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Project Contracts
Discussion List
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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… -
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 282 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 13 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… -
Is it possible to submit a 'Sell Intent' contract without project information for approval??Summary: Use case: A contract is signed with customer even before the project is created. We should be able to submit a 'Sell Intent' contract for approval even before a…
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Project Contract Approval Workflow - send notification to a team memberIn order to inform the Project Manager once the Project contract is approved we need to send a FYI notification in the ContractsApproval BPM task. there is a way to send…
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Need Rest API to push budget data to PPMWe are receiving budget data from EPM and we need a Rest API to push the data to PPM. The file from the EPM will have the following details - ATTRIBUTE3 EXPENDITURE_CATE…
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Contract Revenue is not picking up currency override per bill planSummary: As a general rule, we apply corporate rates on contract invoices and revenue for Non GBP foreign currency contracts. Ledger currency is GBP. However for a parti…Raj Mohanraju FRNT 35 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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How contract Close and Reopen WorksSummary: The scenario is a Contract is "Closed" and then re-opened, but the line is remaining in a "Close" status in some situations. We can't determine under what scena…
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Role Based Project Invoice ApprovalWe have defined a role based project invoice approval workflow however it's not working. Our requirement is to send the invoice to VP Finance & Reporting for invoices ab…
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SOAP/REST API to get contract details using ProjectHi, We are looking for a REST/SOAP API which can provide using contract details using a Project as seen in the below screenshot. The 3rd party which wants to fetch the a…Aishwarya Sundkar 36 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Physical Percent Complete(%) calculations don't match.Summary: Physical Percent Complete(%) calculations don't match. I entered 1,000,000 as Planned Cost in one task and activate Baseline Planned. Next I import 500,000 cost…Mayuko-Oracle 11 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Do you know why the Progress is updated in PFM, but not reflected in Percent Complete of Contract?Summary: Do you know why the Progress is updated in PFM, but not reflected in Percent Complete of Contract? I updated the Progress like the following screenshot. Next, I…
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OTBI report is erroring when we select contract number and deliverable nameSummary: When we select the contract number and Deliverable Name column in OTBI from the Enterprise Contracts subject area, it is erroring out. Content (please ensure yo…SAUMYA AGRAWAL-Oracle 14 views 2 comments 0 points Most recent by SAUMYA AGRAWAL-Oracle Enterprise Contracts -
How to set up SLA in Receivables for Project Invoice based on Event typeHi Team, I have below scenario to achieve through. Invoice created a Projects Invoice with Event-A and Event-B and transferred to AR, The ask is to derive the Event A an…
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How to apply HOLD on Project Invoices at header, line and distribution level using REST API ?Summary: Hi Team, We have a requirement to apply HOLD on Project Invoices at header, line and distribution level using REST API. We are looking for respective REST APIs …Saptarshi Ray-Oracle 51 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management