Project Contracts
Discussion List
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Table name where the Project Costs Transaction Number field isSummary Table name where the Project Costs Transaction Number field isContent I am looking for the table name that has the Transaction Number field from the Manage Proje… -
Issue with Interproject payable invoice not being generatedSummary: Issue with Interproject payable invoice not being generated : We have the contract AR invoice that was generated and with status "Accepted ", but when trying to… -
Configuration documentation for Advance Project Contract PrepaymentSummary: Can anyone share a configuration docuemnt for the complete setup of using the Advance Project Contract Prepayment process? I beleive we are missing steps to acc…
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Recognize revenue and want to avoid accounting and transfer to GLSummary: Hi Experts, , Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any c…
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Project Billing - How to generate a Pro-Forma Invoice from an AwardI am looking for the steps in which I can create a Pro-Forma invoice in Contract Management based on my award and award project. I was able to do this in PeopleSoft but …
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Contract Resource - Data maskingWe perform data masking in our lower pods for HCM data. In our environment, we are finding that the Project Contract Administrator goes through an additional data mask. … -
Need help with Warning Message - The Actual Quantity field can't be properly calculatedSummary Need help with Warning Message - The Actual Quantity field can't be properly calculatedContent I am trying to understand the warning message, The Actual Quantity…
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How to convert warning to error in Project Contract Amendment effective date validation?Summary: In Oracle Fusion Project Contracts, when a contract amendment is created with an effective date earlier than the current system date, the system currently shows…Amal Kadiri Jebari 2 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Transfer Task DFF details over to an AR InvoiceSummary: Is it possible to automatically transfer data held in a task DFF field to an Accounts Receivable invoice so it can be printed on AR invoices? If this is not fea…Raj Mohanraju FRNT 174 views 8 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How to Configure custom Approval Workflow for Project Billing EventsSummary: We have a requirement asking for notification to be sent for events which are not yet billed to be sent to project manager for approval. Out of box Oracle doesn…PranavDeshpande 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Project Contract - Inactive PartiesSummary: Is there an option where we can stop inactive parties from showing up on the customer drop down on project contracts? Right now we are able to inactive parties …
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Ability of Capital Contract process flow in projectsSummary: Ability of Capital Contract process flow in projects Content (please ensure you mask any confidential information): Hi Team, We have an use case to implement Ca…
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Missing Award Personnel Roles Attributes in Contract Invoice Approval WorkflowSummary: We are unable to find Award Personnel Role attributes in Contract Invoice Approval Workflow. We have raised an Idea for the above: Idea Number: 891921 Please vo…
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Ability to have Project invoice approval in any sequence of numeric orderHi Team, I have an issue with approving Project invoices. User is not allowing to approve the Project Invoices as the previous invoice is not approved. But the Invoice s…
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Importing Contract DeliverablesSummary Importing Contract Deliverables - Data Migration and InterfaceContent We are using Project Financial Management and create contracts against the project. We also…
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How to Bulk Update Percent Complete on Contract Line Associated Projects without creating VersionSummary: Wanted to know if there is any way by which we can update the Percent Complete on the contract line associated projects in bulk without creating any new version…
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Ess Job to delete draft, approval rejected contractsSummary: Is there an ESS job available to delete draft, approval rejected contracts. Content (please ensure you mask any confidential information): Version (include the …
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While executing Billing Offset, why is Create Accounting Transactions is creating two Entries?Summary: Hello All, Requirement is to set billing offset process functionality. During when the Create Accounting Transactions Process is run , two separate transactions…
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How to enable reminder notification for invoice approvers?Summary: Requirement to enable reminder notification for invoice approvers Content (please ensure you mask any confidential information): Hi, Would it be possible to hav… -
Contracts that balance overall should be able to be Closed - even when individual lines do not.Summary: On contracts that have more than one contract line it is currently not possible to close the contract unless 'Invoiced' and 'Revenue' balance on both lines. Thi…
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Contract invoicing on standard memo linesSummary: Contract Invoicing on Standard Memo lines Content (please ensure you mask any confidential information): We want to enable contract invoicing via PPM. The exist…Raakesh Piranawar 22 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
System not picking up default date as accounting date while running import autoinvoice processSummary: System not picking up default date as accounting date while running import autoinvoice process for Project AR invoices Content (please ensure you mask any confi…Lakshmanan Gopalkrishnan 21 views 5 comments 0 points Most recent by Lakshmanan Gopalkrishnan Receivables & Collections
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What are the steps to create a Procurement Contract in Oracle Fusion that includes project-related ?Summary: We need to create a Procurement Contract that is linked to a Project in Financial Management, allowing the supplier to access all project-related attachments an…
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Create PPM Contracts through spreadsheetDo we have any option or feasibility to create PPM contract through FBDI / ADFDI spreadsheet or through any other spreadsheet process
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Item and item descriptions are not populating for items in invoice tab of projectSummary: Hi Team, Item and item descriptions are not populating for items in invoice tab of project after item is tagged in the Project Event. How to populate the these …
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Import projects contractsSummary: Hi, under Contract Managment / Contracts we create manually new contracts for Projects. is there a template in order to Load them ? Thanks Content (please ensur…
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Foreign currency PA invoice can not be imported into AR.Hi all Foreign currency PA invoice can not be imported into AR. Import AutoInvoice process says "currency rate is not defined", but it is clearly defined. What should I …
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Project Contract Upload - Getting Error: The file you chose to upload isn't in CSV formatSummary: We are trying to upload Project Contracts using the CSV upload utility. While selecting the CSV file package (,zip file), it is giving below error Task Obsolete…Navaneeth TechM 553 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Enterprise Contracts
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Prepayment Transaction Type not available on Contract HeaderSummary: As per this document from Oracle, in release 25A, there is a prepayment transaction type attribute on the contract header. However, this field is not available …
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Precent spent revenue is not populating any revenueam trying to generate revenue based on a revenue method percent spent but its not generating any transactions steps done : project created task created budget added and …Ali Essam El-Bandrawy 111 views 14 comments 1 point Most recent by Zaheer Ahmed-Oracle Project Management