Project Contracts
Discussion List
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Receipt method to add at contract bill planSummary: The requirement is to have receipt method selection at contract bill plan level as customers has multiple receipt methods under one account and instead of sendi… -
How do others manage contract invoices when the sponsor changes within the project period?Summary: I'm interested to learn on how other entities manage when they have a contract setup with a contract research organization (CRO) site and then the sponsor chang…
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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… -
Are you able to assign a resource the Contract Administrator role for multiple Contract OrganizationSummary: I am receiving the error "An active role for this resource already exists in an overlapping date range, either in this organization or in a different organizati…
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Milestone Billing and LicensingSummary: We are implementing milestone billing in project contracts. When we create milestones in contract lines and activate the contract, Oracle automatically creates …
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Can we do Tier based billing in fusion Billing using Project Process configuratorSummary Can we do Tier based billing in fusion Billing using Project Process configurator or using Billing extension in SAASContent Hi, We have a requirement where we ne…
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How to configure Payment Set ID for invoices getting created from Project contractsSummary How to configure Payment Set ID for invoices getting created from Project contractsContent Customer would like to use Prepayments functionality in Accounts Recei…
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BPM Workflow for Cost Transfer from one project to anotherWhen transferring costs from one project to another in Oracle Fusion PPM, an approval notification should be sent to the cost controller assigned at the project level. C…
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How to Bill Multiple Contract Lines with a Single Billing Event in Amount-Based BillingSummary: We have a non-sponsored, billable training project in Oracle Fusion with: One customer contract Multiple contract lines (each representing a participant with a …
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Contract stuck at pending approval status but stopping the approval will cause any workflow issue?Summary: After the 23A upgrade, it is observed that when the contract is submitted for activation, it is stuck at pending approval. this is should be auto approved. Cont…
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Migrating project contracts from EBS to Cloud PPM ContractsSummary: We are migrating contracts from EBS to Oracle Cloud using Import Management CSV files. During this process, we noticed that the generic user created to perform …
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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…
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oracle fusion PPM Intercompany cost sharingand revenue transfer processSummary: Need help on the process document for intercompany process Creating an intercompany process as POC. Did all the setups, created and intercompany contract in Pro… -
Generating of costs to the receiver business unit on an intercompanySummary: By default, when there is cross charging between two different business unit or companies, the costs are always created on the provider business unit. Now, our …
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Milestone "In progress" StatusWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, you can complete th…Michele Ferro-Oracle 41 views 9 comments 0 points Most recent by Yenuganti Venkat Project Management -
How to enable Task-Level DFF from PPPM Visible in AP Invoice Lines and PO/Requisition CreationSummary: The requirement is to make a task-level Descriptive Flexfield (DFF) created in PPPM visible in AP invoice lines and during purchase order/requisition creation. …
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Unable to create New Project or Duplicate ProjectSummary: Unable to create New Project or Duplicate Project. Following errors are displayed - Create New Project Error - A new project or project template can't be create… -
Reversal of Invoice when RejectedOur users wanted to check other possible options or if there is a functionality where there will be an auto reversal when the invoice approver rejects the invoice. The c…