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Project Contracts
Discussion List
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Can we transfer descriptive flexfield from Billing event created on a contract to Receivable InvoiceCan we transfer descriptive flex field from Billing event created on a contract to Receivable Invoice. We want to differentiate different invoices based on a custom fiel… -
How to enable RMCS with Contracts? What Setups to be done in RMCS?Summary: We have requirement to integrate Project Contracts with RMCS. I have done the Opt-in, what other setups i need to do in RMCS except to enable and the extraction…
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Fusion Project Contacts to RMCS IntegrationSummary: I am looking for possible technical solution options to populate some of the Extensible Header attributes in Fusion Project Contact module side while sending ac…
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Store pdf invoices on contractSummary: Our business requirement is to allow contract administrators to be able to download receivable invoices pdf of the invoices of their contrac. How can we allow t… -
Contract Management Invoices Sandbox CustomizationMake "Release All" available only after selecting Billing Type, Invoice Type, Status, and Contract Owning Organizations. This is to restrict users releasing other agency…Venkateshwar Parchuri 31 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Contract in currency different from ledgerI have a project contract in a currency different from the Ledger , a revenue was created 3 months ago based on a specific rate then credited recently in a different rat…
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Where is the Setup for Parties Tab in the Contract Page?Summary: We wanted to limit the Clients being selected here in the Parties Tab Only Customer/clients created in the OSC side not the clients manually created in the Mana…Dorren Veil Laniog 22 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management -
Sql query for fetch Project manager name for pirticular capex idSummary: Sql query for fetch Project manager name for pirticular capex id Content (please ensure you mask any confidential information): Version (include the version you…
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Ability to grayout approve button Once project Invoice approval is enabledSummary: Ability to grayout approve button Once project Invoice approval is enabled Content (please ensure you mask any confidential information): Hi Team, As per busine…
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How to Split labor and Non Labor Invoice Lines Which includes Burden cost lines on the invoiceSummary: How to Split labor and Non Labor Invoice Lines Which includes Burden costs Content (please ensure you mask any confidential information): Hi Team, Generate Invo…
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Why calendar is not displayed for date fields?Summary: Calendar not displayed for date fields Content (please ensure you mask any confidential information): Hi, For certain user, calendar is not displayed when he is… -
Unable to send Project/Enterprise contract invoice approval notification to Principal investigator.Summary: The Creator of the Contract Invoice is having ability to approve the Invoice. Although approval Workflow is setup for this, once the invoice is submitted, it go…
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The event wasn't processed because the value provided for the organization attribute is invalidSummary: While creating billing event i am facing the above error, i checked all th org configured and assigned correctly at contract. and Unable To Save Revenue Event D…
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Use Receivables Transaction Type to Derive Account in SLA?Summary: We just set up project billing and are trying to create SLA rules for external revenue. Is there a way to create a mapping set based on the Receivables Transact…
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Cost Reimburesement Invoice Generation IssueSummary: Cost Reimburesement Invoice Generation Issue Content (please ensure you mask any confidential information): Hi Team, Cost Reimbursable invoice is not generated …
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How to hold revenue event accounting transferring from sub ledger to GLHi team, We have a requirement to create revenue events in contract management by using fbdi. Post creation of revenue events, we need to submit generate revenue program…
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Tax Details Not Updating After TiebackSummary: We have an external tax partner (Avalara) calculating US Sales Tax in AR using the Oracle seeded processes to calculate the tax and complete the invoice after c… -
Documents attached to Awards or Contracts should not be downloaded for viewingSummary: There seem to be no option to view the award and contract attachments instead of downloading and viewing. Customer expressed security concerns when the system d… -
How to send Contract Invoice workflow to Contract Admin and Contract ManagerSummary: Need to trigger Contract Invoice workflow to Contract Administrator and Contract Manager and enable Prohibit Self Approval. If the invoice is submitted by Admin…
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How Burdening can perform billing and revenue accruals?Summary: How Burdening can perform billing and revenue accruals? Content (please ensure you mask any confidential information): Hi Team, Im m aware the Burdening or Cost…
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Projects Process Configurator to determine and account for Cost of Goods SoldSummary We plan to use the Process Configurator to determine the cost of goods sold and also define SLA rules. What are the sources to use and what are the accoounting e…Chris van de Graaf-155388 65 views 3 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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How Add Data Validation to ADFDIwe are migrating the costs through ADFDI "Create Costed or Accounted Transactions for Third-Party Applications". While entering the data there is one column called "Orig…
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i need to update billing territory in projects additional informationi need to update billing territory in projects additional information so is there any way to do it via import or rest api instead of manually
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What does "Enter the currency conversion rules on the Currency Conversion tab" mean?Summary: Enter the currency conversion rules on the Currency Conversion tab Content (please ensure you mask any confidential information): Hi, When creating a contract, …
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How to make Bill-to Contact Non Mandatory in Project Contract.Summary: Do you know how to make Bill-to Contact Non Mandatory in Bill Plan of Project Contract? I didn't find setting. Please let me know. Thanks, Mayuko
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Can the automatic 'current working' budget version be disabled?Summary: When baselining a budget, a new 'current working' budget is automatically created. Since we are budgeting through the Project Financial Plans, we do not need a …
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Project Budget should create in 2 linesSummary: HI All, I have below requirement : For my client while executing the project customer will give some amount to execute few tasks. so customer would like to trac…
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Can I add custom fields using Page composer and do some calculation on basis of those valuesSummary: There is a requirement to store Units on the Project and use that information on the Contract line level and Event level. Let's say on a Project there are 100 u…
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Cannot Find A Bill To Site When Creating Bill Plan For A ContractHi, The LOV is blank for Bill-to Site when creating a Bill plan, though the sites are present for the customer account in Customer details. We are able to create invoice…