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Project Contracts
Discussion List
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Changing revenue plans from As Billed to As IncurredSummary: Important things to consider when changing the existing contracts' revenue plans from As Billed to As Incurred Content (required): Hi, one of my customers is co… -
Separate Billing invoice for supplier cost and Labor cost under cost reimbursable billing MethodSummary: We have a requirement that the system should generate the separate Billing Invoice for the Supplier cost and Separate for the labor cost against the same Projec…
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Billing Attributes while submitting the Award for contractSummary Billing Attributes while submitting the Award for contractContent I observed that while Award submission intrun will trigger an automatic contract creation page …
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Name of table that Award Project Organization Credits is associated withSummary Name of table that Award Project Organization Credits is associated withContent I would like to know what the table I can find Award Project Organization credits… -
Oracle Project Contract Billing Cloud - Subscription for Enterprise ContractsContent Question: Does Oracle Project contract billing cloud need additional subscription for Enterprise contracts management separately? Or is Enterprise Contracts bund… -
Contract Lines and Sub-linesSummary Looking for a Contract Lines with Sub-linesContent Hi All, In our Current business application (EBS) we are having Contract with Lines and Sub-Lines, our busines… -
Items created in Project should validate in Wherehouse(In Inventory)Hi All, I have requirement as below. In PPM Projects at Project task level items serial number will be mentioned as Task. The moment we entered the item details at task …
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Is it possible to use a dependent DFF value set as a source in the project accounting mapping set?Summary: There is a case where I have created a DFF that has a value set with its validation type dependent on another VS. However, when I received a request in which th…Abdallah Alrjoob 23 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Project Management
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Non billable items on the project billing invoiceSummary Generate non billable expenditure types on the project billing invoiceContent Our client has a requirement bring in non billable expenditure types (both labor an…User_2025-02-04-20-14-28-298 90 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
where do i capture or record costs for "free form, project" contract line for the ContractSummary: Hi Team, where do i capture or record costs for free form project contract line in Contracts, As i see Invoice Amount and Revenue Generated for the Contract lin…
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Project Contracts are not getting activated with Import ManagementSummary: Active Contracts are amended and amendment effective dates are updated to 100 contracts and when trying to activate the contracts using import management, the a…
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Is it possible to generate invoices outside of the contract line dates?Summary: We have a contracting scenario in which our contracts allow us to bill as follows: "Upon contract signature and 30 days prior to the anniversary date of subsequ… -
Ability to manage Forecast for Sponsored projects in Grants managementSummary: Ability to manage Forecast for Sponsored projects in Grants management Content (please ensure you mask any confidential information): Hi Team, Is there any way …
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Contract invoice workflow slow to complete when submitting a group of invoicesSummary: I have found that, when submitting a group of PPM contract invoices (for the same contract) either at the same time or one-by-one that are all going to be autom…
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Unable to Process invoicing for Non labor ResourcesSummary: Unable to Process invoicing for Non labor Resources Content (please ensure you mask any confidential information): Hi Team, As per business process, we need to …
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Transaction Type Name is not getting populated while selecting from LOV under award creationSummary: Transaction Type Name is not getting populated while selecting from LOV under award creation Content (please ensure you mask any confidential information): Whil…AkshayAggarwal 12 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Debit memo generation from PPM Oracle fusion cloudSummary: Can we generate Debit memo from PPM? Our requirement is as below Expected entry in Oracle: Debit Note created in PPM & transfer to AR The Debit Note needs to ha… -
Is there the way to generate invoice for multiple discontinuas contracts at once?Is there the way to generate invoice for multiple discontinuas contracts at once? We would like to create invoices using by Generate Invoice for multiple contracts. Ther…Mayuko-Oracle 12 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Is there an FBDI or Batch API to perform Bill Plan updates on multiple unique Contracts in OraclePPMSummary: We have a scenario to update Bill Plan to HOLD or Release Hold for multiple contracts as part of a single request ( mass update ). We looked at the API document…
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Do you know what is Project Manager in Basic Option in Generate Invoices?Summary: Do you know what is Project Manager in Basic Option in Generate Invoices? I assumed that it is displayed Project Manager who is assign relevant project that is …
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A matching record of type XLE_ENTITY_PROFILES can't be foundSummary: Hi Team, we are trying to create a contract , we are getting error of "A matching record of type XLE_ENTITY_PROFILES can't be found using the value of the attri…
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What is the criteria or logic behind "Delete Invoices" processSummary: "Delete Invoices" Process to delete draft invoices seems to behave inconsistently. Content (please ensure you mask any confidential information): Does anyone ha…
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Billing ExtensionsSummary How to create / update a Billing Extension?Content Hi! Business Case: Our customer sells contracts with invoicing of same value monthly, by 10 years. As the volu…
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We require the inclusion of 'Start Date' and 'End Date' of the contract in invoice "Description".Summary: We require the inclusion of the 'Start Date' and 'End Date' of the contract in the invoice "Description" column. Using the "Manage Invoice Format" we can add ot…
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How to configure workflow for credit memo in PPMSummary: We have a requirement to setup approval rules based on dollar amounts for Credit memos created in PPM. However, when I am creating one by selecting Create Credi…Harshita Goel-Oracle 92 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Is anyone working on PPM 11i?Hi, is anyone working on PPM 11i? -
Ability for Percent Spent and Percent Complete Revenue Methods for Sposnored projects.Summary: Ability for Percent Spent and Percent Complete Revenue Methods for Sposnored projects. Content (please ensure you mask any confidential information): Hi Team, I…
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Project Task Level transaction Control LimitsSummary: We have a requirement to use Transaction control to limit the number of tasks to be visible on the Time Entry and Expense Entry. We only want to have a time ent…Anshul Singhal 94 views 5 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Do you know what is Contract Administrator in paramator of Generate Invoices?Do you know what is Contract Administrator in paramator of Generate Invoices? I thought Sales Person in Billing tab in Contract is appeared in Contract Administrator,but…
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Is there a web service to retrieve the change status comments field within Oracle PPMSummary: Retrieve the Change Status Comments API Thru WEB SERVICE (Oracle Cloud REST API) Content (please ensure you mask any confidential information): Please provide u…