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Project Contracts
Discussion List
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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 … -
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 53 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 86 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 62 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
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 82 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 -
What Oracle Fusion Table can we extract the Project Contract Billing Transaction Type?Summary: Attempting to extract the list of Contracts in the Contract Management where it provides the Transaction Type value for each Contract. Content (required): Versi…
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Unable to Specify Unit of Measure for Invoice Lines Sent to Oracle Fusion Receivables.Summary: Unable to Specify Unit of Measure for Invoice Lines Sent to Oracle Fusion Receivables. The options to select are blank. Content (required): Unable to Specify Un…
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Is there a standard report for generating invoice cover letter by contractSummary: Is there a standard report for generating invoice cover letter by contract Any inputs on this will be appreciated. Content (required): Version (include the vers…
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What is the BPM workflow used for Write-off invoiceSummary: The ability to approve an invoice is granted by an application role called 'Project Contract Invoice Approval Duty.' This application role is granted to the Pro…
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Contract Creation displays error when adding linesSummary: We are trying to add a 'Sell' intent contract without projects. On trying to add lines we are getting errors with following codes: OKC: 195496 OKC: 195325 Conte…
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How to mass update Grants Contract : Customer contracts > Deliverables - Contact?Summary: How to mass update Grants Contract :Customer contracts > Deliverables - Contact Content (required): Is there a vb plugin or process which allows contact to be m… -
Issue with the Project Process ConfiguratorWe are using amount based revenue method based on a Project process configurator where we have defined a custom formula with a slight variation for the percentage comple…
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Eliminating inter-project revenue and cost under a programSummary: We would like to see if there is any existing feature or workaround to conduct elimination of cross charges between projects which are belonging to different le…
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What rule is used for Intercompany Contract Invoice Workflow?Summary: Workflow for Intercompany contracts is being sent to set a users for which there is no rule defined. Need to disable this workflow. How can this be done? Conten…Harshita Goel-Oracle 51 views 7 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Able to review and update Estimate to Complete and Estimate at Completion for a given ContractSummary: Please let me know how to review and update Estimate to Complete and Estimate at Completion for a given Contract so that the health of the Contract is reelected…
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Is there a way to require another field besides the Business Unit when generating Project Invoices?Summary: We have a user that is running this process wide open and causing issues for other users. Content (required): Version (include the version you are using, if app… -
Integration between Primavera 6 and Cloud ProjectsSummary Integration between Primavera 6 and Cloud ProjectsContent Hello, A potential customer in Construction business uses Primaver 6 for Projects. Question is there a …