Project Contracts
Discussion List
-
How to migrate contract in Active statusSummary: How to Migrate contract using Import management Content (please ensure you mask any confidential information): I am using Import management functionality to imp… -
How to Incur Cost and do the Billing for two different Project Organizations?Summary: How to Incur Cost and do the Billing for two different Project Organizations? Content (please ensure you mask any confidential information): When there is a sin…
-
Does Manage Summary Revenue lags when compared to Manage Revenue Distributions?When Manage Revenue Distributions is compared to Manage Summary Revenue; does Manage Summary Revenue lags? Does Manage Summary Revenue is only reflected once Accounting …
-
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…
-
India GST- PPM invoices are not transferred to AR and showing the errorSummary: India GST- Not being able to transfer PPM invoice to AR, when details such as Product Type, Product Category and Document Subtypes are given in the PPM invoices…Jatin Phutela 134 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Project Management
-
Ability to Generate Automatic Monthly Revenue Events from Contract InvoiceSummary: Ability to Generate Automatic Monthly Revenue Events from Contract Invoice Content (please ensure you mask any confidential information): Hi Team, We have a Req…
-
Is it possible to add multiple transaction types to contract lines in Contract Management?Summary: we have a use case where one contract (for one project) has multiple contract lines, and each line needs a different transaction type. Is it possible to assign/…
-
Detailed Contract CSV file mappingSummary: Needed a document giving detailed description of contract csv for each fields. Please let me know where can I get this. Content (please ensure you mask any conf…Shashank Verma-Oracle 5 views 1 comment 0 points Most recent by Perry L Unrau-Oracle Project Management -
Possible to update a revenue extensionSummary: Client wants to use the percent spent revenue extension. We are able to use the cost and revenue forecast to calculate the percent spent percentage. But we need…Chris van de Graaf Perth WA 23 views 8 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
-
Can we create Intercompany contract between two legal entities under same Business unit?Summary: Can we create an intercompany contract between two legal entities If two LE's mapped to one Business unit and if yes, then how the cross charge will work in thi…Rahul Kumar Shaw 74 views 8 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
-
How to transfer margins arising from intercompany project billing to receiver projectSummary: We are implementing project intercompany billing where provider resources are managed by the receiver and hence the provider costs are charged directly to the r…
-
Can we have a minimum threshold in project related contract.Summary: Can we have a minimum threshold in project related contract where a person can provide the minimum threshold amount to generate an invoice similar to what we ha…
-
How to use the checkbox of Require manual entry of transaction typeSummary: How to use the checkbox of Require manual entry of transaction type that appears in the Specify Contract Management Business Function task, as I want to change …
-
Labor Rate change reason lookupSummary: We want to configure in the Labor Rate change reason. Which lookup can we use to add the values? Content (please ensure you mask any confidential information): …
-
Which BPM task is used to approve milestone status changes?I need to update the workflow settings for approving milestone status changes, but I'm unsure which tasks in the BPM worklist correspond to deviations. Could someone ple…
-
2/3 way match a payables intercompany invoice from intercompany project billing processSummary: We create interproject contracts to produce intercompany receivables and payable invoices. However, we have a business policy to match all payable invoices to a…
-
How to reactivate Billing Offset after contract is reopenedSummary: A contract is closed and then reopened. How do I reactivate the billing offset without generating new transactions? Regards, Bo Content (please ensure you mask …
-
Ability to calculate Different taxes on Multiple Contract Lines and InvoicesSummary: Ability to calucalte Different taxes on Multiple Contract Lines and Invoices and what are the required Tax Setups for project Contracts. Content (please ensure …
-
Project Billing DFF interfaced to General Ledger?Summary: On our project, we are using several billing event DFF's to support our client's billing requirements. We are generating and interfacing revenue from Project Bi…
-
Project Billing DFF interfaced to Receivables?Summary: On our project, we are using several billing event DFF's to support our client's billing requirements. We are generating and interfacing invoices from Project B…
-
How Does Joint Venture works in Oracle PPMSummary: How Does Joint Venture works in Oracle PPM Content (required): Hi Team, We have a business requirement ,for a given project there are two sub -contractors/teams…
-
Invoice Format to include purchase orderSummary: We have event based billing and invoice line should have the event description. We also need to store the purchase order on the contract line. However we get th…