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Project Contracts
Discussion List
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Deeplink for project invoice distributionSummary: Deep link for project invoice distribution data (view and edit) Content (required): Hi All, We have requirement for using the deep link for project invoice dist…Saptarshi Ray-Oracle 62 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Is it possible to set default value for bill set parameter at generate invoice program?Summary: We would like to set a default value for Bill Set parameter at Generate Invoice Program. Job Schedule is NOT an option for us. Content (required): In our scenar… -
Do you know can we set any Payment Terms in Bill Plan as a default value?Summary: Do you know can we set any Payment Terms in Bill Plan as a default value? We assume we use Payment Terms set in Manage Customer in Receivable, so we don't use P…
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BUs are not appearing while creating a contract.Summary: Dear All, Thank you in advance for your assistance. I am currently facing an issue while creating a contract, as the Business Units (BUs) are not appearing. I h…
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Interproject billing when provider and receiver projects (both ) ARE IN SAME Business UnitSummary: Does Interproject billing works when provider and receiver projects ARE IN SAME Business Unit. Content (required): We are having situation that we have two Busi…
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Intercompany/ Interproject BillingSummary Steps for Intercompany/ Interproject Billing from PPMContent Hi need any kind of documentation link to intercompany or interproject billing between two projects …
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We enabled the Opt In : Allow Bill-to Contact on Bill Plan to be Optional but still getting errorSummary: We enabled the Opt In : Allow Bill-to Contact on Bill Plan to be Optional but still getting error : The value of the attribute Bill Plan:Bill-to Contact isn't v…
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Why the Oracle allows to inactivate an associated project task with revenue recognized?Summary: inactivate an associated project and task after revenue recognized causes an issue on the Unbilled and Billed (WIP) report. Content (required): In Contract Mana…
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Do you know why Quantity and Unit Price entered in Events are not send to AR transaction?Summary: I created Contract(item,project basis) and Event. I entered 2 of Quantity and 20,000 of Unit Prices in Events, but if I tried to check AR transaction and invoic…
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Draft Project Invoices Updates via REST APISummary: Update Draft/Rejected Project Invoices for Contracts using the createBillingEvent API in Oracle Fusion Content (required): Hi Team, We have a requirement to upd…Saptarshi Ray-Oracle 84 views 5 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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PJB - Contract Line -> Billing control section -> Billing Resource field is grayed outSummary: Content (required): We have a contract with 3 lines and For one of the line, we need to remove the Billing resource from the contract line billing control secti…
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We need to filter a value set in table format based on a session variableSummary: We need to filter a value set Content (required): We need to filter a value set in table format based on a session variable, specifically the identifier of an a…Alessia Giovannini 22 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
CCC_Load Non_Labor and discount overrides on ContractsSummary: Unable to find wsdl link to load Non_Labor and discount overrides for more than one contracts at a time Content (required): https://docs.oracle.com/en/cloud/saa…Padiyarmanjunath-Oracle 22 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Do you know how to set Payment Terms per Contract Lines?Summary: Do you know how to set Payment Terms per Contract Lines? We want to set Payment Terms per Contract Lines iwhen there are multiple line in one Contract and it is…
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How adjust the advance amount in subsequent invoices of Projects in PPMSummary: Hi Team, Please find the below issue. The Contract Amount is 10,000 and funding amount is 10000. (1) I have 5 milestones (Including Advance) -1/Apr 2000 (as Adv…
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How to handle the Retention Process in Fusion PPMSummary: How to handle the Retention Process in Fusion PPM as I dont see an option unlike EBS for retention setup. A work around document will really help Content (requi…
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Comparison of month wise revenue expense margin current year and past yearSummary: Hi, We have a requirement to compare month-wise revenue expense margin current year and past year. This can be done through Account Monitor in GL but is there a…
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How to prohibit self-approval by the creator of the contractSummary: I want to skip assigning contract approval to the author of the contract. Content (required): To prevent self-approval by the author of the contract, we referen…YUTA TOGASHI-Oracle 71 views 4 comments 0 points Most recent by YUTA TOGASHI-Oracle Project Management
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BPM Worklist Search: How to search for a specific itemSummary: How do users search for a specific item in the BPM Worklist? Content (required): With the new cost adjustment workflow notifications in 22D, there is no longer …
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Project Contract - invoice write-off is not affecting the financial tab in ContractsSummary: We have users whom incorrectly chooses Write-Off invoice instead of Cancel Invoice. The write off amount is not updated om the contract in Financial tab and thu…
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Populate Overrides Value via CSV or Import Management processSummary: While converting the contracts we want to give value for Overrides (Please refer SS) . However we dont see any value for this in the CSV files. Would be great i…Shashank Verma-Oracle 52 views 7 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
JBO-29000 Unexpected exception while amending a contractSummary: Unexpected exception while amending an existing contract Content (required): Hi, User got below error when trying to amend an existing contract: JBO-29000: Unex… -
Invoice and Revenue are recorded in different months.Summary: When invoiced after event registration, different month Reflected in billing and revenue at Invoices. Is the recognition of the recording month correct as follo…Keisuke Kujime-Oracle 143 views 8 comments 0 points Most recent by Keisuke Kujime-Oracle Project Management
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Can the project start date be entered prior to the start date of the award/contract?Summary: When creating a sponsored project, the award/contract start date and end date automatically default as the project start date and finish date. Is it intended fu…
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Award Close Date and 21C changesSummary: The Close Date in Awards functionality changed in 21C, "Expenditures can be recorded and controlled until the award close date, if the close date is available. …Vickie S 55 views 12 comments 0 points Most recent by Rashmi Ramesh Oracle-Oracle Project Management
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What are the options to improve the perfomance of "Submit a contract for approval" REST API?Summary: Hi, As part of Fusion PPM implementation for our client, we have a requirement to create an integration which inbounds Projects, Project Tasks, Project Classifi…Ankit_Bhadja 43 views 1 comment 2 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
Internal funding sources do not appear in SLA mapping setsSummary: In Grants Management, we have enabled select HCM departments as internal funding sources. And we would like to use the internal funding sources to support SLA. …
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Do you know how to activate "Item based events".Summary: Hello, I want to edit "Item","Quantity" and "Unit of Measure" in Manage Events menu in Contract. I have searched and checked the following page, ->https://docs.…Mayuko-Oracle 105 views 5 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Annual Billing CycleI have a requirement to automate an annual billing cycle for a public sector organization, is this acheivable through the bill cycles? Thank you. -
Billing in Multi Currency in Project BillingSummary: Billing in Multi Currency in Project Billing Content (required): Hi Team. I have Couple of Questions and Issues related to project Invoices Creation. My contrac…