Project Contracts
Discussion List
-
PJB - billed quantity is blank in Invoice distribution tableSummary: Content (please ensure you mask any confidential information): In Application, For a project invoice for all Timecard EIs, all details are showing correctly in … -
How to control that project attachments cannot be deletedDo you know how to control that project attachments cannot be deleted? My client wants to attach an important contract document to the project so that it cannot be delet…
-
Populate contract line DFF in AR TransactionsSummary: We are storing additional pieces of information in contract line DFFs and I want ATTRIBUTE2 details to be populated in AR Invoices Lines. I was hoping to create…Raj Mohanraju FRNT 611 views 13 comments 1 point Most recent by Narasimha Rao Kondapalli Project Management
-
Setting Default Value to DFF using SQL is not workingSummary: I am trying to set a default value to a DFF in Contracts Line page based on Contract Line Type but the default value is not working. I have done the below 1) De…
-
PA Invoice number and AR Invoice number are differentSummary: Content (please ensure you mask any confidential information): PJB setup - Specify Customer Contract Management Business Function Properties From below setup, P…
-
What report can be utilized to review project cost and revenue together?Summary: We currently have many transactions posting to Project Costs however we also utilize the contract management module. Within the contract module we create invoic…
-
In PPM, is there a way to push revenue code combination to AR while pass other details?In PPM, is there a way to push revenue code combination to AR while pass other details? From AR we know that we can use autoaccoutning, but for PPM we need to derive the…
-
Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
-
Customer Contract ApprovalSummary: Hi Experts We want to configure Customer Contract for our org. Currently we have one Contract Adminstrator We want to add another position or person in the Appr… -
Edit Contract Lines DateSummary: Hi Experts We need to edit contract Lines Date. Is there a way to do it in Bulk.. There are hundreds of lines Can we do from Oracle Visual builder add in ?? if …
-
How to obtain correct tax PA Internal Invoice?Summary: How to obtain correct tax PA Internal Invoice? Content (please ensure you mask any confidential information): We have created a draft invoice within the Contrac…
-
Customer Contract Change Order ProcessSummary: Is there any efficient way to manage Customer Contract Change Order Process? If there is any change in Funding or Scope. -
Can an attachment be added to a contract invoice when creating the billing in the projects module?Summary: We would like to add an attachment to our contract invoices. Content (please ensure you mask any confidential information): Version (include the version you are…
-
Contract Credit Memo in Transferred Status, need to deleteWe currently have a contract credit memo that has been transferred to Receivables and is sitting as an import exception. This contract credit memo was created in error a…
-
Amount Based Invoice method with Percent Completion Revenue Method is valid CombinationHi All, Thanks In Advance!! We have a requirement from client and the requirement is the invoice method is Amount Based and where as they want Revenue method as Percent …
-
"Manage Project Invoices" functionality within our Oracle Fusion Project ManagementSummary: I am writing to inquire about the "Manage Project Invoices" functionality within our Oracle Fusion Project Management. Specifically, I am interested in understa…SanthiSreeK-Oracle 231 views 21 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Cancelled invoice posting to closed projectSummary: Transactions that post to closed projects Content (please ensure you mask any confidential information): We found that canceled invoices will post a credit to a…
-
Can we send Memo lines from Oracle Projects (Grants) to Oracle Receivables?Summary: Generate Memo Lines using Oracle Contract Management as part of Grants Implementation Content (please ensure you mask any confidential information): We are tryi… -
How do I edit the type on the Document Sequence?I setup the XX_ENTERPRISE_CONTRACT_NUMBER document sequence to support the contract numbering. While reviewing my setup, I mistakenly selected the ‘Automatic’ type inste…
-
Standard Integration between CRM and PPMSummary: Hi, according to the standard functionality of the system, Is there any Standard Integration between CRM and PPM in terms of project creation and import opportu…