Project Contracts
Discussion List
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How to edit amount in cost reimbursable invoicesSummary: We understand the request to manage different lines/distributions for penny amounts. Currently, it’s not possible to edit a single invoice line to reflect the c…SanthiSreeK-Oracle 3 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Import Awards error The value of the attribute Type isn't valid. FND_CMN_INVALID_ATTRB_API_SERVSummary: Getting the error The value of the attribute Type isn't valid. with message code GMS_AWARD_HEADERS_INT while importing awards in oracle fusion in tables GMS_AWA… -
Generating multiple invoice lines for a single cost line with multiple burden lines complicates ARCSSummary: When generating cost reimbursable invoices, a single cost line with multiple burden lines results in the creation of an invoice that contains multiple lines or …
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Ability to view Contracts AR invoice in Contract Financial SummarySummary: Our contracts team is requesting if there is any type of customization that exists in which when viewing a contract financial summary tab, where you can view an…
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How to use Skip Rules in Invoice approval workflow?Summary: We have a requirement on Project Invoice Workflow wherein if the Event Type is a value from a particular Lookup, then the Invoice should be Auto-Rejected. If it…
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How to trim extra spaces on invoice format for eventsSummary: We are using contract line name and event description on our invoice formats. Due to variations in contract line name extra spaces are coming when we generate i…
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Table/Column for Contract>>Financial Summary>>Last Revenue Recognized dateSummary: Content (please ensure you mask any confidential information): Which Table/Column have the Last Revenue Recognized date column? (Contract>>Financial Summary>>La…
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How to Customize 'Edit Budget Periods' page in 'Grants Management'Summary: Page customization is not available for 'Edit Budget Periods' page under below navigation Grants Management→ Manage Awards→ Edit Award→ Financial→ Edit Budget P…
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Are you able to assign a resource the Contract Administrator role for multiple Contract OrganizationSummary: I am receiving the error "An active role for this resource already exists in an overlapping date range, either in this organization or in a different organizati…
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24D New Upgrade: Display Dates in Contracts According to Time Zone SetupSummary: In Oracle ERP, dates are currently displayed based on the UTC time zone, disregarding the user-defined time zone preferences. When you create a contract from th…Dorren Veil Laniog 14 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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Source Document Sublines are not interfacing from Fusion Contracts to RMCSSummary: We have an Integration from Oracle Fusion Contracts to RMCS. We defined the Fusion Contract with Bill & Revenue Method is Amount based.(Note no Project associat…
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Cost view accoutning error: This journal entry doesn't have any accounting linesDear all Kindly find the below I created a cost and went to post it to ledger then i had this error This journal entry doesn't have any accounting lines can you please a… -
ContractsApprovals - Enterprise contracts PPMSummary: Will Single and chain of approvers falles under Serial? If I want to add stage 5 or 6 is it possible or bring in different stages between the above is possible?…
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Unable to share the cost between two business unit in oracle Fusion Projects and GrantsSummary: Hi Team, We have created the award and project details for Business Unit 241 and enabled the cross-charge functionality at the task level. As per the business r…
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Need List of Contract Field in BPMSummary: Hi We want to create contract approval rule. When we create condition, we don't know what is the condition name of the contract field. Please share the document…
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Conditional on being tied to a project in Contract Approval Workflow(BPM).My customer want control that only projects for which a contract has been created are charged cost. So I'm wondering if we could make related projects a condition in Con…
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Unable to recognize rev using this formula: Rev = Contract Value* Actual Cost/Approved EACSummary: Content (please ensure you mask any confidential information): We need to be able to recognize revenue on projects based on the following formula: Revenue= Cont…
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Moving the Contract Line DFF to Line Type LevelWe have DFF at contract line level and the requirement is to move this DFF at Contract Line Type. Could you please let us know moving the DFF from one place to another i…
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Ability to credit specific line on a multi-line invoice generated from contractsSummary: Since we have implemented Oracle Fusion we have been unable to determine a way to credit 1 line on a contract invoice when multiple lines exist. At this point w…
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Can I disable approval workflow for Project Contract Billing?Can I disable approval workflow for Project Contract Billing? My customer doesn't need approval for Project Contract Billing, so I would like to disable approval workflo…
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Milestone Billing and Revenue Recognition_Different CurrencySummary: Milestone Billing and Revenue Recognition_Different Currency Content (please ensure you mask any confidential information): Hi Team, We are exploring the new fe…
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user cannot see BU when create contractSummary: I have several users with similar Data Access permissions, one of them is not able to create a new contract, no list of values for Business Unit navigate Contra…OSC Finanzas 41 views 2 comments 0 points Most recent by Rashmi Sinha- Support-Oracle Enterprise Contracts
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Contract Approval ErrorSummary: We are getting this error after sending contract approval after submitting, we can se this in notification. 9/19/24 9:52 PM workflowsystem exception.code:30049 …
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Need a query to get the GL ACCOUNT details from manage project costs pageSummary: Hi All, I need a query to get the GL ACCOUNT details from the manage project costs → View accounting page. below is the screenshot of where I need the data. Con…
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Can I call the credit check API in the contract approval WF?We need to do a credit check at the time we create the contract. But my understanding is that credit checks can be performed when orders are received in OM, but not when…
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SF271 OUTLAY REPORT AND REQUEST FOR REIMBURSEMENT PAGE O F FOR CONSTRUCTION PROGRAMSSummary: Hi , We have a requirement to provide SF271 OUTLAY REPORT AND REQUEST FOR REIMBURSEMENT PAGE O F FOR CONSTRUCTION PROGRAMS Report from Oracle Cloud. Do we have …
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How to update Contract billing section po numberSummary: How we can update the billing section PO number of the contract through import management ? Content (please ensure you mask any confidential information): Versi… -
Is there a way to receive the contract invoices in a different business unit than the one specifiedSummary: BUG:20088867 - ER: Unable to Assign Memo-Lines at the Contract Invoice Level: Due to this bug, we are seeking a workaround to send invoices to a different busin… -
Capture Progress Can be AutomatedHi All, Thanks in Advance !!! We have a requirement from client where they want to automated the process for Capture the Progress. Could you please let us know is there …
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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…