invoices screen? Content (p…Vinoth Mounagurusamy 1 view 1 comment 0 points Most recent by Perry L Unrau-Oracle Project Management
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Can someone share how your organization handles No Cost Extension for Sponsored Project?Summary: What is the standard process for a no-cost extension on an award agreement to extend the end date without adding additional funding? Do you only change the Cont…Cris_Yee_Allenite 2 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management -
What is the maximum number of invoice lines on an Intercompany Invoice?This is related to Project Contracts Billing. Is there any limit to the number of invoice lines in case of Intercompany Invoice? The requirement goes up to 100,000 lines…
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Revenue status is unrecognized in manage project costsSummary: "Revenue status is unrecognized in Manage project costs transactions when generated revenue for percent spent/complete & Amount based methods." Can you pls help…Sreekar Raghava-Oracle 16 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Need Project Contract Details in BI ReportHi Team, We have a requirement of BI report where we want to include associated project and task details from project contract lines page. But we are not able to identif…Hariom_Rathore 40 views 1 comment 1 point Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Can we have an attachment of documents option while rejecting contract invoiceSummary: Can we have an attachment of documents option while rejecting contract invoice Content (please ensure you mask any confidential information): Version (include t…
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What is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"?Summary: Do you know what is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"? I tried confirm help but I didn't know what can I come to do when w…
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How to setup SLA for Project Billing to pick up Accounting ?Summary: Business memo lines as part of the AutoAccoutning setup and same is not available in Project Accounting. We need to define SLA fro AR to pick up Accounting from…
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Internal Billing on Contract Line why it is requiredSummary: Internal Billing on Contract Line why it is required Content (please ensure you mask any confidential information): Why i need too enter the information. Versio…
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Cannot find invoice format on bill plan on contractSummary: We created 3 invoice formats but cannot find them on bill plan contract level. Contract and BU have the same data set. Content (please ensure you mask any confi…
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Project cost allocation in multi-award funding scenarioSummary Project cost allocation in multi-award funding scenarioContent Hi, We have few scenarios where a project is being funded from multiple awards (different primary …User_PC1W0 107 views 8 comments 4 points Most recent by Abhinav Mamidipelly-Oracle Project Management -
what is best practice to create contract for project have more than one contract ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ahmed Mahrous Mohamed 16 views 4 comments 0 points Most recent by Ahmed Mahrous Mohamed Project Management
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Project Intercompany Invoices are not getting generatedSummary: Project Intercompany Invoices are not getting generated Content (please ensure you mask any confidential information): Hi Team, The Project intercompany Invoice…
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Using the process configurator to recognize revenue based on the Resource baseline budgetI want to create a process configurator revenue method to recognize revenue based on the following formula (Resource ITD Costs / Resource Baseline Budget) * Resource Bas…
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Project closing accounting entriesSummary: Hi All, How can we generate account entries by creating events and an expenditure (may be reversal expenditure) at the time of project closure? If yes, how to a…
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Does anyone face this error The item master organization on the contract must match the item validatSummary: i am trying to transfer the invoice from the contract to the receivables and iam used the type of line is item,project and this error appears with me '' The ite…
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Item based Invoice's quantity doesn't match the eventI have created an item based event and entered the quantity as an integer number as the image below but after generating the invoice I got the quantity changed to have d…
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Profile Option PJB_NO_INV_APPR_WF Doesn't Appear to WorkSummary: Per this documentation below you can skip the Contract Invoice Approval Workflow by setting the above profile option. Has anyone been able to successfully get t… -
Attachment is not being sent as part of BPM workflow notificationWe have configured a rule for budget approval and notification is being sent to the intended approval. However the file that we have attached at the Budget level is not …
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Funding amount at project association can it roll up to contract line amountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to use wildcard characters (value Like 'Test%') in Oracle REST APISummary: Hi Team, We are trying to use wildcard characters in a GET API but it is not returning any data. /fscmRestApi/resources/11.13.18.05/projectContractInvoices?q=Co…Tamilselvan Natarajan 85 views 3 comments 0 points Most recent by Tamilselvan Natarajan Project Management
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Billing subscription based on Usage (different bill rate based on quantity of copies)Summary: We have a new contract to setup in Oracle cloud and we need to bill monthly based on the number of pages the customer prints per month. we need to predefine the…
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24B CREATE SUPPLIER CONTACTS FROM CONTRACTSummary: 24B CREATE SUPPLIER CONTACTS FROM CONTRACT-for supplier "create Contact" option is showing greyed out Content (please ensure you mask any confidential informati…
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Item name is not getting reflected at a contract line level when its changed at PDH setup.When the contract line has been setup as Item type that links to PDH at set up, when we change a item name at PDH setup it is not getting reflected at contract line leve…
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Workaround for Transferring Project Invoice to Receivables using Standard linesHello Experts Anyone here had this similar challenge on moving Project Invoices to Receivables. The current setup is as below In Receivables Auto Accounting Rule the Rev…