Project Contracts
Discussion List
-
Contract currency changingDear all I have created a contract with a currency Euro After submitting and issuing an event I saw that the currency was by mistake in USD I reversed all the transactio… -
Do you know whether we can change transaction type when we create credit in Contract Management?Summary: Do you know whether we can change transaction type when we create credit in Contract Management? I didn't find the locate that we can select transaction type in… -
Project Attributes in Receivables SLASummary: I'm able to use a project attribute in AR accounting rule, although successfully validated but is not appearing in the Journal Line Rule Set to assign to overri…Raj Mohanraju FRNT 68 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
-
Can we populate unit price in the line level (screen shot) automatically?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Sreekar Raghava-Oracle 11 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
Where we can find out the Project Template quick entry detailsSummary: While creating the project template we have quick entry details. Could you please tell us the lookup name of this quick entry details Content (required): Versio…Ajitkumar Samendla 26 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
Stop billing offset on closed and expired contractsSummary: Is it possible to stop billing offset on closed and expired contracts? It seems to me the create transactions process is creating billing offset reclassificatio…
-
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 61 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…
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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 100 views 5 comments 0 points Most recent by Pradeep Balakrishnan Project Management
-
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…
-
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 21 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 21 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
-
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…
-
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…
-
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…
-
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…
-
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 73 views 4 comments 0 points Most recent by YUTA TOGASHI-Oracle Project Management
-
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 …
-
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…
-
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 51 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
-
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…