Project Contracts
Discussion List
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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… -
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 31 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 11 views 1 comment 0 points Most recent by Abhinav Mamidipelly Project Management -
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 26 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 63 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…
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Could you please provide information on the expected release timeline of the Redwood in the projectSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Currency Conversion not working in BPM Project Invoice ApprovalsSummary: We want to define Project Invoice Approval Rules with amount conditions in USD. The project invoice amount in local currency should get converted to USD and the…
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How can i get Billing Offset reclassified details, like invoice and revenue transactions considered?Summary: We need to prepare a report for billing offset reclassification including Invoices, Revenue and accounting information. Is there any way to get the Contracts/Pr…
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Decimal issues when converting invoice currency to ledger currency.Contract currency is different than provider ledger currency. So for that currency conversion attributes come is action. For Invoicing we have opted for 'Invoice Date' a…
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Intercompany invoice not picking up IC transactions, as raw cost is zeroSummary: I have created intercompany non-labour transactions. After running the Identify cross charge transactions processes, those transactions are marked as intercompa…Chris van de Graaf Perth WA 21 views 8 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Separate Intercompany Projects Invoice By Ship to Location CountrySummary: We have a specific Requirement for Intercompany Projects where client is looking for a separate invoice (header) generated per Ship to Country (Place of work). …Vamsi Maddipatla 11 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Contract Variables in Oracle BIP RTFSummary: We have created some contract clause variables. Need to understand how to use these variables in RTF - we have created custom RTF template for the cover page of…RizwanabegumDharwad 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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WIP to COGS Transfer in Event-Based Revenue (NOT POC)Summary: How can we transfer WIP to COGS in Oracle Fusion Projects at the time of revenue recognition, specifically for event-based revenue (not POC)? We need to trigger… -
Project Contract Prepayment Application Invoicing with Third Party TaxSummary: We are attempting to test the new feature for Project Contract Prepayment Billing outlined below: https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d… -
how to calculate hours for tasks (leads and opportunity tasks)?Summary: need to measure hours for tasks created for leads and opportunities (presale hours) - Where are the hours recorded? Where are the project hours recorded? How ca…Yana Gimelbrand 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Committed Cost Total on Award Overview is not matching the total on the Manage Committed Cost pageSummary: On the Award Overview page, the committed cost total is $3,862,554.58. When I click into the Manage Committed Cost for that project, the total is $4,415,799.40.…
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how cross-charge functionality works so receiver project code can gather allcosts from provider onesSummary: Using the Oracle Cloud solution for Transfer Pricing, we would like to have all the costs charged from provider projects to one receiver project using cross cha…