Project Contracts
Discussion List
-
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… -
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…
-
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…
-
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…
-
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 22 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
Requirements for the integration of Contract Projects between EPM and Project Management?Summary: Oracle Development is seeking customer input regarding the addition of Contract Projects to the out-of-the-box integration between EPM Planning and Project Mana…
-
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):…
-
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 12 views 2 comments 0 points Most recent by Claudio Brivio-Oracle Project Management
-
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 …
-
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…
-
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…
-
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…
-
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…
-
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 …
-
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…
-
Could Oracle PPM post revenue to different ERP GL accounts for Owning versus Supporting companySummary: We have been advised that Oracle PPM project revenue can be posted into only 1 ERP GL revenue account for Owning entity and Supporting intercompany as well. Is …
-
Contract Line created Via REST API not displaying Line AmountWe are creating contract lines using the payload below. Endpoint : https://{hostname}/fscmRestApi/resources/11.13.18.05/contracts/{ContractID}/child/ContractLine Payload…Aatif Siddiqui-Oracle 13 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
-
How to Tax exemption using REST APII need to get tax exemptions specified in the lookup of ZX_EXEMPTION_REASON_CODE , but it shows no values , considering that it already exists in UI
-
Can we modify the Field and only display the Top Tasks in the field?Summary: In Current setup, when we create event we select Contract Line and Project Name. The Transaction Task Name field displayed Top tasks and Subtask, and it makes c… -
Is it possible to restrict the Event Search on Manage Event (Billing Event) based on ContractSummary: Dear Team, We have a requirement to give access the Manage Events Page for PMs, but we only want them to search the event based on the Team Member access given …
-
Default Customer Information from Projects to Contract LinesHi, When a new contract is created for a project, the customer details such as Bill-to Account Number, Bill-to Site, Ship-to Account Number, and Ship-to Site should auto…
-
How do others manage contract invoices when the sponsor changes within the project period?Summary: I'm interested to learn on how other entities manage when they have a contract setup with a contract research organization (CRO) site and then the sponsor chang…Kristen Shimkus 2 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
Requirement of restriction of line amount in contract w.r.t. the project revenue budget amount.Hi, We need to implement a validation at the contract line level to ensure that the contract amounts do not exceed the project’s revenue budget. This validation should g…
-
How does accounting for project credit memos occur?Summary: We are seeking to understand how Oracle designed the process related to credit memos created from project contract invoices. Content (please ensure you mask any…
-
Contract Invoice exception - Issue with Supplier SetupSummary Exception: The primary supplier site for the supplier assigned to legal entity X is inactiveContent We have checked the supplier setup and site assignments and e…
-
Generating multiple invoice lines for a single cost line with multiple burden lines complicates ARCSSummary: When generating cost reimbursable invoices, a single cost line with multiple burden lines results in the creation of an invoice that contains multiple lines or …SanthiSreeK-Oracle 35 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management -
Is it possible to create Debit Memo transactions when generating invoices from contract events?When I generate invoices through the transfer of billing events from contracts/project to AR, invoices of the type specified in the 'Billing' tab of the contract are cre…
-
How to link baselined Revenue budget and Project Contract FundingSummary How to link baselined Revenue budget and Project Contract FundingContent My business needs Revenue budget to be created at Task and resource level. Also we want …
-
how to query accounting details of project billing event by using sql querySummary: Hi Team, we have created a Project billing event and generated revenue for this event and in manage revenue distributions screen we have executed create account…