Project Contracts
Discussion List
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Make the process configurator associate task to the generated billing eventwe use the process configurator to generate a specific event (A) that correlates to a specific equation , for now that generated event equals ( -1 * amount of other even… -
Milestone created in Project is not visible in ContractSummary: The Milestone task is created in Project and when we try to add the same milestone in the Contract line, the milestones are not visible. We do not use PEM and h…
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Standard accounting entries for Project invoice and REvenueSummary: Hi , I would like to understand the standard accounting entries , once the contract is created and when tried to generate revenue first. I understand Dr. Unbill…
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Guidance required for Resource class wise COGS and Contra cogs recognition in PDSC flowHi Team, We have a requirement to separate the COGS and Contra recognition based on resource class (Labor, Financial Resources, Material and Equipment). Could you please…
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Defining skip rule for 'InvoiceApprovalHumantask' in Oracle BPMWe need to define skip rule for Project Contracts Invoices in Oracle BPM for task 'InvoiceApprovalHumantask' for serial rule set. The requirement is that this ruleset sh…
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Oracle Fusion Intercompany/Cross-Charge Contracts – Duplicate Contract HandlingSummary: How does Oracle Fusion select a Cross-Charge/Intercompany contract when multiple active contracts exist for the same combination of attributes? Is there any sta…BhanuSailaja Chanduri 22 views 3 comments 0 points Most recent by Priya Aryan Valli Project Management
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How to determine project balance on Unbilled/Unearned (Deferred) RevenueSummary Unbilled and Unearned (Deferred) Revenue uses different GL accounts, is there an option to determine the balance by project for these accountsContent In EBusines…User_2025-02-04-20-48-50-819 485 views 10 comments 0 points Most recent by Jaya sree Project Management -
Can you raise a VAT Only invoice in Contract ManagementSummary: Hi, We have a User that wants to raise a VAT Only invoice in Contract Management. Content (please ensure you mask any confidential information): Version (includ…
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Inquiry on Project Set vs. Program Concept and Managing Mixed Scenarios in PPMSummary: Dear Experts, I hope this message finds you well. I have a couple of questions regarding the project set and program concepts in PPM, as well as a specific busi…
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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…
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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…