Project Contracts
Discussion List
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Is there a REST API responsible for creating a Project Task Override in the Contracts module ?Despite having already searched, I could not find the REST API responsible for creating a Project Task Override in the Contracts module when creating a Bill Plan or Reve…Eliel Douglas 17 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed CosSummary Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed Costs PageContent We have committed costs showing in the Project… -
Auto populate contract numbers while loading via CSVSummary: We have created a Auto Populate contract number rule in the UI. However, When we try to load the csv. by giving contract number value as blank. It shows as Plea…Shashank Verma-Oracle 11 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Contract CSV Mapping (what are the mandatory fields to be populated in contract csv's)Summary: is there any document for Is there any document for Contract CSV Mapping (what are the mandatory fields to be populated in contract csv's) Content (required):is…Shashank Verma-Oracle 7 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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What Oracle Fusion Table can we extract the Project Contract Billing Transaction Type?Summary: Attempting to extract the list of Contracts in the Contract Management where it provides the Transaction Type value for each Contract. Content (required): Versi…
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Unable to Specify Unit of Measure for Invoice Lines Sent to Oracle Fusion Receivables.Summary: Unable to Specify Unit of Measure for Invoice Lines Sent to Oracle Fusion Receivables. The options to select are blank. Content (required): Unable to Specify Un…
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Is there a standard report for generating invoice cover letter by contractSummary: Is there a standard report for generating invoice cover letter by contract Any inputs on this will be appreciated. Content (required): Version (include the vers…
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Project Advance Billing OptionsSummary Project Advance Billing OptionsContent Hello, I would like to see how advance billing is handled in Contracts. Here is our scenario: * Contract Amount: $1,000,00… -
Manage unprocessed cost errorDear all while filling the manage unprocessed cost and then when importing the cost 2 error appears Thank you Regards
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How to create Negative Lumpsum Event?Summary: Hi, Good day! We have a migrated Invoice - but the user accidentally created a credit memo for this. The client was the open AR invoice to be credited - Client …Dorren Veil Laniog 11 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
COGS matching with RevenueHello, We are doing billing using a Project billing solution without having an order management module in scope. The cost will be accumulated on the Projects from variou…
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What is the BPM workflow used for Write-off invoiceSummary: The ability to approve an invoice is granted by an application role called 'Project Contract Invoice Approval Duty.' This application role is granted to the Pro…
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Contract Creation displays error when adding linesSummary: We are trying to add a 'Sell' intent contract without projects. On trying to add lines we are getting errors with following codes: OKC: 195496 OKC: 195325 Conte…
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How to mass update Grants Contract : Customer contracts > Deliverables - Contact?Summary: How to mass update Grants Contract :Customer contracts > Deliverables - Contact Content (required): Is there a vb plugin or process which allows contact to be m… -
Issue with the Project Process ConfiguratorWe are using amount based revenue method based on a Project process configurator where we have defined a custom formula with a slight variation for the percentage comple…
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Any workaround to implement pay when paid functionality for subcontractorsSummary: Please advise if any workaround to implement Pay when paid functionality for subcontractors Content (required): Version (include the version you are using, if a…
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Eliminating inter-project revenue and cost under a programSummary: We would like to see if there is any existing feature or workaround to conduct elimination of cross charges between projects which are belonging to different le…
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What rule is used for Intercompany Contract Invoice Workflow?Summary: Workflow for Intercompany contracts is being sent to set a users for which there is no rule defined. Need to disable this workflow. How can this be done? Conten…Harshita Goel-Oracle 41 views 7 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Able to review and update Estimate to Complete and Estimate at Completion for a given ContractSummary: Please let me know how to review and update Estimate to Complete and Estimate at Completion for a given Contract so that the health of the Contract is reelected…
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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…
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Project cost allocation in multi-award funding scenarioSummary Project cost allocation in multi-award funding scenarioContent Hi, We have few scenarios where a project is being funded from multiple awards (different primary … -
Integration between Primavera 6 and Cloud ProjectsSummary Integration between Primavera 6 and Cloud ProjectsContent Hello, A potential customer in Construction business uses Primaver 6 for Projects. Question is there a …
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Update Contracts using Visual Builder fails - LOV_OverallRiskCodeSummary: We have 2880 contracts which needs an update. Under Billing (Bill Transaction Currency to Invoice and Revenue Currency Conversion) we need to set conversion dat…
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Huge number of Contracts impact on reporting/performanceHello team, We are evaluating options where there will be around half a million contracts created in the system to perform billing from Projects each year. I need pointe…
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19A - ALLOW UPDATES TO ASSOCIATED PROJECTS WITH BILLING TRANSACTIONSSummary We have opted in but can't find this functionality - please advise. -
Reg Project Contract Invoices REST APIsSummary: Project Contract Invoices REST APIs Content (required): Hi Team, We are looking for REST APIs for below points where we couldn't find any such REST APIs from Or…
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We loaded contract header via FBDI for creation of New ContractsSummary: We loaded contract header via FBDI for creation of New Contracts Error Message when opening the new contract created: Insufficient privilege to update entity or…Dorren Veil Laniog 42 views 3 comments 0 points Most recent by Dorren Veil Laniog Project Management
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How Project Contract & Project Billing works in Oracle Cloud WorldSummary: Actually we are looking for some expert advice/feedback regarding the Project contract and project billing implementation. would be great if anyone can share th…
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Project process configurator based event creation on a specific dateWe are using a project process configurator to calculate POC (% of complete) revenue based on a custom formula. Then that PPC is assigned to an amount-based Revenue reco…
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Unable to close a contractSummary: Error message when trying to close a contract that incurred some revenue Content (required): I keep having an error message when I try to close a contract: You …