Project Contracts
Discussion List
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Item not populating under manage billing events%Summary: Item not populating Please advice, item not populating in the manage billing events LOV, not sure what is the issue, I have check 'Cost enable' box also against… -
PJB -The receiver project accounting date couldn't be derived in an active project accounting periodSummary: Content (please ensure you mask any confidential information): Manage Accounting Calendar —> Project weekly periods are defined for 2026. Manage Accounting Peri…
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Project Prepayment Invoice and Revenue Accounting treatmentSummary: Project Prepayment Invoice and Revenue Accounting treatment Content (please ensure you mask any confidential information): Hi Team, Could any one please advise …
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Automatic Revenue recognition over a period of timeSummary Is there a feature available in Project billing where the revenue amount on an billing event be automatically recognized based on the provided number of periods?… -
Contract Revenue is not picking up currency override per bill planSummary: As a general rule, we apply corporate rates on contract invoices and revenue for Non GBP foreign currency contracts. Ledger currency is GBP. However for a parti…
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PPM-AR Invoice should be created in Incomplete statusSummary: Contract Invoices transferred from PPM to receivables after the Autoinvoice import program it should be in Incomplete status. In our organization we have implem…
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Recognition of Loss Events for Loss making ContractsSummary: Hi Team, Regarding the Onerous Contracts (Loss making contracts) functionality, we have implemented it through Revenue Method with Process Configurator and This…
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How to translate the value of the value set in different languagesWe are using the value in the DFF for populating LOV and i want to translate the values of the values set based on the language preferences. I have tried but I can see a…
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Unable to Schedule ESS Job Sets for Project Billing jobsSummary: Unable to Schedule ESS Job Sets for Project Billing jobs Content (please ensure you mask any confidential information): Hi Team, As per Business, we need to Con…
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Generated Invoice Status - Feature not working for existing contracts when set to releasedSummary: For a grants contract, if I amend an contract and change the status of Generated Invoice Status to Released, invoices are not being created for the contract. Ar…
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Enable Export Option and Quantity Columns on Contract Financial Summary ScreenSummary: Request to enable export functionality and display quantity-related columns on the Contract Financial Summary screen to support reporting and reconciliation nee…
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The bill plan for the contract line doesn't exist. (OKC-196581)Summary: Issue while trying to import contract lines Though the bill plan and revenue plan are defined , contract line load is failing Content (please ensure you mask an…
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Requirements for the integration of Contract Projects between EPM and Project Management?Summary: Oracle Development is seeking customer input regarding the addition of Contract Projects to the out-of-the-box integration between EPM Planning and Project Mana…
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In Import Management - uploading project contract header getting error messageSummary: When I am uploading a project contract header I am getting the error OKC-OKC_ODI_MULT_ATTR_NAME (OKC- -1) Details: OKC-OKC_ODI_MULT_ATTR_NAME Cause: The message…
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Fusion PPM Contracts & Billing: How to Recognize Monthly Revenue for a Yearly Invoice?Summary: Client requirement: One yearly invoice, monthly revenue recognition in Oracle Projects Contracts & Billing. Content (please ensure you mask any confidential inf…
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Contracts in foreign currency - how to align Ledger currency?Summary: We have contracts in foreign currency and contract invoice and revenue amounts (EUR) are the same when contract is closed. How do I align Ledger currency (DKK).…
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Milestone "In progress" StatusWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, you can complete th…Michele Ferro-Oracle 49 views 8 comments 0 points Most recent by Champion_Homes_Phani Project Management -
Not able to edit Contract Event Completion date even invoice not created inHi, event was created and no invoice created and revenue is not generated still the user not able to edit the Event completion date and amount. note: the user can able t…
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How to Track Donor/Grant Advances at Project Level Without Creating AR Invoices?Our Current Process (Using Contract Billing Events): We create an Advance Event in the Contract. Contract Billing generates an Advance Invoice, which posts as: Dr AR Tra…
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How to control the contract line amount no less than the associated project funded amount?Summary: How to control the contract line amount no less than the associated project funded amount? Content (please ensure you mask any confidential information): Versio…
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we have created DFF in contract , when created project invoiceHi https://us.v-cdn.net/6034893/uploads/3NSK1RYFYLXE/contract-dff-sr.docx This is to explain you further issue is not with the invoice format. We have configured the see…
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How to get Contracts Funds Available for Invoicing from REST APIWe have an integration process between Oracle and a vendor that creates new billing events on PPM contracts, creates PPM invoices, then creates AR invoices, which get se… -
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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How to Post Multiple Revenue Accounts from a Single Contract Invoice?Summary: Scenario: Project cost = 10,000 (Cost-Reimbursable) Project revenue = 9,500 Management fee (fixed, not tied to cost) = 500 Current Setup: Contract Transaction T…
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While executing Billing Offset, why is Create Accounting Transactions is creating two Entries?Summary: Hello All, Requirement is to set billing offset process functionality. During when the Create Accounting Transactions Process is run , two separate transactions…
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BULK APPROVAL OPTION FOR PROJECT CONTRACT INVOICES FROM THE UIHello, The requirement is that the users wanted to approve the project contract invoices in bulk (say 100 project invoices) from the BPM worklist, instead of approving e…
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Project Invoice Workflow not workingAs per the existing configurations, project contract invoices are sent sequentially to the approvers listed in the approval group and require their approval. However, as…
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Project Contract > Line > Associated Projects tab is not showing up the ProjectSummary: Dear Oracle Fusion PPM Experts We are creating a Interproject Contract. In the Contract Line> Billing Tab we are able to enter the Receiver Project and Receiver…
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Sending Contract Project from EPM to ERP ProjectsSummary: How can we send or push a contract project created in Oracle EPM Project Planning to ERP Projects? Is there any integration or configuration available to transf…
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Accounting changes based on event type (Advance and Retention) in Project billingSummary: we have requirement that advances and retention require separate account generation. We have created two different event types in Project Billing and transferre…