Project Contracts
Discussion List
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Intercompany project cross-charge cost problemHi, There's an intercompany project cross-charge cost scenario below: 1. There're 2 labor rate tables (internal and external). Internal rate means an employee from compa… -
Getting Error while loading Resources using Import Management for one specific Business unitWe are using Oracle Fusion Cloud Import Management to load resource roles in bulk under the "Manage Users" setup. The resources are being assigned the role "Contract Adm…Sreeraj Sreenivasan-Oracle 48 views 3 comments 0 points Most recent by Preda Silviu-Oracle Project Management
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Decimal issues when converting invoice currency to ledger currency.Contract currency is different than provider ledger currency. So for that currency conversion attributes come is action. For Invoicing we have opted for 'Invoice Date' a…
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Which feature option allows using the faceted search in contracts same as in project ?Summary: Which feature option allows using the faceted search in contracts same as in project ? We have this layout now : We want to use this : In project financial mana…
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Internal Invoice format to group at a receiver project level.Summary: Our existing setup groups inter-company invoices at Invoice line, project and expenditure type level as shown in the screenshot. With the following attributes: …
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How to Consolidate Milestone Billing Events into a Single Line on AR Invoice for Item-Based ContractSummary: We are currently using contracts with an 'Item-based' structure in Oracle Fusion Project Contracts, where each contract has multiple lines linked to different i…SBJ_PPM_1210 17 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process?Summary: Can someone clarify the difference between the Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process. Attached the screenshots …vijayabhaskar mabbu 31 views 5 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …Chris van de Graaf Perth WA 21 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Process flow for Manufacturing project - in-terms of costingSummary: We have a scenario were the cost is getting captured from PDSC Cycle: Project Inventory & Expense based PO, Manufacturing Work Order, Maintenance Work Order, Sa…Midhun Madhav 29 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Configure default template on Invoice Preview button in Contract ManagementSummary: We would like to identify how to We would like to identify how to configure the Invoice Preview button in Contract Management such that it does not automatic ru…Nilofar Amirizadeh 19 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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Can we create Intercompany contract between two legal entities under same Business unit?Summary: Can we create an intercompany contract between two legal entities If two LE's mapped to one Business unit and if yes, then how the cross charge will work in thi…
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Associate a Grants Contract Line with the project taskSummary Is is possible to associate a project task with a contract line created from a grant?Content Hello everyone, I want to be able to associate my contract line's as…
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recurring billing from project contractsWe have a billing scenario where the customer wants to generate recurring invoices from Project Contracts. These invoices will be generated monthly and for the same amou…
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How to keep contract invoice date in closed period as invoice dateSummary: We create a contract invoice with the invoice date in open AR/Projects period. We keep the invoice in draft status. Then we close the AR and Projects period. We…Chris van de Graaf Perth WA 20 views 4 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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how to delete an invoice in transferred statusDear All I made an invoice in and transferred it to receivables, In the receivables i managed to delete the transaction due to customer number error. Know i have to dele… -
How to define event description for internal invoice formatSummary: For internal customer billing we create events. The event description needs to appear on the internal customer invoice. When I define the invoice format for int…Chris van de Graaf Perth WA 2 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Contract ApprovalSummary: We have a requirement to send the Project contracts for approval to manager of Contract Administrator assigned to the contract. How should we set this up? Conte…
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Update Contracts using Visual Builder fails - LOV_OverallRiskCodeSummary: We have 900 contracts which needs an update. We need to extend the contract and contract line start and end data and funding amount on the contract line we need…
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Rakesh K Menon-Oracle 42 views 4 comments 0 points Most recent by Rakesh K Menon-Oracle Project Management -
ability to create one invoice line for each billing eventSummary: We are creating multiple billing events, with same date, using REST API. These events have item on them. When the draft invoice is generated, each billing event…
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Prepayment Transaction Type not available on Contract HeaderSummary: As per this document from Oracle, in release 25A, there is a prepayment transaction type attribute on the contract header. However, this field is not available …
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REST API to pull out the errors in Manage Billing Transaction Exceptions for Billing/Revenue EventsSummary: We are creating Billing and Revenue events and we run the Generate Invoices and Generate Revenue Process. If something ends up in the error, it will end up in t…
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Intercompany contract between 2 LE in same BU. How to create ic transactions?Summary: I have created an intercompany contract for a legal entity where provider BU is the same as receiver BU. In the contract I have specified the receiver project i…Chris van de Graaf Perth WA 67 views 20 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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PPM_Intercompany AP Invoices having a same task number for all IC AP InvoicesSummary: Content (required): When we create Intercompany AP Invoice through Projects - the task number is showing as 4.00 for all the lines instead of 5.01. ? Is it some… -
Is there any way to Mass update the principal investigator on Oracle GrantsSummary: We have a requirement to mass update principal investigator on a number of Grants. Is there any Mass update tool or REST API to change the principal investigato…
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Invoice lines are not aligning with billing events descriptionWe have encountered an issue with regards to some line items not matching the description from what is indicated in the billing events and what was processed on the invo…
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Tax Configuration - Based on Event TypeSummary: Business Case: In the construction industry, tax rates can vary depending on the type of deduction, such as penalties or back charges. For instance, penalties m…
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Is it possible to do project billing invoices line by task not expenditure types?Currently, the project billing lines display the expenditure type. However, our business requires the task name to be visible, or at least an option to view the complete…
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Billing Transaction Exception: PJB_NO_NONLABOR_BILL_RATEContent Hi, When generating Revenue against a Contract, sometimes the Costs (Expenditure Items) end up with a Revenue Status of "Fully recognized", but other times, the …
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How to set permissions to edit contract templatesA user wants to be able to create a contract from a contract template, but does not want to be able to edit the contract template. Is it possible to set up such a config…