Project Contracts
Discussion List
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How to Consolidate Milestone Billing Events into a Single Line on AR Invoice for Item-Based ContractSummary: We are currently using contracts with an 'Item-based' structure in Oracle Fusion Project Contracts, where each contract has multiple lines linked to different i…SBJ_PPM_1210 23 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Process flow for Manufacturing project - in-terms of costingSummary: We have a scenario were the cost is getting captured from PDSC Cycle: Project Inventory & Expense based PO, Manufacturing Work Order, Maintenance Work Order, Sa…Midhun Madhav 21 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Configure default template on Invoice Preview button in Contract ManagementSummary: We would like to identify how to We would like to identify how to configure the Invoice Preview button in Contract Management such that it does not automatic ru…Nilofar Amirizadeh 16 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Associate a Grants Contract Line with the project taskSummary Is is possible to associate a project task with a contract line created from a grant?Content Hello everyone, I want to be able to associate my contract line's as… -
recurring billing from project contractsWe have a billing scenario where the customer wants to generate recurring invoices from Project Contracts. These invoices will be generated monthly and for the same amou…
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How to keep contract invoice date in closed period as invoice dateSummary: We create a contract invoice with the invoice date in open AR/Projects period. We keep the invoice in draft status. Then we close the AR and Projects period. We…Chris van de Graaf Perth WA 25 views 4 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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how to delete an invoice in transferred statusDear All I made an invoice in and transferred it to receivables, In the receivables i managed to delete the transaction due to customer number error. Know i have to dele… -
How to define event description for internal invoice formatSummary: For internal customer billing we create events. The event description needs to appear on the internal customer invoice. When I define the invoice format for int…Chris van de Graaf Perth WA 1 view 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Contract ApprovalSummary: We have a requirement to send the Project contracts for approval to manager of Contract Administrator assigned to the contract. How should we set this up? Conte…
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Update Contracts using Visual Builder fails - LOV_OverallRiskCodeSummary: We have 900 contracts which needs an update. We need to extend the contract and contract line start and end data and funding amount on the contract line we need…
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Rakesh K Menon-Oracle 41 views 4 comments 0 points Most recent by Rakesh K Menon-Oracle Project Management -
ability to create one invoice line for each billing eventSummary: We are creating multiple billing events, with same date, using REST API. These events have item on them. When the draft invoice is generated, each billing event…
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REST API to pull out the errors in Manage Billing Transaction Exceptions for Billing/Revenue EventsSummary: We are creating Billing and Revenue events and we run the Generate Invoices and Generate Revenue Process. If something ends up in the error, it will end up in t…
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Intercompany contract between 2 LE in same BU. How to create ic transactions?Summary: I have created an intercompany contract for a legal entity where provider BU is the same as receiver BU. In the contract I have specified the receiver project i…Chris van de Graaf Perth WA 62 views 20 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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PPM_Intercompany AP Invoices having a same task number for all IC AP InvoicesSummary: Content (required): When we create Intercompany AP Invoice through Projects - the task number is showing as 4.00 for all the lines instead of 5.01. ? Is it some… -
Invoice lines are not aligning with billing events descriptionWe have encountered an issue with regards to some line items not matching the description from what is indicated in the billing events and what was processed on the invo…
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Tax Configuration - Based on Event TypeSummary: Business Case: In the construction industry, tax rates can vary depending on the type of deduction, such as penalties or back charges. For instance, penalties m…
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Is it possible to do project billing invoices line by task not expenditure types?Currently, the project billing lines display the expenditure type. However, our business requires the task name to be visible, or at least an option to view the complete…
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How to set permissions to edit contract templatesA user wants to be able to create a contract from a contract template, but does not want to be able to edit the contract template. Is it possible to set up such a config…
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Contract/Project Invoice canceled > Credit memo descriptionSummary: When canceling a Contract/Project invoice, the resulting Credit Memo description comes from the Contract description. Business users require the CM description …
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What is the purpose of Organization Credits in an Award ?Content Hi What is the purpose of Organization Credits in an Award ? Does it have any relation with Internal Funding Source ? If I have Cost Share internal funding sourc…User_2025-02-05-07-43-41-391 62 views 4 comments 0 points Most recent by Eva Mirzoyan Project Management -
Project Billing tax is not taken from contract lineSummary: We have configured Application tax defaults as follows: Tax line on contract: Tax on invoice in Contracts: Tax on AR Invoice: Why is the tax code changed from P…
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how to remove the permission of "Manage Project Billing Events" in related to Project Management.Requirement is to remove the manage events access from user and reinstate the permission to edit draft contract invoices
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To Enable BPM contract approval workflow based on contract amount and contract currency multiple LESummary: Contract currency is different for different legal entities. Need to enable contracts approval based on contract amount and contract currency.. How to include c…Ananthakumar-Oracle 61 views 4 comments 0 points Most recent by Pradeep Mudhliyar Project Management
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how to determine receiver legal entity in contractSummary: I need to establish intercompany billing between 2 legal entities within the same business unit. I have created IC customers and suppliers for each legal entity…Chris van de Graaf Perth WA 25 views 3 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Project Contract UploadingSummary: Hi Experts Does anyone have clear and easy steps to fill the csv for Contract uploading thru Import Management. its very frustrating method of uploading contrac… -
Ability to Update Project and Task ovverides Rates on ContractSummary: Update Project and Task ovverides Rates on Contract Content (please ensure you mask any confidential information): Hi Team, Currently we have a Requiremnt to Bu…
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Can you add a project number to a contract event after it's been billed?Summary: We've identified that we should have included the project number when creating an event for a contract to allow us to report through Fusion Data Intelligence (F…
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Generating COGS along with Project revenueSummary Generating COGS along with Project revenueContent Hi All, We have a scenario with one of the specific business case, We are recognizing the revenue as milestone …
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COGS matching with RevenueHello, We are doing billing using a Project billing solution without having an order management module in scope. The cost will be accumulated on the Projects from variou…