Project Contracts
Discussion List
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Need Revenue plan for the automatic generation of the revenue, for contract line amount every monthSummary: Need a Revenue plan for the automatic generation of the revenue, for the contract line amount broken evenly every month (By period) through process configurator… -
How to bulk upload deliverables, notes and milestones for oracle ppm contractsSummary: I would like to know if there are bulk option available to upload deliverables, notes and milestones for oracle ppm contracts for both new and already existing …
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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…
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Incorrect ETC Revenue Amounts in ForecastsSummary: I have setup a contract that has a start and end date 01-Aug-2025, 31-Mar-2026, also aligning to the project it is associated in the contract line. Current peri…
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Intermittent issue with fusion rest api while releasing hold on project billing eventSummary: As part of out OIC orchestration we are first putting hold on project billing event and after some processing we are trying to release the hold. In both cases w… -
Ability to exclude Labor Burdens While Generating InvoiceSummary: Ability to exclude Labor Burdens While Generating Invoice Content (please ensure you mask any confidential information): Hi Team, As per requirement, while gene…
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Billing milestone sequence numbersSummary: The milestone feature in contracts module allows you to create billing milestones and when the contract is set to "active" status milestone numbers are created …
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Is it possible to ship project material through Sales Order without Project Billing ContractSummary: Client is providing audio, video calling and internet services at secured locations. They install their own equipments / infrastructure to enable those services… -
How to clear soft limit warning Billing Transaction Exception?After exceeding the soft limit of a Project Contract, how can those warnings be dismissed? Through some research there was an Oracle Support response indicating that Gen…
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Update Contract option not available while moving change order as "Implement and Mark Complete"Summary: Hi All, As per Oracle 26A upgrade, the change order can be automatically updated to the contract. However, I am only getting the option to notify the contract o…
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We have requirement to club events as different Invoice lines for the invoice created on ContractWe are using Amount based invoicing method. So, on the contract and a particular contract line billing events will be created with the billing amount to create a sales i…
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Is there a way to require another field besides the Business Unit when generating Project Invoices?Summary: We have a user that is running this process wide open and causing issues for other users. Content (required): Version (include the version you are using, if app… -
Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
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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…
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Project Prepayment Invoice and Revenue Accounting treatmentSummary: Project Prepayment Invoice and Revenue Accounting treatment Content (please ensure you mask any confidential information): Hi Team, Could any one please advise …
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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…
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the import auto invoice gives error You must enter a valid transaction type name.I have defined a new transaction type and new transaction source, but I get this error You must enter a valid transaction type name. The current transaction type name is…
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PRT emailed invoice to the wrong contact after the contract was updatedBackground: A user created a draft invoice, realized the contact information was incorrect, amended the contract to update the contact, approved the contract amendment, …
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How can we capture Award and its multiple lines, and expose them when a user charges cost to ProjectSummary: The customer is from Not for profit Organization. Query -How can we capture Award and multiple lines under an Award and expose these award lines when a user is …
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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…
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Regarding parameters in "Generate Invoices"In "Generate Invoices" parameter, what does the parameters "Delete Approved and Approval Rejected Invoices" and "Generate Ineligible data" do exactly? The default value …Oracle-Pai-Oracle 1 view 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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PPM Contract Billing Cycle for Generating InvoicesHow to achieve the following scenario: Ability to bill through a specific date (e.g., last of the month) while having the scheduled Generate Invoice job run on a differe…
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Revenue Event Reversal Not Picking DFF Value – Natural Account Not DerivedSummary: Revenue Event Reversal Not Picking DFF Value – Natural Account Not Derived Content (please ensure you mask any confidential information): We are using Oracle Fu…