Project Contracts
Discussion List
-
OTBI Project Cross Subject Area do not return value to link contract with projectSummary: OTBI Project Cross Subject Area do not return value to link contract with project. Is there a way to get the report of projects associated with a contract ? Con…DIPAK KUMAR JENA 6 views 11 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Is it possible to use more than one transaction Source for Invoice generated from ContractOn the Contract BU option, we can provide a transaction source for the External and Internal Invoice. I want to use different transaction sources for different contracts…
-
Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
-
How to use Event type from PPM in Receivables SLAOur requirement is to generate different types of invoices (like proforma, Advance, Final) . But as there is the limitation that we can have only one transaction type on…
-
Can we transfer descriptive flexfield from Billing event created on a contract to Receivable InvoiceCan we transfer descriptive flex field from Billing event created on a contract to Receivable Invoice. We want to differentiate different invoices based on a custom fiel…
-
Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
-
Cross Business Unit Project Charges when we have No Organization HierarchyWe have 13 Business Units across the world, which contain 21 Legal Entities. We have these 21 Legal entites setup as Project Expenditure and Project Task Oning Organizat…
-
How to find out from BIP query which will result in project not assigned to any project contractSummary: How to find out from BIP query which will result in project not assigned to any project contract Content (required): Version (include the version you are using,…
-
InterProject Contract disappearsSummary: We have created several InterProject Contracts, but are unable to requery them in the UI. We are able to see them in OKC_K_HEADERS_ALL_B. We are also able to se…
-
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… -
Enable billing options at contract typeSummary: Newly defined contract type with no "enable billing options" ticked, still showing billing options at contract level Content (required): I am trying to define a…
-
Hard Limit for revenue not invoicingWe are running into an issue with converting our projects data. In our legacy system we are able put a cap on generating revenue while still allowing billing to occur in…
-
Receivable Invoice generated from PPM Contract should have manual invoice numberWe are generating all the receivable invoices from PPM Project and Contract and then transferring them to the receivables module. On the contract, we have Amount based b…
-
How to specify a threshold on the project bill rateSummary We want to set up a threshold on the bill rate for employees whose time is getting billed to customerContent We have a scenario where in employees bill rates are…
-
Setting Up Contract So that it will Bill for Cost + 10% to the CustomerSummary: Currently We have set up the contract's Bill Plan as Cost Reimbursable method. However the client is looking for a solution where in its Cost + 10% . Is there a…Shashank Verma-Oracle 11 views 1 comment 0 points Most recent by Shashank Verma-Oracle Project Management -
how cross-charge functionality works so receiver project code can gather allcosts from provider onesSummary: Using the Oracle Cloud solution for Transfer Pricing, we would like to have all the costs charged from provider projects to one receiver project using cross cha…
-
Salesperson LOV query for Contract > Billing TabSummary: Content (required): (Project Contracts) Contract Management > Contracts > Search and open Contract > Billing Tab Salesperson field There is showing a salesrep "…
-
How to give respective project codes to the Account code combinationsSummary: Creating Invoices from the contract management module and the projects are already associated to the contract lines. Now, when we transfer the Contract Invoices…
-
Intercompany between 2 LE's under the same business unit in PPM FusionSummary Could you pls share experience if you have done intercompany between 2 LE’s under the same business unit in PPM.Content In our scenario, we have shared services …
-
Use cases for billing offsetsSummary Use cases for billing offsetsContent Please can you share your experiences in implementing billing offsets in project billing? Any specific use cases will be ext…Rajanikanth Mohanraju-181261 36 views 4 comments 0 points Most recent by Bo Tøpgaard Project Management
-
During the Cost Data Migration do we Uncheck Billable Task and Migrate or this will be taken care bySummary During the Cost Data Migration do we Uncheck Billable Task and Migrate or this will be taken care by Migration In Progress on CONTRACTContent Hello All, During t… -
Setting Default Value to DFF using SQL is not workingSummary: I am trying to set a default value to a DFF in Contracts Line page based on Contract Line Type but the default value is not working. I have done the below 1) De…
-
Revenue for internal funding source in grantSummary Is it possible to generate or transfer revenue from/to an internal funding source in Grants managementContent Hi, I have a grant with an external and internal fu…
-
Has anyone had issues with the Billing Offset due to inconsistent conversion data? How to fix?Summary: We are trying to rectify issues that prevent the Billing Offset from working properly are curious if others can share some perspectives on how best to resolve t…
-
Can I control Receivables Account for Interproject invoices - Cost Center = Contract OrgSummary: Recievables Accounting for InterProject invoices are controlled by the Intercompany balancing Rules configuration. Can I control the Cost Center segment? I woul…
-
Unable to create Table type DFF in Project ContractsSummary: Unable to create Table type DFF in Project Contracts (Values need to select from Contract Party contacts) Content (required): Hi, I have a requirement to config…
-
Project Process Configurator Alias is NULLWhen attempting to configure a Project Process Configurator the Alias List of values is NULL, any ideas why? Thanks in advance. Esmeralda
-
Project Process Configurator Alias is NULLWhen attempting to configure a Project Process Configurator the Alias List of values is NULL (specifically for Project Invoice and Project Revenue), any ideas why? Thank…
-
How to use Project specific attributes for the Accounting derivation of AR InvoiceSummary: I want to use Project-specific attributes like Project Billing events, Project organization to derive certain segments (Natural account and CC respectively) on …
-
Rate on Contract invoiceSummary: Where can I see the actual rate used on an Invoice? We have entered Overrides rates: But where can I see the rate used on the individual invoice: Content (requi…