Project Contracts
Discussion List
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Draft Project association to a Draft contractSummary: Can we associate a draft project to a draft contract? Content (please ensure you mask any confidential information): Version (include the version you are using,… -
oracle fusion PPM Intercompany cost sharingand revenue transfer processSummary: Need help on the process document for intercompany process Creating an intercompany process as POC. Did all the setups, created and intercompany contract in Pro… -
How Bill Set controls Invoice Generation, With out bill set we cannot generate Invoices?Summary: We have contract type, for which we are associating multiple projects (one project per one contract line) to one contract, and each contract line is having a se…
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Does Oracle intend to include the capture and publish project progress in bulk in future release.Client has a requirement to ''Track and Update Project Progress'' and Publish Progress for multiple projects in one go. They wanted not to do this manually.The Project m…Ivaturi Krishna Neeraja 14 views 2 comments 0 points Most recent by Alex D-Oracle Project Management
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Iam trying to create a intercompany contract and the internal party and the Receiver LE which is difSummary: Iam trying to create a intercompany contract and the internal party and the Receiver LE which is populated by default different. But after adding the bill plan …koppisetty.jayasree 33 views 10 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Unable to Close Contract because Contract Line Funding, Invoice, Revenue do not matchWe use Enterprise Contracts, as well as the PPM Projects module together. We link our project/tasks to Contract Lines. We have many scenarios where we have multiple cont…
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Milestone "In progress" StatusWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, you can complete th… -
Bell notification title language differs from default language in preferenceSummary: In our environment, user sometimes receives bell notification with language different from the default language in preference. Below is an example. User with th…RyogaY-Oracle 54 views 6 comments 0 points Most recent by Gurjot Chugh - Support-Oracle Project Management
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apply automatically the Prepayment Request billing event to prepayment applicationSummary: is there any Automated Application of Prepayment Request Billing Event to Prepayment Application Billing Event in Oracle Cloud PPM Content (please ensure you ma…
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Table name where the Project Costs Transaction Number field isSummary Table name where the Project Costs Transaction Number field isContent I am looking for the table name that has the Transaction Number field from the Manage Proje… -
Issue with Interproject payable invoice not being generatedSummary: Issue with Interproject payable invoice not being generated : We have the contract AR invoice that was generated and with status "Accepted ", but when trying to…
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Configuration documentation for Advance Project Contract PrepaymentSummary: Can anyone share a configuration docuemnt for the complete setup of using the Advance Project Contract Prepayment process? I beleive we are missing steps to acc…
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Recognize revenue and want to avoid accounting and transfer to GLSummary: Hi Experts, , Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any c…
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Project Billing - How to generate a Pro-Forma Invoice from an AwardI am looking for the steps in which I can create a Pro-Forma invoice in Contract Management based on my award and award project. I was able to do this in PeopleSoft but …
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Contract Resource - Data maskingWe perform data masking in our lower pods for HCM data. In our environment, we are finding that the Project Contract Administrator goes through an additional data mask. … -
Need help with Warning Message - The Actual Quantity field can't be properly calculatedSummary Need help with Warning Message - The Actual Quantity field can't be properly calculatedContent I am trying to understand the warning message, The Actual Quantity…
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How to convert warning to error in Project Contract Amendment effective date validation?Summary: In Oracle Fusion Project Contracts, when a contract amendment is created with an effective date earlier than the current system date, the system currently shows…Amal Kadiri Jebari 2 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Transfer Task DFF details over to an AR InvoiceSummary: Is it possible to automatically transfer data held in a task DFF field to an Accounts Receivable invoice so it can be printed on AR invoices? If this is not fea…Raj Mohanraju FRNT 171 views 8 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How to enroll for the Redwood Project Portfolio Management/Contracts Management updatesSummary: How to enroll for the Redwood Project Portfolio Management/Contracts Management updates in any Oracle resources We want to know the Redwood Roadmap for PPM/Cont…
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How to clear soft limit warning Billing Transaction Exception?After exceeding the soft limit of a Project Contract, how can those warnings be dismissed? Through some research there was an Oracle Support response indicating that Gen…
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How to Configure custom Approval Workflow for Project Billing EventsSummary: We have a requirement asking for notification to be sent for events which are not yet billed to be sent to project manager for approval. Out of box Oracle doesn…PranavDeshpande 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Project Contract - Inactive PartiesSummary: Is there an option where we can stop inactive parties from showing up on the customer drop down on project contracts? Right now we are able to inactive parties …
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Ability of Capital Contract process flow in projectsSummary: Ability of Capital Contract process flow in projects Content (please ensure you mask any confidential information): Hi Team, We have an use case to implement Ca…
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Missing Award Personnel Roles Attributes in Contract Invoice Approval WorkflowSummary: We are unable to find Award Personnel Role attributes in Contract Invoice Approval Workflow. We have raised an Idea for the above: Idea Number: 891921 Please vo…
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Ability to have Project invoice approval in any sequence of numeric orderHi Team, I have an issue with approving Project invoices. User is not allowing to approve the Project Invoices as the previous invoice is not approved. But the Invoice s…
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Importing Contract DeliverablesSummary Importing Contract Deliverables - Data Migration and InterfaceContent We are using Project Financial Management and create contracts against the project. We also…
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How to Bulk Update Percent Complete on Contract Line Associated Projects without creating VersionSummary: Wanted to know if there is any way by which we can update the Percent Complete on the contract line associated projects in bulk without creating any new version…
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Ess Job to delete draft, approval rejected contractsSummary: Is there an ESS job available to delete draft, approval rejected contracts. Content (please ensure you mask any confidential information): Version (include the …
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While executing Billing Offset, why is Create Accounting Transactions is creating two Entries?Summary: Hello All, Requirement is to set billing offset process functionality. During when the Create Accounting Transactions Process is run , two separate transactions…
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How to enable reminder notification for invoice approvers?Summary: Requirement to enable reminder notification for invoice approvers Content (please ensure you mask any confidential information): Hi, Would it be possible to hav…