Project Contracts
Discussion List
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The event wasn't processed because the value provided for the organization attribute is invalidSummary: While creating billing event i am facing the above error, i checked all th org configured and assigned correctly at contract. and Unable To Save Revenue Event D… -
Use Receivables Transaction Type to Derive Account in SLA?Summary: We just set up project billing and are trying to create SLA rules for external revenue. Is there a way to create a mapping set based on the Receivables Transact…
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Cost Reimburesement Invoice Generation IssueSummary: Cost Reimburesement Invoice Generation Issue Content (please ensure you mask any confidential information): Hi Team, Cost Reimbursable invoice is not generated …
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How to hold revenue event accounting transferring from sub ledger to GLHi team, We have a requirement to create revenue events in contract management by using fbdi. Post creation of revenue events, we need to submit generate revenue program…
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Tax Details Not Updating After TiebackSummary: We have an external tax partner (Avalara) calculating US Sales Tax in AR using the Oracle seeded processes to calculate the tax and complete the invoice after c… -
Documents attached to Awards or Contracts should not be downloaded for viewingSummary: There seem to be no option to view the award and contract attachments instead of downloading and viewing. Customer expressed security concerns when the system d… -
How to send Contract Invoice workflow to Contract Admin and Contract ManagerSummary: Need to trigger Contract Invoice workflow to Contract Administrator and Contract Manager and enable Prohibit Self Approval. If the invoice is submitted by Admin…
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How Burdening can perform billing and revenue accruals?Summary: How Burdening can perform billing and revenue accruals? Content (please ensure you mask any confidential information): Hi Team, Im m aware the Burdening or Cost…
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Projects Process Configurator to determine and account for Cost of Goods SoldSummary We plan to use the Process Configurator to determine the cost of goods sold and also define SLA rules. What are the sources to use and what are the accoounting e…Chris van de Graaf-155388 88 views 3 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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How Add Data Validation to ADFDIwe are migrating the costs through ADFDI "Create Costed or Accounted Transactions for Third-Party Applications". While entering the data there is one column called "Orig…
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i need to update billing territory in projects additional informationi need to update billing territory in projects additional information so is there any way to do it via import or rest api instead of manually
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What does "Enter the currency conversion rules on the Currency Conversion tab" mean?Summary: Enter the currency conversion rules on the Currency Conversion tab Content (please ensure you mask any confidential information): Hi, When creating a contract, … -
How to make Bill-to Contact Non Mandatory in Project Contract.Summary: Do you know how to make Bill-to Contact Non Mandatory in Bill Plan of Project Contract? I didn't find setting. Please let me know. Thanks, Mayuko
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Can the automatic 'current working' budget version be disabled?Summary: When baselining a budget, a new 'current working' budget is automatically created. Since we are budgeting through the Project Financial Plans, we do not need a …
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Project Budget should create in 2 linesSummary: HI All, I have below requirement : For my client while executing the project customer will give some amount to execute few tasks. so customer would like to trac…
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Can I add custom fields using Page composer and do some calculation on basis of those valuesSummary: There is a requirement to store Units on the Project and use that information on the Contract line level and Event level. Let's say on a Project there are 100 u…
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Cannot Find A Bill To Site When Creating Bill Plan For A ContractHi, The LOV is blank for Bill-to Site when creating a Bill plan, though the sites are present for the customer account in Customer details. We are able to create invoice…