Project Contracts
Discussion List
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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… -
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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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_2025-01-31-02-05-59-120 175 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 64 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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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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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 …
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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…
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Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …Chris van de Graaf Perth WA 81 views 18 comments 0 points Most recent by Michael Pagliuso Project Management
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Customer Contract Setup Overriding Contract-Level Selection in Interproject Billing Transaction sourSummary: Hi Team, We are facing an issue with an Interproject Billing scenario in Oracle Fusion Contracts. Setup performed: Created a new AR Transaction Source. Created …
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While running the Generate Revenue ESS job, we need to provide a From Date and To Date so the systemWhile running the Generate Revenue ESS job, we need to provide a From Date and To Date so the system knows which transactions to pick up. These parameters are mandatory.…
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Make the process configurator associate task to the generated billing eventwe use the process configurator to generate a specific event (A) that correlates to a specific equation , for now that generated event equals ( -1 * amount of other even…
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Milestone created in Project is not visible in ContractSummary: The Milestone task is created in Project and when we try to add the same milestone in the Contract line, the milestones are not visible. We do not use PEM and h…
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Standard accounting entries for Project invoice and REvenueSummary: Hi , I would like to understand the standard accounting entries , once the contract is created and when tried to generate revenue first. I understand Dr. Unbill…
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Guidance required for Resource class wise COGS and Contra cogs recognition in PDSC flowHi Team, We have a requirement to separate the COGS and Contra recognition based on resource class (Labor, Financial Resources, Material and Equipment). Could you please…
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Defining skip rule for 'InvoiceApprovalHumantask' in Oracle BPMWe need to define skip rule for Project Contracts Invoices in Oracle BPM for task 'InvoiceApprovalHumantask' for serial rule set. The requirement is that this ruleset sh…
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Oracle Fusion Intercompany/Cross-Charge Contracts – Duplicate Contract HandlingSummary: How does Oracle Fusion select a Cross-Charge/Intercompany contract when multiple active contracts exist for the same combination of attributes? Is there any sta…BhanuSailaja Chanduri 15 views 3 comments 0 points Most recent by Priya Aryan Valli Project Management