Project Contracts
Discussion List
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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… -
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 91 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 91 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…
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Ability to Project invoice attachments transfer to ARSummary: Ability for sending Project invoice attachments transfer to AR Content (please ensure you mask any confidential information): Hi Team, As per use case, i have a…
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No Business Unit Available on LOVHello Experts! Anyone had come across or have an idea on what could the issue here when running the Generate Invoices for Project/Contract Invoices and the Business Unit…
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How to migrate Project Contract, Contract lines with fundingSummary How to migrate Project Contract, Contract lines with fundingContent What is the best way to migrate existing Project agreements and funding from R12 EBS to Cloud…Lalkrishna Rath-Oracle 291 views 12 comments 1 point Most recent by Ziphelele Zulu-Oracle Project Management
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Is Burden Scheudle is manadate for Awards in Grants managementSummary: Is Burden Scheudle is manadate for Awards in Grants management Content (please ensure you mask any confidential information): Hi Team, As we are implementing gr…
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How to create a new custom Contract Status?Summary: Business requirement is to create a new custom Contract Status similar to Project Status. Content (please ensure you mask any confidential information): Version…
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Project Budget Approval from Contract AdminSummary: Is it possible to route the project budget version approval to go to the contract administrator defined on the contract the project is associated to? Content (p…J Kelley001 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Error while duplicating an existing award . JBO-27023: FAILED TO VALIDATE ALL ROWS IN A TRANSACTIONSummary: Hi team, we are trying to duplicate an existing award , it allowed us to provide award type, award name and other mandatory details. once we click on save and c…
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How can you automatically update the Project Progress without going to each contractSummary: We are uploading the project progress with an FBDI for 100s of contracts. But then we still have to go to those projects in order to "update progress" and click…
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Invoice and Revenue Generation for Sponsored Projects in Grants ManagementSummary: Invoice and Revenue Generation for Sponsored Projects in Grants Management Content (please ensure you mask any confidential information): 1) when we generate re…PPM Consultant1 31 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Write-off applied to an Invoice, but system does not allow to close the contract.Summary: 1. The business has requested that if we write off an invoice and generate revenue against the same, the system should allow us to close the contract. 2. We hav… -
CapEx status changed then notifications sent to approverSummary: when CapEx status is changed or submitted for approval/submitted for close a notification is send to the approver based on that project manager will verify the …Veera venkata satya Ranga Prasad 11 views 2 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Use item on the Billing processWe have a requirement to use Inventory Item for the billing process initiated from the PPM Contracts. We are using a manual event-based billing option. On the External c…
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Using rate card in a contract to calculate event amount for a variable line.We have a requirement to have a fixed line and a variable line on the contract. For the variable line, is it possible to have a rate card where we can auto calculate the…
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Project shouldn't be closed if there is any 'Committed' or 'Non-Interfaced capitalized cost'There is a business requirement that system shouldn't allow closure of projects in PPM if there is any 'Committed' or 'Non-Interfaced Capitalized Cost'. Is there a way w…
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Our requirement is to create an event and generate an invoice in Contract module just for printingSummary: How to create an invoice in contracts for printing purpose only and user should not be able to submit and account it. Content (please ensure you mask any confid…
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Do you know how to generate revenue with the Amount based revenue plan?In the contract that is created, the revenue and billing plan have the "Amount based" defined. It is associated with a project, it has a budget, it is configured to gene…
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Internal Billing Expenditure Type MissingHello Experts! - Anyone had encountered the issue wherein I cannot select an Expenditure Type on the Internal Billing Setup of an Intercompany Contract Note that we have…
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Update Contracts to RMCS Service Mapping to Include Unit SSPSummary: We would like to be able to update the service mapping between Enterprise Contracts (Project Billing) and Revenue Management Cloud Service (RMCS) in order to pa…