Project Contracts
Discussion List
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Invoice and Revenue are recorded in different months.Summary: When invoiced after event registration, different month Reflected in billing and revenue at Invoices. Is the recognition of the recording month correct as follo…Keisuke Kujime-Oracle 37 views 6 comments 0 points Most recent by Keisuke Kujime-Oracle Project Management -
Award Close Date and 21C changesSummary: The Close Date in Awards functionality changed in 21C, "Expenditures can be recorded and controlled until the award close date, if the close date is available. …
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What are the options to improve the perfomance of "Submit a contract for approval" REST API?Summary: Hi, As part of Fusion PPM implementation for our client, we have a requirement to create an integration which inbounds Projects, Project Tasks, Project Classifi…Ankit_Bhadja 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
Internal funding sources do not appear in SLA mapping setsSummary: In Grants Management, we have enabled select HCM departments as internal funding sources. And we would like to use the internal funding sources to support SLA. …
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Do you know how to activate "Item based events".Summary: Hello, I want to edit "Item","Quantity" and "Unit of Measure" in Manage Events menu in Contract. I have searched and checked the following page, ->https://docs.…Mayuko-Oracle 24 views 5 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Annual Billing CycleI have a requirement to automate an annual billing cycle for a public sector organization, is this acheivable through the bill cycles? Thank you. -
Billing in Multi Currency in Project BillingSummary: Billing in Multi Currency in Project Billing Content (required): Hi Team. I have Couple of Questions and Issues related to project Invoices Creation. My contrac…
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Populate Overrides Value via CSV or Import Management processSummary: While converting the contracts we want to give value for Overrides (Please refer SS) . However we dont see any value for this in the CSV files. Would be great i…Shashank Verma-Oracle 11 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Is it possible to segragrate Contract management access only to selling or buying contracts?Summary: There is a 2-part business requirement to have users who create project contracts for billing to only be able to create and see Customer contracts. The other ha…
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Transfer Task DFF details over to an AR InvoiceSummary: Is it possible to automatically transfer data held in a task DFF field to an Accounts Receivable invoice so it can be printed on AR invoices? If this is not fea…
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Trigger email notification upon uploading a forecast in approved status.Summary: We use a legacy system to manage forecasting life cycle and upload finalised forecasts in "approved" status in Oracle PPM. Is it possible to send an e-mail noti…
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Can we create Maintenance Work orders for ProjectsSummary Can we create Maintenance Work orders for ProjectsContent Hi, I am trying to explore the functionality of creating Maintenance work orders for Projects. I have a… -
How adjust the advance amount in subsequent invoices of Projects in PPMSummary: Hi Team, Please find the below issue. The Contract Amount is 10,000 and funding amount is 10000. (1) I have 5 milestones (Including Advance) -1/Apr 2000 (as Adv… -
How to configure the Contract Line template for importingSummary: Hi Team, Need your hep on contract line template for importing. we have a requirement to upload contract lines for a contract. I downloaded the tempplate from i…SUDHAKAR DASARI 31 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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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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Need to create a status workflow for contract closureSummary: The business requirement is that we need to send FYI notification when a award /contract gets close. Content (required): Version (include the version you are us…
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Quantity wise reconciliation in projectsSummary: In a given scenario, the customer acquires 10 laptops, sells 8 of them, and issues invoices for 8 laptops. Is it possible to perform reconciliation based on qua…
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Multiple customizations in Project - Budget screenSummary: Multiple customizations in Project - Budget screen Content (required): Dear all, Please note the following: 1- Go to project 2- Go to manage Project Budget 3- P… -
Contract stuck at pending approval status but stopping the approval will cause any workflow issue?Summary: After the 23A upgrade, it is observed that when the contract is submitted for activation, it is stuck at pending approval. this is should be auto approved. Cont…
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How to create bulk contract lines for project contractSummary: We have a requirement in the Project contracts and need to create the contract lines bulk without manul entry Content (required): Need to create the contract li…SUDHAKAR DASARI 41 views 7 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Error in the accounting of the secondary ledgerMy Question is that I am facing an issue regarding the accounting in Module Projects. The account rules for the primary ledger applicable and the accounting are working … -
Restrict expenditure type value set in the standard cost collection FlexfieldSummary: How to restrict expenditure type LOV in the standard cost collection flex field to show only those expenditure types assigned to a project? Can anyone provide m…
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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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Expenditure type mapping with GL AccountSummary: Whenever this a new value created in the value set for the Natural Account, it necessitates creation of new expenditure type in Projects. This is resulting in d…
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Integrating Oracle SCM with Oracle Projects from Revenue/Invoice StandpointSummary Integrating Oracle SCM with Oracle Projects from Revenue/Invoice StandpointContent Hi, We have some software products that we maintain in Oracle Projects and inv…
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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 …
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Multiple Business Unit in Org Structure , single Invoice in AR via PPMSummary: Old practice was having multiple business Units Now with PPM its suggested to have single BU for single Invoice via PPm module in AR . Having multiple BU can we…
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Transaction type is getting defaulted no matter what we select while creating the awardSummary: Hi Team, the transaction type is getting defaulted to 'PA Invoice Others' on award after submission for approval even after selecting a different option : Conte…AnkurShrivastava 41 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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How to add a additional field(Not DFF) in the Billing Tab at the header level (Contract Management)Summary: When we tried to add the filed through application composer, it says that it is a non extensible field, so help us how to add the field or let us know whether t…Sai Chandana Addula 42 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Enterprise Contracts
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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 …