Project Contracts
Discussion List
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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… -
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 78 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, … -
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…
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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…
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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 21 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 86 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 11 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 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management