Project Contracts
Discussion List
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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… -
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 19 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 22 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 545 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 110 views 14 comments 1 point Most recent by Zaheer Ahmed-Oracle Project Management -
No Error Message Triggered During Contract/Contract Line ClosureSummary: I am attempting to close a contract or specific contract line from the UI as part of the validation process. However, the associated invoice and revenue amounts…
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Is there any way to Mass update the principal investigator on Oracle GrantsSummary: We have a requirement to mass update principal investigator on a number of Grants. Is there any Mass update tool or REST API to change the principal investigato…
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How to enable audit of Contract line ProjectsSummary: WE have projects at the contract line level. WE want to enable audit for it a Project association is deleted or updated. Content (please ensure you mask any con…
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Sales order shipments billed via project billingSummary: Our client offers hybrid solutions to their clients bundling products and services. They will create a contract for revenue recognition and billing. The product…Raj Mohanraju FRNT 37 views 4 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Importing Project Revenue for projects managed externallySummary Importing Project Revenue for projects managed externallyContent Is it possible to import revenue for projects in bulk that are generated in external system and …
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Trying to add % based fee to a contract to calculate as an Invoice Line of the Total Billing AmountSummary: We have a requirement to add a % based fee to our Contract that will generate as a separate invoice line when running the Generate Invoice process. It should be…
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Avoid accounting migrated contract invoices and contract revenue via PPMSummary Avoid accounting migrated contract invoices and contract revenue via PPMContent My client would like to migrate both contract invoices and contract revenue via P…
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how to enable the selection of a contract template on the "Create Contract" screen？Summary: Hi, I would like to know how to enable the selection of a contract template on the "Create Contract" screen. Currently, the following fields are displayed on th…
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Rest API or Soap Web service to update the Contract Project invoice status from Unpaid to PaidSummary: We have converted the Paid Contract project Invoices in Fusion as a part of the conversion. But those invoices are showing as unpaid. Is there a webservice avai…
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Salesperson LOV on Contract is emptySummary: Hi, We want to be able to add the salesperson who get credit for selling the contract/project in the Salesperson field on the contract. However it is coming up …
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Please clarify these while integrating Project contracts Billing with Revenue Management moduleSummary: Please clarify these while integrating Project contracts Billing with Revenue Management module Oracle allows you to turn off revenue processing in Project Bill…SanthiSreeK-Oracle 15 views 1 comment 0 points Most recent by Abhinav Mamidipelly Project Management -
Clarification on Intercompany Transactions Between Legal Entities on Different Ledgers in FusionSummary: I understand that Oracle Fusion supports intercompany transactions in the following scenarios: Between two business units within the same legal entity Between t…
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Can we create Intercompany contract between two legal entities under same Business unit?Summary: Can we create an intercompany contract between two legal entities If two LE's mapped to one Business unit and if yes, then how the cross charge will work in thi…
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OKC_ODI_INV_REVENUE_PLAN error when uploading project contract linesSummary: We are migrating project contracts. We successfully uploaded the bill plan and revenue plan information. But when we are uploading the contract lines we populat…Chris van de Graaf Perth WA 22 views 4 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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What REST API lists the Contract Type?This is my first post. Is there a REST API that lists contract types? We are trying to generate contracts with a REST API. At this time, we want to specify “ContractTy…
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Attribute set for BillingTypeCode while invoking REST API for associated project in projectsSummary: We are calling the REST API in oracle fusion to create associated project under contract line using below. but it gives the error as shown below /fscmRestApi/re…
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PPM-Is there is way to Mass Release draft invoices other than selecting one by one lineSummary: Is there is way to Mass Release draft invoices other than selecting one by one line Content (required): Version (include the version you are using, if applicabl…Baskar.Chakravarthi 61 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Function of Raw Cost ClearingSummary Function of Raw Cost ClearingContent Hi - In our project, labor cost are imported through (ADF) and costed within project costing and accounted using the SLA. We…
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Contract Invoice approval based on DFFSummary: Requirement is to get the contract Invoice approval process use the selected value (employee name/email) from the DFF. Any pointers, guidance, documentation lin…