Project Contracts
Discussion List
-
Contract Line Billing tab incorrect Invoiced Amount (also posted in Enterprise Contracts)Summary: Invoiced Amount on contract line billing tab under billing controls is incorrect. Discrepancy does not prevent contract line from being closed, correct amount i… -
Is there any possibility to update a DFF on a contract without the need to create amendment on contrSummary: We would need to have a specific process that would involve the creation of a DFF and afterwards its usage in the contract. We would like this DFF to have a lis…
-
Ability to configure approvals based on contract lineSummary: Ability to configure approvals based on contract line Content (required): Hi team, Per our business process, we need a approval work flow based on contract line…PPM Consultant 21 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
Ability to manage advance invoices on a contract in PPMSummary: Ability to manage advance invoices on a contract in PPM Content (required): hi team, 1) As client organization is a Project driven org. Need to manage Advance i…
-
Difference in Transfer price basis in Rule and Amount type in ScheduleSummary: Do you think that the product should allow revenue as basis in rules with cost as the amount type in schedules? Let me know in case any thing is missed in the d…
-
Ability of Recurring invoices on monthly basis in Project Contract managementSummary: Ability of Recurring invoices on monthly basis in Project Contract management Content (required): Hi Team, Is there any Ability of Recurring invoices issued to …
-
what is the difference between the amount based and as Billed method ?Summary: While working on a contract in the billing side we will face many methods for billing and revenue as oracle doc they provided a table explaining each one but wa… -
Ability to track Planned units and sold Units on a projectSummary: Ability to track Planned units and sold Units on a project Content (required): Hi Team , Is there any ability to store information about units like Planned Unit…
-
Contract Auto Approval - Error in routing slipSummary: We have set up autoapproval for Contracts but it is going in to error with the below error message Error in routing slip. The task is assigned to an invalid use…
-
Ability of Multi customer billing on a contract associated to one projectSummary: Ability of Multi customer billing on a single contract Content (required): Hi Team, As per our business requirement, we have scenario as One single contract, wi…
-
Can we delete Projects Invoices with Transferred rejected status to AR?Summary: We have transferred rejected status in Projects Invoices due to wrong process of write-off made by the user. This is a write-off to existing Project Invoice, bu…Tsikoy Caringal 334 views 7 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Is Oracle able to match a manual invoice to an existing Contract?Summary: A customer wants to do self billing, thus he wants to send us the invoices created by him and we would simply need to import them into our AR. But what happens …
-
Higher Education Customers - Contract Deliverables & AttachmentsSummary: Need to know if there are Higher Education customers successfully using the Contracts Deliverables functionality and do the upload attachments? Content (require… -
Ability to Restrict project Invoicing based on the hard limit amount on a contractSummary: Ability to Restrict project Invoicing based on the hard limit amount on a contract Content (required): Hi Team, As per our business case, is there any way to re…
-
Autoimport Invoice Process from Project Contracts to AR landing in errorSummary: While auto importing Intercompnay invoice from Projects to AR we are facing the below error 1 The transaction type name {CUST_TRX_TYPE_NAME is invalid. (AutoInv…
-
Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…SACHINSINGH-DELOITTE 31 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
-
Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…SACHINSINGH-DELOITTE 21 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
-
Error while transferring Contract Invoice to ARSummary: In Oracle Fusion Projects Billing While transferring Project Invoice to AR we are getting rejection reason as "The invoice wasn't transferred because the invoic…User_2025-02-12-18-08-13-808 151 views 1 comment 0 points Most recent by User_2025-02-12-18-08-13-808 Project Management -
How to reuse the same budget calendar for multiple awardsSummary: Every new award set to baseline creates a new budget calendar / accounting calendar. How to prevent this? Content (required): When I create a new award with a b…
-
Contract Line Status to prevent Project Billing OffsetsSummary: Content (required): I am trying to confirm the project line status required to prevent project billing reclass offsets from being created for completed projects…
-
How Does Joint Venture works in Oracle PPMSummary: How Does Joint Venture works in Oracle PPM Content (required): Hi Team, We have a business requirement ,for a given project there are two sub -contractors/teams…
-
Unable to account Revenue GeneratedHi All, I have generated Revenue with POC method and it shows me correct amount. Now when I see the Edit revenue -->Action-> Post to GL and Accounting in draft is greyed…
-
No Invoice Generation in Interproject billing processSummary: No Invoice Generation in Interproject billing process Content (required): Hi Team, As part of Interproject billing business process, is there any option where w…PPM Consultant 35 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
Chart of accounts for a non project organization with PPMSummary: Does anyone have any recommendations of a chart of accounts structure suitable for a non project organization with PPM implementation? Content (required): Does …
-
How to revaluate the Revenue and Invoice Accounting EntriesSummary: Revenue and Invoice Accounting Entries-Exchange Rate Issue Content (required): Hello, In Mexico we have several contracts in USD and the Ledger is in MXN Pesos …martingabriel Kinovisques 41 views 7 comments 0 points Most recent by martingabriel Kinovisques Project Management
-
To add a particular EI in Project InvoiceSummary: To add a particular EI in project invoice once the Draft is generated Content (required): We have a requirement where in business generate a draft project invoi…
-
PPM Contract Exchange RateSummary: PPM Contract Exchange Rate Content (required): Hello In Mexico we have some Domestic Customers which their invoice is issue in USD but they paid in MXN, Hence w…martingabriel Kinovisques 21 views 5 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
-
PPM-Projects Contract-Is there any way to use 2 different Exchanged RatesSummary: Is there any option to use 2 different exchange rates on the PPM Contracts Content (required): Hello In Mexico City we have several USD Contracts and we usually…martingabriel Kinovisques 41 views 3 comments 0 points Most recent by martingabriel Kinovisques Project Management
-
Is there any way to capture a user-exchange rate for Projects InvoiceSummary: 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 21 views 3 comments 0 points Most recent by martingabriel Kinovisques Project Management
-
In Import Management - uploading project contract header getting error messageSummary: When I am uploading a project contract header I am getting the error OKC-OKC_ODI_MULT_ATTR_NAME (OKC- -1) Details: OKC-OKC_ODI_MULT_ATTR_NAME Cause: The message…