Project Contracts
Discussion List
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Create bill plan for a contract using rest apiDear All, Can anyone give me the ideal JSON body request to fill these fields using this endpoint: fscmRestApi/resources/11.13.18.05/contracts/300000078864625/child/Bill… -
Raising a foreign currency contract invoiceSummary: This is to report on an issue being faced when a foreign currency contract invoice is raised. Content (required): To give a background on the issue, whenever we… -
Populate default invoice template from project billingSummary: Our client has short and a long invoice template for each country. The bills are generated from project billing and we are intending to store the default AR inv…Raj Mohanraju FRNT 22 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Project EMD/Deposit expiration alertSummary: Our customer requires that we alert them before the expiration of EMD and deposit costs at the project level. To accomplish this, we propose adding unprocessed … -
project process configurator is not creating events based on billing cycle mentioned in bill planSummary: we want to create events for every month for a year automatically. we did all the setups 1) created a ppc, 2) created a invoice method and associated the ppc 3)… -
LINE_ID in AR Invoice Lines for Contract InvoicesSummary: Does anyone know what does this field [LINE_ID] relate to in AR Invoice lines. This is a contract invoice from project billing. How do I link this line to a con…Raj Mohanraju FRNT 12 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
Do you know why part of Invoices is not approved automatically?Do you know why part of Invoices is not approved automatically? I attached screenshot of process that the part of Invoices was not approved automatically even though we … -
Is there any user guide with instructions on how to perform intercompany billing adjustments?Summary: Hi All, Does anyone have a user guide of how to perform intercompany billing adjustments in Projects? We are using the functionality, but there are some options… -
How to get transfer price rate for intercompany project billing on UISummary: We are doing intercompany project billing transactions and we would like to see the bill rate used on this transaction by UI. Content (required): From Manage Pr… -
Restrict PPM revenue Postings to GL based on Transaction TypeHi Team, As per our business requirement , can Project Revenue generated from specific transaction types shall not be transferred to the general ledger in Oracle fusion … -
On labor schedules, can the expenditure organization default from the employee's record?Summary: When setting up a labor schedule for a resource, we have to populate the POET or POETA. Content (required): Similar to time cards, the expenditure organization …David Yamoto 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
20A Testing - Contract Management Bill Plans - PjbContractsGenBundle HeadingContent Hi - we are testing 20A (20A (11.13.20.01.0)). We have noticed that if we go to Contract Management > Contracts > edit a Contract which has an "Under Amendment" … -
How to split the Non Labor expenses based on resources on invoice lines in Project Billing?Oracle PPM Cloud does not have a grouping option for non-labor billable items to group by non-labor resource (Person or Supplier) on an invoice in project billing. Clien… -
Enable Ship to Site search by Site NameSummary: On Contract Line, it is posible to personalize the Ship to Site research to filter by Site Name? Content (required): On Contract Management for a specific contr…Inés Ameijeiras Lois 11 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Monthly or quarterly recurrent billing and how to use process configurator for this purposeSummary: We use amount based billing and fixed amount is billed monthly or quarterly (varies by contract). How to use process configurator to create event automatically … -
How to avoid sending an approval email when creating a project contract.Summary: When creating a project contract, how not to send an approval email in case of automatic approval? Content (required): Version (include the version you are usin…Yasunaga-Oracle 21 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Do you know of a setting to eliminate email attachments (PDF)?Summary: Do you know of a setting to eliminate email attachments (PDF) for approval notifications when creating project contracts? I would like to get approval notificat… -
Issue with Custom Project Management Duty RoleSummary Custom Project Management Duty RoleContent I had to restrict deletion of baselined Budget version and restrict access to change budgetary control, hence i have c…Lalkrishna Rath-Oracle 54 views 2 comments 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Billing Events get added up, how to generate all available events as invoice line?Summary: If there are 5 billing events, 2 of a type and 3 of another; all different dates, based on the given grouping options in the invoice formats one of two things h… -
Binding variables support in DFFsContent It appears to me Oracle are discontinuing support on bind variables such as SEGMENT.Segment_Code and VALUESET.Value_set_code on DFFs which have a table validated…Raj Mohanraju 762 views 9 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management