Project Contracts
Discussion List
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Contract - Track Completion - Percentages are NOT correctSummary: The second line of this contract is 100% invoice. On the one screen it simultaneously shows that the contract line is 0% invoiced and in the detail of the line … -
Credit Memo support in Project Billing for unspent funds returnsContent: Currently, unspent funds in projects must be returned through GL, which causes two main issues: The billed amount in Project Billing does not reflect the actual…Santiago Sánchez R.-Oracle 13 views 2 comments 0 points Most recent by Santiago Sánchez R.-Oracle Project Management
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Unable to Access Import Management for CSV Templates – Role InquiryHi Community, Greetings! I hope this message finds you well. I am currently trying to download contract CSV templates from the Import Management area within Oracle Cloud…Jyoti Chavan 15 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Fusion Applications Administration
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How Bill Set controls Invoice Generation, With out bill set we cannot generate Invoices?Summary: We have contract type, for which we are associating multiple projects (one project per one contract line) to one contract, and each contract line is having a se…
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Resetting Project Billing Invoice to Unapproved Status in Oracle Fusion PPMSummary: We have a requirement to revert back the contract invoice from approved status to draft. How can this be achievable. is it standard functionality? Is there a pr…Ivaturi Krishna Neeraja 62 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Clarification on Intercompany Transactions Between Legal Entities on Different Ledgers in FusionSummary: I understand that Oracle Fusion supports intercompany transactions in the following scenarios: Between two business units within the same legal entity Between t… -
Where can I configure additional Reasons for Project Bill Transaction Status ChangesI am using the new Manage Bill Transactions UI in Project Billing. When making status changes for bill transactions, such as marking a bill transaction as "On Hold", the…
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How to use wildcard characters (value Like 'Test%') in Oracle REST APISummary: Hi Team, We are trying to use wildcard characters in a GET API but it is not returning any data. /fscmRestApi/resources/11.13.18.05/projectContractInvoices?q=Co…Tamilselvan Natarajan 185 views 4 comments 0 points Most recent by Arun Lakshminarayanan Project Management
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Provider and receiver project association in the contractMy case that I have two different LEs and BUs which they are having intercompany transaction. Now, under the project LE 1 will be the provider and LE 2 will be the recei…
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Is it possible to default the project invoice status to Draft for negative invoices?Summary: One of our region wants to separate the positive and negative invoices when they generate IC invoice. Our solution is to untick the "Net Invoice" flag checkbox.…
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PPM Contract status = Expired, but has Under Amendment iconSummary: Why would a contract have the Under Amendment "i" icon when it's no longer under amendment? Content (please ensure you mask any confidential information): Backg…
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Tax amount of credit memoSummary: In test instance draft invoice #3 was created with tax amount, later it was cancelled, draft invoice 5 but the tax amount is 0.00 instead of 6,255.06 The Draft …
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Commitment rest api for Delete operation is not working in IntegrationSummary: We are trying to delete the commitment from the integration with the help of Rest api is showing success but from the frontend it is not deleted.But if i trying…
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The invoice is created with an exception because the ship-to site on the contract line is inactiveSummary: Content (please ensure you mask any confidential information): Created a customer, created site, in site » forgot to associate the bill to address with the ship…
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project process configurator not creating event with correct amountSummary: On a contract, we have requirements to create deposit invoice (one time only) and a monthly rental invoice (to be created on 1st of every month) that includes f…
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There are events which couldn't be processed because no data could be found in transaction objectsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Contract invoice Approval routed to Project Manager based on the Contract TypeSummary: Hi Folks, I need your help in defining the InvoiceApprovalHumantask BPM workflow. Problem Statement: User wants the approval of contract invoices to be either a…Shubham Dutt Chaturvedi 101 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Contract 'Financial Summary' is not showing the updated revenue amountsI generated revenue for an entity/a specific contract which was succeeded but the balances are not updated at Financial Summary screen of the contract. The process name …
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How to enroll for the Redwood Project Portfolio Management/Contracts Management updatesSummary: How to enroll for the Redwood Project Portfolio Management/Contracts Management updates in any Oracle resources We want to know the Redwood Roadmap for PPM/Cont…
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error 'You must complete the required fields'Summary: When creating contract from a template, getting error 'You must complete the required fields' when trying to save the contract. All required field values have b…
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Contract validation error - You can't associate this project and task to this contract lineSummary: Content (please ensure you mask any confidential information): Created a new contract, Added Line 1 and line 2, associated project and task to these lines. Gett…
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Foreign Currency Contracts: Can a specific conversion date be designated?Foreign currency contracts: Is it possible to specify a particular conversion date? For foreign currency contracts, when the transaction date is set as the conversion da…
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Customer Details and Revenue Budget from Project to be Reflected while Contract CreationWhen creating a contract in Oracle Fusion, the following details to be reflected: The customer details defined at the project level are to be automatically carried over …
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Update of Location of Final discharge column in PPM invoice or Interfaced AR InvoiceHi, Could you please suggest a way to update the column "Location of Final Discharge" in PPM invoice or when the invoice is interfaced in Oracle fusion, without any manu…
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Unable to derive the intercompany segment for interproject revenueSummary: Hi Team, We have a requirement to derive the intercompany segment for interproject revenue distributions, have tried below options but not succeeded. Are there …