Project Contracts
Discussion List
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How to Handle this Scenario in PPM ?This is for a university who is using Grants Management and PPM Module. Following is the scenario which they want to handle in Oracle - Client has summer camps of differ… -
Add Contract Details to Project Invoice via Manage Invoice FormatsSummary: We have a requirement to customize the description for our project contract invoices. I looked in Mange Invoice Formats but have been unable to achieve the belo…
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can the Tax classification code be associated at Task or Project level?Summary: The requirement is to have a tax classification code at either Project or Task level. Currently we have Tax classification at Contract Header, Contract line and…
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Source Document Sublines are not interfacing from Fusion Contracts to RMCSSummary: We have an Integration from Oracle Fusion Contracts to RMCS. We defined the Fusion Contract with Bill & Revenue Method is Amount based.(Note no Project associat…Vidyasagar.Ramaraju 51 views 2 comments 0 points Most recent by Mohammed Shafi-Oracle Enterprise Contracts
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Consolidation of Project InvoicesSummary Is is possible to consolidate the multiple project invoices, it should be different projects and task for same customer?Content Hi Experts, Need your expertise o…
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How to Generate Invoice and Revenue with Expenditure Type InformationSummary: Hi We have revenue budget in project with specific expenditure type (resource name in PRBS). When we generate invoice, there is no expenditure type information …
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How to use Skip Rules in Invoice approval workflow?Summary: We have a requirement on Project Invoice Workflow wherein if the Event Type is a value from a particular Lookup, then the Invoice should be Auto-Rejected. If it…Harshita Goel-Oracle 61 views 2 comments 0 points Most recent by Harshita Goel-Oracle Project Management
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Import Awards error The value of the attribute Type isn't valid. FND_CMN_INVALID_ATTRB_API_SERVSummary: Getting the error The value of the attribute Type isn't valid. with message code GMS_AWARD_HEADERS_INT while importing awards in oracle fusion in tables GMS_AWA…
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Required Help in Setting Up PPM Intercompany looking for Documentation on the Process FlowSummary: Looking for Documentation on the Intercompany Cross-Charge functionality in the PPM module, any setup document with a Complete Flow will help me to understand t… -
How to ensure we don't miss generating revenue?Summary: We have fixed fee/milestone and cost reimbursed invoices. Due to the design of Oracle we must run Generate Revenue by project to ensure the correct dates are in…
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Can we control access of Creating Contract Term Template and Contract Clauses on basis of Intent ?Hello, In Contract management > Term Library > Term Templates > Create Term Template (+) has option of selecting Intent as Buy or Sell. Whereas Client has requirement th…Harshit Kabra 2 views 2 comments 1 point Most recent by Elizabeth Maria Malagutti Enterprise Contracts -
ContractsApprovals - Enterprise contracts PPMSummary: Will Single and chain of approvers falles under Serial? If I want to add stage 5 or 6 is it possible or bring in different stages between the above is possible?… -
Need List of Contract Field in BPMSummary: Hi We want to create contract approval rule. When we create condition, we don't know what is the condition name of the contract field. Please share the document…
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How to edit amount in cost reimbursable invoicesSummary: We understand the request to manage different lines/distributions for penny amounts. Currently, it’s not possible to edit a single invoice line to reflect the c…SanthiSreeK-Oracle 12 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
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Conditional on being tied to a project in Contract Approval Workflow(BPM).My customer want control that only projects for which a contract has been created are charged cost. So I'm wondering if we could make related projects a condition in Con…
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Unable to share the cost between two business unit in oracle Fusion Projects and GrantsSummary: Hi Team, We have created the award and project details for Business Unit 241 and enabled the cross-charge functionality at the task level. As per the business r…Manam Anil Kumar 53 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Ability to view Contracts AR invoice in Contract Financial SummarySummary: Our contracts team is requesting if there is any type of customization that exists in which when viewing a contract financial summary tab, where you can view an…
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How to trim extra spaces on invoice format for eventsSummary: We are using contract line name and event description on our invoice formats. Due to variations in contract line name extra spaces are coming when we generate i…
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Table/Column for Contract>>Financial Summary>>Last Revenue Recognized dateSummary: Content (please ensure you mask any confidential information): Which Table/Column have the Last Revenue Recognized date column? (Contract>>Financial Summary>>La…
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How to Customize 'Edit Budget Periods' page in 'Grants Management'Summary: Page customization is not available for 'Edit Budget Periods' page under below navigation Grants Management→ Manage Awards→ Edit Award→ Financial→ Edit Budget P…
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24D New Upgrade: Display Dates in Contracts According to Time Zone SetupSummary: In Oracle ERP, dates are currently displayed based on the UTC time zone, disregarding the user-defined time zone preferences. When you create a contract from th…Dorren Veil Laniog 43 views 1 comment 1 point Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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Cost view accoutning error: This journal entry doesn't have any accounting linesDear all Kindly find the below I created a cost and went to post it to ledger then i had this error This journal entry doesn't have any accounting lines can you please a…Mickel.Rmeily 201 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management