Project Contracts
Discussion List
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How do I know what the default tax code is on the project customer invoiceSummary: When I create the project draft customer invoice I have the option to view Output Tax Code. However this field doesn't show the actual tax code used to calculat…Chris van de Graaf Perth WA 6 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management -
Has any institution implemented a procedure for warning message to the project managerSummary: UCD would like to implement a notification to the project manager 90 days before the end date of the project and another one that the project has ended and requ…
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Allow Prepayment Request Billing Events for Project Contracts with Different Invoice and Ledger_cureSummary: Prepayment Request billing events cannot be created in Project Contracts when the contract invoice currency differs from the primary ledger currency. This restr…
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Updating Contract Hard Limits at the Billing/Header LevelSummary: When updating contract line level hard limits, the Billing/Header level hard limit does not update. Content (please ensure you mask any confidential information…
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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…
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ESS Job Maintain Bill TransactionsBackground: The business uses the Maintain Bill Transaction form to do prebilling work. They will put transactions on hold (via Rest API) until the transactions can be r… -
Project Contract > Line > Associated Projects tab is not showing up the ProjectSummary: Dear Oracle Fusion PPM Experts We are creating a Interproject Contract. In the Contract Line> Billing Tab we are able to enter the Receiver Project and Receiver…
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Unable to Customer Ship-to Site Number at the Contract levelHi Experts, We have created a Contract, but we are unable to assign/select the Customer Ship-to Site Number at the Contract level. Could you please help us investigate a… -
How to derive related entity segment in interproject AP invoiceSummary: Client will use interproject billing for cross charging cost. Their CoA has the related party as a segment to facilitate creating elimination entries when conso…Chris van de Graaf Perth WA 20 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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How to handle BoQ (Cost & Billing) within Oracle cloud PPMSummary: Need to record the BoQ as items and quantity and add resources per each item and how to record the contract lines quantity and rates Content (please ensure you …
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Site Derivation in accounting for IC Revenue and AR Invoices Based on Contract organizationHi Experts, We have a requirement to derive the Site segment in accounting based on the Contract Organization. Our Contract Organization structure is designed such that …
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Project-based approval conditions in ContractsApprovalSummary: We need an auto-approval option when a project is associated with a contract. We also need to set approval conditions based on project details, such as the invo…
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Bill/Rev Plan created with Ext Source & Ext Key via Contract API not reflecting in Contract Line UISummary: Bill/Rev Plan created with Ext Source & Ext Key via Contract API not reflecting in Contract Line UI Content (please ensure you mask any confidential information… -
Revenue Event Reversal Not Picking DFF Value – Natural Account Not DerivedSummary: Revenue Event Reversal Not Picking DFF Value – Natural Account Not Derived Content (please ensure you mask any confidential information): We are using Oracle Fu…
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While creating Project Contract, not able to get an option to select invoice formats under billing tSummary: Hi All, While creating Project Contract, not able to get an option to select invoice formats under billing tab>>add Bill plan. Labor Formats, Nonlabor Formats a…
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interproject billing Australia to UK and taxSummary: Client wants to utilise the interproject billing functionality, where the Australian entity is the provider entity and the UK entity is the receiver entity. In …Chris van de Graaf Perth WA 36 views 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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the import auto invoice gives error You must enter a valid transaction type name.I have defined a new transaction type and new transaction source, but I get this error You must enter a valid transaction type name. The current transaction type name is…
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For contract invoices, the system picks the current date instead of the event completion date.Summary: When generating invoices for contracts without specifying a bill-through date and invoice date, the system is not picking the event completion date; instead, it…
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SOAP/REST API to get contract details using ProjectHi, We are looking for a REST/SOAP API which can provide using contract details using a Project as seen in the below screenshot. The 3rd party which wants to fetch the a…Aishwarya Sundkar 85 views 2 comments 0 points Most recent by Sonali SenBardhanX1 Project Management