Project Contracts
Discussion List
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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… -
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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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 71 views 2 comments 0 points Most recent by Sonali SenBardhanX1 Project Management
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What is the viable to solution to derive AR invoice accounting based on project contact line DFFsSummary: Dear Team, We have requirement to update receivables invoice (contract source) accounting based on contract line level DFF segment values Content (please ensure…
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Profile Option PJB_NO_INV_APPR_WF Doesn't Appear to WorkSummary: Per this documentation below you can skip the Contract Invoice Approval Workflow by setting the above profile option. Has anyone been able to successfully get t… -
Attachment is not being sent as part of BPM workflow notificationWe have configured a rule for budget approval and notification is being sent to the intended approval. However the file that we have attached at the Budget level is not …
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Transaction Type by projectSummary: Transaction Type in Project Invoices Content (please ensure you mask any confidential information): Under Contract Management, is there a way to assign a Transa…
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how to reverse revenue in contracts which is genrated automatically from project configuratorSummary: how to reverse revenue event in contracts oracle which is genrated automatically from project process configurator oracle fusion and posted to GL. Content (plea…
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Project Contract Upload - Getting Error: The file you chose to upload isn't in CSV formatSummary: We are trying to upload Project Contracts using the CSV upload utility. While selecting the CSV file package (,zip file), it is giving below error Task Obsolete…
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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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What Subject Area provides access to Contract Billing Controls (Soft/Hard Limits)?Summary: OTBI Reporting of Contract Billing Controls Content (please ensure you mask any confidential information): Looking to create an OTBI report that includes Contra…
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PJB-For all contracts>Financial Summary tab>Financial Details section>Project details Tab is grayedSummary: Content (please ensure you mask any confidential information): For all contracts>Financial Summary tab>Financial Details section>Project details Tab is grayed o…
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Advance and Retention Functionality in Oracle PPM CloudSummary What is Oracle's plan/roadmap to cater to E&C clients on this major functionality gapContent In E&C, all clients are use 'Advance and Retention'. This requires h…User_2025-01-31-02-05-59-120 188 views 7 comments 0 points Most recent by Perry L Unrau-Oracle Project Management -
How to calculate customer invoice retentionSummary: Client requires to calculate the customer invoice retention amount on various projects. Customer retention is currently not standard functionality in Fusion. I …Chris van de Graaf Perth WA 61 views 5 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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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…
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"Type" section in Manage Billing CyclesSummary: In the Billing Cycle section of PPM (Project), in the "type" picklist I would like to understand which of the available options, see screenshot, comes closest t… -
Project Billing or Revenue approval setup like expenditure batchHi - We are checking if there is a possibility of having the expenditure batch approval can also be implemented for the project billing events or project revenue part? I…
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project template LOV is blank while creating award templateSummary: Hi, when i try to create Award Template from manage award template in the project Template the lov is blank. Could you please suggest what could be the issue. a…
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how to route project contract for approval to project managerSummary: Hi, I have an intercompany contract which i want the approval to be routed to project manager. How to configure the rule in BPM . Could you please suggest. Cont…
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Reopen CLOSED contract line in Oracle Fusion Projects — ITD balance preservationSummary: Hello Community, I already have a SR opened and I need step-by-step instructions to reopen a CLOSED contract line on an ACTIVE contract in Oracle Fusion Cloud. … -
How to Schedule Project Refresh Rates?Summary: We would like to schedule the project Refresh Rates monthly. Is this possible? Is this the Refresh Plan Amount Process name? If yes, how can we reschedule this …