Project Contracts
Discussion List
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Project Billing- Can we release invoice automatically after approvalSummary: Hi, Please confirm if we can release the invoice automatically after approval in Project billing? Content (required): 22D Version (include the version you are u… -
Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed CosSummary Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed Costs PageContent We have committed costs showing in the Project…Michelle Swisher 81 views 4 comments 0 points Most recent by Venkat Patlola-Oracle Project Management -
Project Budget editingSummary discussion for project budget edit in excelContent what is the difference between Periodic and Non Periodic edit in excel sheet for project budget Version Oracle… -
Unable to IC Invoicing with Rate Schedule By Job.Summary: I am trying to run Projects IC Invoice using a Rate Schedule at Job Level. Though the Rate Schedule by Person works correctly but if the person is missing in th… -
Billing and revenue override Error while using FBDISummary: Hi Team, I am trying to load the project task rate overrides data using FBDI template for billing and revenue override , However, I am unable to load the data g…
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New event type created is not available in create eventSummary: New event type created is not available in create event. please advise how to resolve this. Content (required): Version (include the version you are using, if a…
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Monthly and quarterly billing using single contractSummary: Customers sometimes give monthly and sometimes quarterly payments. is this feasible to use two bill plans in a contract and bill one time monthly and one time q…
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Billing Offset/ Deferred RevenueSummary Billing Offset/ Deferred Revenue workContent Hello All, Has any one worked on Billing Offset/ Deferred Revenue? Can any one please share me any document/guide me… -
Need the ability to limit what triggers the need for a Contract Amendment to go for ApprovalSpecifically referring to the Contract with respect to PPM (Sell Contract). Need the ability to limit what triggers the need for a Contract Amendment to go for Approval.…
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After 23A contract line with past end-date don"t autpmatically change to Expired statusSummary: We have multiplle contracts with contract lines end-dated, and some of the lines are automatically expired and some are still active when they should also be ex…
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Sub-Recipient in Grants/AwardsSummary: Hi All, we are implementing PPM for our public sector client. There is a federal requirement to print SEFA report from Oracle which lists all the details of exp…
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How to Account for Project Revenue and Invoices-Fixed Price and POCSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):martingabriel Kinovisques 71 views 6 comments 0 points Most recent by Nishant Agarwal Project Management
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Project level funds check should happen but instead Ledger level funds check is happeningSummary: Project level funds check should happen but instead Ledger level funds check is happening below is the ledger levelcontrol budget Expecting project-level funds …
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Copy from calendar is disabledSummary: How to copy periods from calendar, it is disabled as shown below Content (required): Version (include the version you are using, if applicable): 22D Code Snippe…
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Intercompany Invoice ApprovalSummary: Intercompany Invoice approval being sent to users outside of what is directed in Approval Rules Content (required): I have the rule setup to send Contract Invoi…Harshita Goel-Oracle 51 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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To Generate the Revenue based on IFRS 15 in Fusion Projects Integration with RMCS is RequiredContent In order to generate the Revenue based on IFRS 15 i.e. Creating the performance Obligations and then generating the revenue based on that. Is it required to have…
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Unable to create award for multiple business units.Summary: Unable to create award for multiple business units. Content (required): We have multiple business units in projects, grants and awards. As per Oracle's suggesti…
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What's the difference of Invoice Amount in Contract Billing and Project Associated Tab?Summary: I noticed when I create a Draft Invoice from an event worth 38,000 , the Contract Line level in the Billing tab already gone up but the Invoiced amount in the a…Dorren Veil Laniog 91 views 2 comments 0 points Most recent by Dorren Veil Laniog Project Management -
Tax classification Code in a Draft AR invoice depending on Event Type " Project Billing "Summary: Is there a way to set a specific Tax classification Code in a Draft AR invoice depending on Event Type populated from ? Content (required): Version (include the…Ali Essam El-Bandrawy 61 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Is it possible change comments on columns in FBDISummary: Hi, We had a requirement to change column comments on the FBDI template. Please confirm if this is possible to achieve and if any possible workaround. Content (…
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Project Intercompany and LE-BU-Department setupSummary: Client is looking at 1) using a single BU for multiple legal entities 2) using a single department for multiple business units First one is supported by Oracle …
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Project Advance Billing OptionsSummary Project Advance Billing OptionsContent Hello, I would like to see how advance billing is handled in Contracts. Here is our scenario: * Contract Amount: $1,000,00… -
[PJB]create a new contract agreement - Error SEGMENT_MATRIX_NOT_FOUNSummary when try to create a new service contract, the following error messages is shown Error SEGMENT_MATRIX_NOT_FOUND Version (include the version you are using, if ap…
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Forecast revenue error encountered on a project with amount based lump sum contract, is it expected?Summary: We have a scenario where a Lump Sum project with an amount based bill plan on the associated contract is encountering an error upon forecast generation. Error e…
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Infolet for Percentage of work complete and amount billedSummary: We have a requirement from the customer that they want to see the percentage of work that is complete (Method can be either cost/effort/manual) and how much amo…
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How to create Negative Lumpsum Event?Summary: Hi, Good day! We have a migrated Invoice - but the user accidentally created a credit memo for this. The client was the open AR invoice to be credited - Client …Dorren Veil Laniog 61 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Generate Revenue process does not generate Revenue - how can I found out why?Content Hi, I am trying to work out why, when I go to Contract Management > Revenue > Tasks > Generate Revenue, for a Contract which I can see has eligible Costs, no Rev…
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Cross Business Unit Project Charges when we have No Organization HierarchyWe have 13 Business Units across the world, which contain 21 Legal Entities. We have these 21 Legal entites setup as Project Expenditure and Project Task Oning Organizat…
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Is there a REST API responsible for creating a Project Task Override in the Contracts module ?Despite having already searched, I could not find the REST API responsible for creating a Project Task Override in the Contracts module when creating a Bill Plan or Reve…Eliel Douglas 81 views 1 comment 1 point Most recent by Shivashish Dwivedi-Oracle Project Management
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Contract CSV Mapping (what are the mandatory fields to be populated in contract csv's)Summary: is there any document for Is there any document for Contract CSV Mapping (what are the mandatory fields to be populated in contract csv's) Content (required):is…Shashank Verma-Oracle 31 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management