Project Contracts
Discussion List
-
How Project Contract & Project Billing works in Oracle Cloud WorldSummary: Actually we are looking for some expert advice/feedback regarding the Project contract and project billing implementation. would be great if anyone can share th… -
Project process configurator based event creation on a specific dateWe are using a project process configurator to calculate POC (% of complete) revenue based on a custom formula. Then that PPC is assigned to an amount-based Revenue reco…
-
Capital Projects with Recoveries/BillingSummary: Content (required): We have a requirement where Entity A in the enterprise is responsible for managing capital project construction (eg. a building) on behalf o…
-
Invoice numbering as per Receivables LE automatic numberingWe want to use the numbering sequence set on the receivable based on LE & Transaction Type sequencing. But if we use automatic numbering or manual numbering in PPM invoi…
-
URGENT - Billing Transaction ExceptionsSummary: We have several lines where revenue is not recognized. The total revenue value is more than 75 mio DKK and we have period close tomorrow. The errors are: 1. PJB…
-
How to change contract status to draft in order to delete itDear all I want to ask if I did a contract and approved on it but I want to delete it the Sr said that I should change the status to draft in order to be able to delete …Mickel.Rmeily 83 views 4 comments 3 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Contract template - Sell/Buy contract type not appearingDear all i have implemented the PPM module for my bushiness unit and created sell contracts but i don't know what happened i can't find anymore my Sell contract type Reg…
-
Project Contracts Migration - "The Value of the Attribute ClinInternalAttributeRecord isn’t valid"Summary: We are migrating Project Contacts and while trying to upload Project Contract Billing: Contract Line Internal Attributes, We are getting below error: The Value …Navaneeth TechM 153 views 20 comments 0 points Most recent by Harshita Goel-Oracle Project Management
-
Project & Contract in different currencies. Issue with COGS Accrual using ProjectProcessConfiguratorSummary: Need more Configurator Sources to use in Project Process Configurator Content (required): Project Process Configurator does not seem to have Configurator source…
-
Revenue plan based on cost - markup percentageSummary: We are using the standard revenue method called 'Cost Reimbursable Revenue' and we just want our revenue to be the same as our burdened cost. No markup. Are we …
-
Delete Supporting Documents by Contract StatusSummary: What does Delete Supporting Documents by Contract Status do? Content (required): I was hoping to get more information relating to PROTECT SUPPORTING DOCUMENTS F…Dorren Veil Laniog 31 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Can anyone provide any information on the Awards Close out process?Summary Can anyone provide any information on the Awards Close out process?Content Can anyone provide any information on the Awards Close out process? Apparently, there …
-
Ability to Manage Tax on Project InvoicesSummary: Ability to Manage Tax on Project Invoices Content (required): Hi team, As per our business requirement as a project centric organizations. Is there an ability t…
-
Restrict Contract Access only to the Resource BUSummary: The contract administrator job role allows to view all the contracts across all BU. how to restrict the access to only to specific BU. Content (required): we ne…
-
Revenue and Invoice amount mismatch for Foreign currency contractsWe are using Amount based Sales invoices and revenue recognition. So, we are creating billing events that can be used to Recognize revenue and generate sales invoices. T…
-
Why is Ship-to Site Mandatory for the Project ContractSummary: You must enter a ship-to site for the Contract, when run Validation. Is there anyway to make the Ship-to site optional? Content (required): Why is Ship-to Site … -
OTBI report on Contract. Unable to find Contribution Percent present in Contract Billing pageSummary: OTBI report on Contract. Unable to find Contribution Percent present in Contract Billing page in any subject area. Content (required): OTBI report on Contract. …Shashank Verma-Oracle 31 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Error when trying to update events that were created for a contract invoiceSummary: Error when trying to update events that were created for a contract invoice Content (required): Two events were created for a contract invoice (the invoice is n… -
Contract Project Billing - Able to create invoice with invoice date within a closed periodSummary Contract Project Billing - Able to create invoice with invoice date within a closed periodContent Has anyone been able to create a project invoice in Contract Bi… -
Contract invoices are accounting Jan-2023 - invoice date is in Sep-2022Summary: What is causing our Contract invoices to be accounted in Jan-2023, when the invoice date is in sep-2022?: AR Periods are open: Content (required): Version (incl…
-
Project Contracts Migration - Populate Bill Plan & Revenue Plan to Contract LineSummary: We are migrating Project Contracts and everything is getting migrated properly except linking the Bill Plan & Revenue Plan to the Contract Line. We are able to …
-
For Contract Invoice. Can we limit Number of Lines?Summary: For Contract Invoice. Can we limit Number of Lines? For Example there are 1000 Lines (Labor Cost, Non Labor Cost and Events) for a week i.e. ( 22nd Aug to 28th …Shashank Verma-Oracle 52 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management
-
Accrual event creation for Project Revenue using PPCWe are using the Project Process configurator for the calculation of the revenue. We want the events to be created by this PPC to be checked with the flag "Reverse this …
-
Contract invoice is not marked as paidSummary: We have a paid contract invoice which is not marked as paid in Contracts. Invoice in AR: Invoice in Contracts (or Unpaid amount is equal to the specific invoice…
-
Contract Approval based on rolesWe have a requirement to create some roles like Customer Care manager, and Delivery Specialist which should be assigned on the contract. And then those resources should …
-
We have a requirement to generate Credit memo from COntractWe have a requirement to generate a Credit memo from the Contract. But this credit memo should be a standalone transaction. So that means we don't want to update the eve…
-
integration between PPM and inventory/assetsDear all kindly find the below I am doing an implementation of the PPM module the client is asking if we can integrate the inventory and the assets in the project for ex…
-
Ways to link Enterprise sales contract with the internal POWe are implementing InterProject billing functionality. So, the process starts with the Receiver LE raising PO with Receiver POET details on the PO Line. Now, provider L…
-
One contract, one line, two projects, two events....need one invoiceSummary: We have a contract with one line and two associated projects. We have created one event for each project. When running create invoice this results in two invoic…