Project Contracts
Discussion List
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Customer Contract Change Order ProcessSummary: Is there any efficient way to manage Customer Contract Change Order Process? If there is any change in Funding or Scope. -
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… -
Can an attachment be added to a contract invoice when creating the billing in the projects module?Summary: We would like to add an attachment to our contract invoices. Content (please ensure you mask any confidential information): Version (include the version you are… -
Contract Credit Memo in Transferred Status, need to deleteWe currently have a contract credit memo that has been transferred to Receivables and is sitting as an import exception. This contract credit memo was created in error a…
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Preview image and Print receivable transaction template can be sameSummary: Preview image and Print receivable transaction template should have same template in Contract Invoice page Content (please ensure you mask any confidential info…
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Amount Based Invoice method with Percent Completion Revenue Method is valid CombinationHi All, Thanks In Advance!! We have a requirement from client and the requirement is the invoice method is Amount Based and where as they want Revenue method as Percent …
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To Enable BPM contract approval workflow based on contract amount and contract currency multiple LESummary: Contract currency is different for different legal entities. Need to enable contracts approval based on contract amount and contract currency.. How to include c…Ananthakumar-Oracle 46 views 3 comments 0 points Most recent by Ananthakumar-Oracle Project Management
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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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Contract validation error - You can't associate this project and task to this contract lineSummary: Created a new contract, Added Line 1 and line 2, associated project and task to these lines. Getting below validation error. You can't associate this project an…
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"Manage Project Invoices" functionality within our Oracle Fusion Project ManagementSummary: I am writing to inquire about the "Manage Project Invoices" functionality within our Oracle Fusion Project Management. Specifically, I am interested in understa…SanthiSreeK-Oracle 149 views 21 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Cancelled invoice posting to closed projectSummary: Transactions that post to closed projects Content (please ensure you mask any confidential information): We found that canceled invoices will post a credit to a…
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Can we send Memo lines from Oracle Projects (Grants) to Oracle Receivables?Summary: Generate Memo Lines using Oracle Contract Management as part of Grants Implementation Content (please ensure you mask any confidential information): We are tryi…
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How do I edit the type on the Document Sequence?I setup the XX_ENTERPRISE_CONTRACT_NUMBER document sequence to support the contract numbering. While reviewing my setup, I mistakenly selected the ‘Automatic’ type inste…
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error while creating projectSummary: We are not able to create new project with one of the new department (15141)The department is correctly classified as project and task owning organization and i…
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Standard Integration between CRM and PPMSummary: Hi, according to the standard functionality of the system, Is there any Standard Integration between CRM and PPM in terms of project creation and import opportu…
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How to block the creation of the credit note when the invoice is already paid ?Summary: how to block the creation of the credit note when the invoice is already paid ? Project management invoices Content (please ensure you mask any confidential inf…
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Business Requirement is Invoice Status should be Incomplete.Summary: We are transferring Invoices from the PPM to AR. Upon running the Import Auto Invoices, the Invoice status is Complete in the Manage Transaction Work Bench in t…Laxman Doppalapudi 28 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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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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Is there any FBDI or upload available to upload approval workflow on parties tab in contract pageSummary: Is there any FBDI or upload available to upload approval workflow on parties tab in contract page Content (please ensure you mask any confidential information):…
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defaulting Document subtype in contractSet default Document subtype as ”Export without payment of GST” for export invoices. -
How to obtain correct tax PA Internal Invoice?Summary: How to obtain correct tax PA Internal Invoice? Content (please ensure you mask any confidential information): We have created a draft invoice within the Contrac…
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how to retrieve/copy the rates entered on a bill plan (Contract) into the Project Budget?Summary: is it possible to retrieve/copy the rates entered on a bill plan (Contract) automatically in to the Project Budget? Content (required): the Business process is …Claudio Brivio-Oracle 12 views 2 comments 0 points Most recent by Claudio Brivio-Oracle Project Management
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Projects COST OF GOODS SOLD CONFIGURATOR when RMCS is enabledSummary: Projects COST OF GOODS SOLD CONFIGURATOR when RMCS is enabled Content (please ensure you mask any confidential information): Does oracle projects COST OF GOODS …
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How to control that project attachments cannot be deletedDo you know how to control that project attachments cannot be deleted? My client wants to attach an important contract document to the project so that it cannot be delet…
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Duplicate an existing contract & create new one under different BUSummary: There is a requirement to duplicate existing contracts from one Business Unit (BU) to another. Currently, the functionality allows duplication of contracts with…
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Automatic Rev Rec should happen once Milestone for invoice is completed without revenue MilestoneWe have a requirement using fusion Project financial Management, Automatic Rev Rec should happen once Milestone for billing is completed without revenue Milestone create…
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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…Ajay Kumar Rathod 23 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Can we generate revenue at a different percentage to the contract for specific expenditure typeSummary: Is there a way to generate revenue at a different percentage to the contract for specific expenditure type in grants managements Outline of problem We would lik…
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cancelled invoice did not reverse the complete tax amountSummary: Content (please ensure you mask any confidential information): A Project Invoice is cancelled and a project credit memo created with correct amount and tax. but…
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Avoid accounting migrated contract invoices and contract revenue via PPMSummary Avoid accounting migrated contract invoices and contract revenue via PPMContent My client would like to migrate both contract invoices and contract revenue via P…