Project Contracts
Discussion List
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PA Invoice number and AR Invoice number are differentSummary: Content (please ensure you mask any confidential information): PJB setup - Specify Customer Contract Management Business Function Properties From below setup, P… -
Contract validation error - You can't associate this project and task to this contract lineSummary: Created a new contract, Added Line 1 and line 2, associated project and task to these lines. Getting below validation error. You can't associate this project an…
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What report can be utilized to review project cost and revenue together?Summary: We currently have many transactions posting to Project Costs however we also utilize the contract management module. Within the contract module we create invoic…
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In PPM, is there a way to push revenue code combination to AR while pass other details?In PPM, is there a way to push revenue code combination to AR while pass other details? From AR we know that we can use autoaccoutning, but for PPM we need to derive the…
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Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
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Customer Contract ApprovalSummary: Hi Experts We want to configure Customer Contract for our org. Currently we have one Contract Adminstrator We want to add another position or person in the Appr… -
Edit Contract Lines DateSummary: Hi Experts We need to edit contract Lines Date. Is there a way to do it in Bulk.. There are hundreds of lines Can we do from Oracle Visual builder add in ?? if …
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How to obtain correct tax PA Internal Invoice?Summary: How to obtain correct tax PA Internal Invoice? Content (please ensure you mask any confidential information): We have created a draft invoice within the Contrac…
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Customer Contract Change Order ProcessSummary: Is there any efficient way to manage Customer Contract Change Order Process? If there is any change in Funding or Scope. -
Can an attachment be added to a contract invoice when creating the billing in the projects module?Summary: We would like to add an attachment to our contract invoices. Content (please ensure you mask any confidential information): Version (include the version you are…
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Contract Credit Memo in Transferred Status, need to deleteWe currently have a contract credit memo that has been transferred to Receivables and is sitting as an import exception. This contract credit memo was created in error a…
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Amount Based Invoice method with Percent Completion Revenue Method is valid CombinationHi All, Thanks In Advance!! We have a requirement from client and the requirement is the invoice method is Amount Based and where as they want Revenue method as Percent …
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Contracts in foreign currency - how to align Ledger currency?Summary: We have contracts in foreign currency and contract invoice and revenue amounts (EUR) are the same when contract is closed. How do I align Ledger currency (DKK).…
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"Manage Project Invoices" functionality within our Oracle Fusion Project ManagementSummary: I am writing to inquire about the "Manage Project Invoices" functionality within our Oracle Fusion Project Management. Specifically, I am interested in understa…SanthiSreeK-Oracle 211 views 21 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Cancelled invoice posting to closed projectSummary: Transactions that post to closed projects Content (please ensure you mask any confidential information): We found that canceled invoices will post a credit to a…
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Can we send Memo lines from Oracle Projects (Grants) to Oracle Receivables?Summary: Generate Memo Lines using Oracle Contract Management as part of Grants Implementation Content (please ensure you mask any confidential information): We are tryi…
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How do I edit the type on the Document Sequence?I setup the XX_ENTERPRISE_CONTRACT_NUMBER document sequence to support the contract numbering. While reviewing my setup, I mistakenly selected the ‘Automatic’ type inste…
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Standard Integration between CRM and PPMSummary: Hi, according to the standard functionality of the system, Is there any Standard Integration between CRM and PPM in terms of project creation and import opportu…
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How to block the creation of the credit note when the invoice is already paid ?Summary: how to block the creation of the credit note when the invoice is already paid ? Project management invoices Content (please ensure you mask any confidential inf…
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Business Requirement is Invoice Status should be Incomplete.Summary: We are transferring Invoices from the PPM to AR. Upon running the Import Auto Invoices, the Invoice status is Complete in the Manage Transaction Work Bench in t…Laxman Doppalapudi 21 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Is there any FBDI or upload available to upload approval workflow on parties tab in contract pageSummary: Is there any FBDI or upload available to upload approval workflow on parties tab in contract page Content (please ensure you mask any confidential information):…
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defaulting Document subtype in contractSet default Document subtype as ”Export without payment of GST” for export invoices. -
how to retrieve/copy the rates entered on a bill plan (Contract) into the Project Budget?Summary: is it possible to retrieve/copy the rates entered on a bill plan (Contract) automatically in to the Project Budget? Content (required): the Business process is …Claudio Brivio-Oracle 11 views 2 comments 0 points Most recent by Claudio Brivio-Oracle Project Management
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Projects COST OF GOODS SOLD CONFIGURATOR when RMCS is enabledSummary: Projects COST OF GOODS SOLD CONFIGURATOR when RMCS is enabled Content (please ensure you mask any confidential information): Does oracle projects COST OF GOODS …
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Duplicate an existing contract & create new one under different BUSummary: There is a requirement to duplicate existing contracts from one Business Unit (BU) to another. Currently, the functionality allows duplication of contracts with…
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Automatic Rev Rec should happen once Milestone for invoice is completed without revenue MilestoneWe have a requirement using fusion Project financial Management, Automatic Rev Rec should happen once Milestone for billing is completed without revenue Milestone create…
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Can we generate revenue at a different percentage to the contract for specific expenditure typeSummary: Is there a way to generate revenue at a different percentage to the contract for specific expenditure type in grants managements Outline of problem We would lik…
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cancelled invoice did not reverse the complete tax amountSummary: Content (please ensure you mask any confidential information): A Project Invoice is cancelled and a project credit memo created with correct amount and tax. but…
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Engagement Type field in Oracle cloud fusion project management for consulting companiesOur consulting client is looking for an engagement type field to track its revenue based on the different level of engagement. But there is no field available in Oracle …
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Bulk FBDI approach for updating the Contract lines(Updating Associated Projects and Internal BillingSummary: Updating Associated Projects and Internal Billing Details on Contract Lines Overview We are trying to update the associated projects and internal billing detail…