Project Contracts
Discussion List
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How to populate the event amount in create event when the contract line is selected?Summary: While creating a Billing Event in Oracle Fusion Projects, I want the Amount in Bill Transaction Currency field to be populated automatically when I select the C… -
Billing Transaction Exception: PJB_NO_NONLABOR_BILL_RATEContent Hi, When generating Revenue against a Contract, sometimes the Costs (Expenditure Items) end up with a Revenue Status of "Fully recognized", but other times, the …
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Grant Contract invoices are being autorejectedHi, Our grant invoices are being auto-rejected. When a user submits the invoice, it moves the to the submitted invoices tab with submitted status and in sometime (1-2min…
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Reg Project Contract Invoices REST APIsSummary: Project Contract Invoices REST APIs Content (required): Hi Team, We are looking for REST APIs for below points where we couldn't find any such REST APIs from Or…
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How to generate contract invoice via APISummary: I have requirement to create a batch process for generating the invoices which are currently manually created through UI(Attached the screenshot of UI). I would…
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How to refund unused/remaining Prepayment Request in Project Contract Billing?Trying to understand how to refund any unused or remaining balance on a prepayment request in Project Contract Billing. This was raised in the following post but was nev…
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Migrating project contracts from EBS to Cloud PPM ContractsSummary: We are migrating contracts from EBS to Oracle Cloud using Import Management CSV files. During this process, we noticed that the generic user created to perform …
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Project contracts migration from eBS to Cloud PPMSummary:P We require the project contracts to be migrated from eBS to Cloud PPM. We are finding that we cannot load contracts unless the service account user through whi…
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Invoice Line Adjustment Hold Once not workingSummary: Anyone run into this issue: Create an invoice with multiple lines One line needs to be removed from invoice. Highlight line and select remove transactions → Hol… -
Contract Financial Summary revenue numbers are double of the recognized revenue on contract lineSummary: We are seeing the contract financial summary revenue numbers are double of the recognized revenue on contract line, is this a bug? Financial Summary Revenue Amo…
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Automation of Revenue Recognition for Contract FeesSummary: Currently, revenue recognition for contract fees is being handled manually. implement an automated solution within Oracle Fusion Cloud Project Portfolio Managem…
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Ability to Project invoice attachments transfer to ARSummary: Ability for sending Project invoice attachments transfer to AR Content (please ensure you mask any confidential information): Hi Team, As per use case, i have a…
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Import Invoice with expenditure item date as Future Date is imported to Manage Cost Area in ProjectsSummary: We are trying to test the 26B feature Unprocessed Project Cost Exception Control for Predefined SourcesWe have considered the predefined source as - Oracle Fusi…
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System to generate separate project billing invoices for each Expenditure OrganizationSummary: We have a requirement where the project will have costs incurred from multiple departments and they will use "Cost Reimbursable Invoice" to generate the billing…
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Project Process Configurator(PPC) not working as expectedI'm trying to get the revenue event generated based on the revenue method defined using project process configurator but it didn't work as expected. Below are the detail…
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I am unable to see this DFF during invoice creation at the invoice line level (in Draft status).Summary: Hello Everyone, I have configured a Descriptive Flexfield (DFF) on Work Type, but I am unable to see this DFF during invoice creation at the invoice line level …
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Contract approval to contract administrator.Summary: I am trying to configure contract approval and route it to contract administrator. The BPM workflow should trigger when award is submitted for approval and amen… -
Can we Add Contract line type field in Create Events page area?Summary: Is it possible to add Contract Line Type in Create Events page? Content (please ensure you mask any confidential information): Version (include the version you …
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How to Create Project CustomerHi Team, Could you please help with below: How to create a Project Customer in Oracle Fusion? What are the required setups for a customer to be available in Projects? Wh… -
Default the DFF segment based on the selection of the previous DFF segmentSummary: Summary: I have a requirement, where client want to auto populate a DFF segment based on the previous segment value. Ex: Dff name : Contract Headers I have 2 se…