Project Contracts
Discussion List
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Mandatory entry and default set of Classification Code in project contractsIs it possible to set the classification code in the Tax Management section of the Overview tab of the project contract to be mandatory? Also, is it possible to set a de…Yoshimatsu-Oracle 9 views 3 comments 0 points Most recent by Sanjay-Kumar-Kannojia-Oracle Project Management -
Unable to get the Tax from Contract header or lineSummary: when we are applying the tax, Unable to get the Tax from contract header or contract line, we raised the Oracle SR as well Content (please ensure you mask any c…
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View Accounting is greyed out in manage revenue distributionsSummary: We have created custom role to give view only access to Project revenue, through which we can see the Summary Revenue and Revenue distributions, but in Manage r…
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Contract validation Error You must calculate the assigned billing extension or process configuratorSummary: Content (please ensure you mask any confidential information): I am encountering the following error while validating the contract. We have made the project num…
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rest api to update contract percent complete in contract managementSummary: I need to update the percent complete under track completion in contract management through oic integration. As highlighted below. Please let us know if there a…
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Invoice Format for intercompany invoices - add additional detailsSummary: We create project costs (non-labor) and then bill them on intercompany project invoices. At the contract level > bill plan > invoice format is set for internal …Lucian Ionescu-Lungu 17 views 2 comments 0 points Most recent by Lucian Ionescu-Lungu Project Management
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Restrict a project to be associated to only 1 award/grantSummary: Is there a way to restrict a project to only be allowed to be associated to only 1 award/grant in grants management? Content (please ensure you mask any confide…
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Revenue not generating for one projectRevenue not generating for one project. Generate process report is empty Bill rates is defined at contract side -
Error when processing PPM Contract Invoice to ReceivablesIn the autoaccunting setup for account type revenue, we have segments and value source as follows: fund-standard line, cost center-standard line and account-standard lin…
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intercompany billing checkbox in percent complete invoice methodSummary: Does enabling the intercompany billing checkbox in the percent complete invoice method mean I can use the percent complete only to generate intercompany invoice…Chris van de Graaf Perth WA 7 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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How To Generate Revenue For Contracts With Percent Complete Revenue MethodSummary: Currently in the process of setting up process for billable projects to generate revenue without billing/invoicing with percent complete revenue method. However… -
Reciever Business Unit Not Showing LOV values for IC contractsSummary: Reciever Business Unit Not Showing LOV values for IC contracts Content (please ensure you mask any confidential information): Hi Team, Reciever Business Unit No…
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Need help with Warning Message - The Actual Quantity field can't be properly calculatedSummary Need help with Warning Message - The Actual Quantity field can't be properly calculatedContent I am trying to understand the warning message, The Actual Quantity… -
Purpose of the ship-to account and ship-to siteThe ship-to account and ship-to site of the project contract are required to be entered. What are these used for later in the process?Yoshimatsu-Oracle 11 views 1 comment 0 points Most recent by Perry L Unrau-Oracle Project Management
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How to make the end date of the contract mandatoryIs there a way to set the end date as a required entry in the Contract Management > Contracts > Create Contract
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Project Billing - Prepayment Application is not visible in the Eligible Billing Transactions areaSummary: Is it possible to include into an Invoice line a "Prepayment Application" from the section "Eligible Billing Transactions"? Currently I experienced that if I cr…
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How can we trigger the Project budget withdraw notification to ApproversSummary: How can we trigger the Project budget withdraw notification to Approvers. Content (please ensure you mask any confidential information): Project budget withdraw…
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Importing Project Revenue for projects managed externallySummary Importing Project Revenue for projects managed externallyContent Is it possible to import revenue for projects in bulk that are generated in external system and …
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Default the DFF segment based on the selection of the previous DFF segmentSummary: Summary: I have a requirement, where client want to auto populate a DFF segment based on the previous segment value. Ex: Dff name : Contract Headers I have 2 se…
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How to configure multilevel approval for Contract Invoices based on Project Roles ?Hi We have the requirement of multi level approval of Contract Invoices based on the tagged Project Roles. The moment Invoices is submitted it should go to first level o…
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Depreciation Expense Splitting Based on Funding Patterns in Multi-Donor ScenariosSummary: In a multi-donor scenario, just like how funding patterns are used to split expense amounts among different donors, we need a similar functionality to split dep…SanthiSreeK-Oracle 27 views 5 comments 0 points Most recent by SanthiSreeK-Oracle Project Management -
Do you know about unit of measure in Rest API (Create contract line)?Summary: When you specify a unit of measure in the REST API for creating contract lines (Create contract line), the specified unit of measure is not set and the primary …
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How to Withdraw the Workflow for Submitted Project InvoiceSummary: How to Withdraw the Workflow for Submitted Project Invoice Content (please ensure you mask any confidential information): We have enabled approval workflow for …
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Item based billing event not picked up by "Generate Invoices" processSummary: We have created an item based event but the "Generate Invoices" process is not creating a draft invoice for it Content (please ensure you mask any confidential …
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what is the table name contract associated projectsSummary: Need to create a custom report with contract associated projects what could be associated projects table name ? Content (please ensure you mask any confidential…
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How to create global intercompany contract?Summary: How to create global intercompany contract? Content (required): Intercompany Contract creation with single contract line There are 2 flavors of IC: Global and N…Ravi Sharma Guda 251 views 15 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Quantity not populating on contract invoice linesI am trying to understand why quantity is not populating on the contract invoice line of our contract invoices. My expectation is that the quantity would sum those trans…
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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…
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Contracts - Ability to include additional fields under party accountsSummary: Myonex contracts team is looking for the ability to include the receivables customer site name (screenshot below) when searching for customer accounts. From wha…
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Job Set Contract Invoices does not retain System PropertiesWe are trying to setup a job set to transfer contract invoices, import autoinvoice, and confirm. When setting up the transfer process, we have added the System Parameter…