Project Contracts
Discussion List
-
End dated Legal Entities still showing in create Contract LE LOVSummary: Content (required): There are 3 LEs assigned to a Ledger. (Setup > GL> Assign Legal Entities) Also, These 3 LEs have BSV assigned (Setup > GL> Assign Balancing … -
Role needed to edit task "Manage file import mappings" for customer contractSummary: I have a new DFF at contract header for 1400 to 1500 contract. Implementation team have already defined contract template mapping in past which now i need to ed…Ashish Tralsawala 61 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Enterprise Contracts
-
How do we increase precision size on conversation rate in Manage event screen ?Summary: Here we have requirement from business that in Manage Event 'Bill Transaction Currency to Invoice Revenue Currency Conversion', conversion rate required in deci…User_2025-02-11-20-33-03-466 21 views 1 comment 0 points Most recent by Perry L Unrau-Oracle Project Management -
Contract (Project) Statuses and how to changeSummary: I have a large number of Contracts is "ACTIVE" status with Contract Lines in "DRAFT" status. I can manually Sumbit for Aprroval and they Approve but cannot auto…User_2025-02-11-00-25-20-321 21 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
PPM Standard Reorts name with sample reportSummary PPM Standard Reorts name with sample reportContent Do we have any published document or excel which will have list of all the standard reports along with Sample …Lalkrishna Rath-Oracle 548 views 4 comments 0 points Most recent by Lalkrishna Rath-Oracle Project Management
-
Ability to Add Customer on Project Top Task LevelSummary Ability to Add Customer on Project Top Task Level Content Hi Team , Need an Ability to Add Customer on Project Top Task Level . Currently we are not implementing…User_2025-02-05-00-13-31-186 18 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
how to create custom notificationSummary how to create custom notificationContent we need to create a notification for project contract expiration every week for last 60 days. The contract type level Ex…
-
SLA rule to Event type to Natural AccountSummary Unable to use the rule Event type to Account in Project InvoiceContent hi, we have created the project invoice based on various event type. we need to account th…
-
Can no longer change or delete Budget Periods for an existing award for a project since 21CContent User tries to change or delete budget period and receives error and will not make the change. Is anyone else experiencing this? After 21C patch, user started to … -
Intercompany Contract creation: Internal Billing not displaying Receiver Business Unit in contract lSummary Receiver BU not displaying in lov, while creating IC contract.Content Hi Experts, We are trying to create intercompany contract, we did below setups, 1. Configur…
-
Billing from One Project Task to Multiple ContractsContent We have a requirement that one Project Task may requre to bill too multiple contracts to different customers. All of the billing is amount based and is not relat…
-
Organization Tree value not showing in Organization LOV when creating projectSummary Organization Tree value not showing in Organization LOV when creating projectContent I have created new value for Project Class and added same in Project Org Tre…
-
Bulk period close process in PPMSummary Bulk period close process in PPMContent Is anyone aware of bulk period close process in PPM?
-
Sync MS Project to Oracle PPM?Summary We're exploring syncing of MS project tasks to Oracle PPM. Wanted to understand if any of you have implemented?Content Hello, We use Project Execution Management…
-
Generate invoice errorSummary active contract/project/award that has had several other invoices generated...Content when trying to generate an invoice, through 6/30/21, we are getting the fol… -
Percent Spent Invoice Method - Not able to generating InvoicesSummary Percent Spent Invoice Method - Not generating InvoicesContent Hi Team, I'm not able to generate any invoices when i'm using Bill plan as " Percent Spent Invoice"…User_2025-02-05-00-13-31-186 57 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
-
20A- New Feature for Project Billing: GENERATE INVOICES FOR EACH PROJECTSummary 20A- New Feature for Project Billing: GENERATE INVOICES FOR EACH PROJECT - Does it have to be done per contract individually or is there a global option?Content …
-
How to lock task number updates after initial creation of tasksSummary How to lock task number updates after initial creation of tasksContent Has anyone in this group attempted to lock task number updates in project financial manage…
-
Task Number ValidationContent The business wants the system to reject any values in the task number field outside of Chars A-Z, a-z, 0-9 and spaces. We want to build this control to avoid dat…
-
Project Financials X Subscription ModulesSummary Is it possible to reflect Subscription Revenues in Project Financials?Content Hi! Business Case: Customer is a Telecomm company so generates invoices by products…
-
Person TypeSummary Unable to find the Person TypeContent Hello Team, PFA and help me find the Person Type in the LOV. Navigation: Manage Users > + Kind Regards Jkandi -
Contract, Invoice and Revenue conversion from legacy system.Summary We need convert agreements and Invoice and Revenue from Legacy system to Cloud PPM.Content Hi Experts, Need your guidance, We are converting agreements, invoices…
-
Restricting access to Person Rate Schedules in Oracle Billing Cloud ServiceSummary Restricting access to Person Rate Schedules in Oracle Billing Cloud ServiceContent Hi, We have a rate schedule defined under Contracts>Manage Rate Schedule that …Shifa Nazumudeen 48 views 4 comments 1 point Most recent by Dustin Grabowski-Oracle Project Management -
How to manage multiple Product/service offerings of the organization as a part of Customer Contract,Summary Manage Product and Services Together in an order/ Project.Content I want to understand how a Customer Contract should be mapped to an Order/ Project in Cloud ERP… -
How to configure Payment Set ID for invoices getting created from Project contractsSummary How to configure Payment Set ID for invoices getting created from Project contractsContent Customer would like to use Prepayments functionality in Accounts Recei…
-
Need API to do the Credit Memo in PPM from external system.Summary We are initiating Credit Memo from legacy system, we are looking for APIContent Hi Experts, Need your guidance, We are initiating CM from external system against…
-
Contracts Migration - ProjectsSummary Migration of Revenue and Bill plans for Project ContractsContent Hi I am trying to import Bill plan and revenue plan using the Import Management functionality. T…
-
Any body have contract template to import legacy data - through Import ManagementSummary We are looking for sample template to contracts from legacy systemContent Hi Experts, Need sample format template to load the contract data, We have around 1000+…
-
Report: Project Number is '000000' for most of projects in report.Summary Report: Project Number is '000000' for most of projects in report.Content Hi All, Report: Project Number is '000000' for most of the projects in the report. Vers…
-
Update Project contract Start DateSummary Update Project contract Start DateContent The business requirement is to create contract for project billing but the contract start date will be the date when it…