Project Contracts
Discussion List
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Should the Invoiced Amt in Contract Fin Sum always be equal to the Invoice Amt under Billing ControlSummary: Under Financial Summary tab in Contracts, Invoiced Amount shows 332,920.45. Under Billing Controls in the Billing tab, Invoiced Amount shows 11,957.46. Question…Rea Stephanie Ramos 41 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
what is the table name for project cost transaction adjustment history ?Need to build sql query for project cost transactionadjustment history but not able to find the table for it in project costing column names: adjustment type, adjsutment… -
How to See Projects with Current StatusesSummary: Hi All, we would like to see the All the projects with current statuses or with given parameter. Could you please let us know how to check this.Ajit Samendla 11 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Contract Billing Cycle for Generating InvoicesSummary The contract billing cycle is set to monthly, however when I click generate invoice the invoice gets generated.Content I need help with understanding how billing… -
prevent generate invoice process deletes draft invoicesSummary: is it possible to prevent the generate invoice process to delete draft invoices? Content (please ensure you mask any confidential information): if a draft invoi…Claudio Brivio-Oracle 21 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Unable To Find The Budget Approval Email Notification Template PathSummary: Unable To Find The Budget Approval Email Notification Template Path I am looking forward to find the configuration path for budget approval email notification p… -
Inquiry on Project Set vs. Program Concept and Managing Mixed Scenarios in PPMSummary: Dear Experts, I hope this message finds you well. I have a couple of questions regarding the project set and program concepts in PPM, as well as a specific busi… -
How to use the action option delete line in Edit Invoice section Invoice Line?Summary: We have in the past used the action option of deleting an event invoice line. Recently we have not been able to use and have had to develop a workaround which i… -
Project Allocation custom functionality logicSummary: We have the following scenario to address: Scenario Details: Project: PB1 Task 1.1: Transaction Currency: EUR Ledger Currency: USD Expenditure Item Date: 20-APR… -
Can the quantity and rate place holder be available in contract billing.Can the quantity and rate place holder be available in contract billing to reconcile with quantity and the respective rate entered in contract line. -
Milestones functionalityWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, the amount does not…Michele Ferro-Oracle 42 views 2 comments 0 points Most recent by Claudio Brivio-Oracle Project Management -
project contract default customer informationSummary: it is possible to default " customer information" on the project contract? Content (please ensure you mask any confidential information): the customer, entered …Claudio Brivio-Oracle 12 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Complete Milestone via REST APISummary: With the new Milestones functionality, released with version 24B in PPM (Project), Is it possible to complete milestones via the Rest API? Version (include the …Michele Ferro-Oracle 31 views 4 comments 0 points Most recent by Vineela Mannepalli-Oracle Project Management -
Is it possible to use Same LE, Same BU with different Balancing Segment (BSV) for IntercompanyHI, we have requirement for intercompany feature which use the different BSV values to work within same LE and BU. As per intercompany feature provider BU and receiver B…Sunmeet_sunmeet 22 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Difference in Revenue and Invoice amounts when Revenue AsIncurred and Billing CostReimbursmentSummary: We have customer who is Using Grants Management. Awards / Contracts are created with Billing method: Cost Reimbursable with zero markup and Revenue Method: As I… -
Implementing Oracle Grants Management with WorktribeSummary: Hi All, Does anyone has experience that they can share, where Oracle Cloud Grants Management (Post-Award) was implemented along with Worktribe (which is a Pre-A… -
Intercompany Invoice amount Incorrect CalculationSummary: Intercompany Invoice amount Incorrect Calculation Content (please ensure you mask any confidential information): Hi Team, I see some dicrepancy in IC invoice am… -
contract data with first time created invoiceSummary: Content (please ensure you mask any confidential information): No Version (include the version you are using, if applicable): 11 Code Snippet (add any code snip… -
Is there a way to import Contract Lines to an Active Contract (using Import Management)Summary: The requirement is to add/import bulk Contract Lines into existing Active Contracts. When we try importing the Contract Lines, it throws an error saying "Child … -
Can't see some of the business Unit in the 'Manage Event' Form in Fusion PPMWhen I am going to Invoice work area under the Contracts Management Module and trying to create a new event, I can't see some of the business units in the Business Unit … -
PJB to AR invoice - Delete invoice in TRANSFERRED statusSummary: We have wrongly uploaded the migration invoice to Project invoice, The invoice status is in transferred status we are trying use REST API Unrelease of a single … -
When importing costs from Oracle Fusion Time and Labor, I am facing 2 issues.Hello, I am facing this 2 issues: Please do you have any idea? The SR is overdue and this is a very urgent matter. if someone can share please the navigation in details …
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"Type" section in Manage Billing CyclesSummary: In the Billing Cycle section of PPM (Project), in the "type" picklist I would like to understand which of the available options, see screenshot, comes closest t…Michele Ferro-Oracle 11 views 1 comment 0 points Most recent by Perry L Unrau-Oracle Project Management -
Is there an invoice format to pull contract line name on the invoices?Summary: Hi All, Is there a way in the invoice format to pull the contract line name for the labor and non labour format type on the contract invoices screen? Content (p…Vinoth Mounagurusamy 1 view 1 comment 0 points Most recent by Perry L Unrau-Oracle Project Management -
Can someone share how your organization handles No Cost Extension for Sponsored Project?Summary: What is the standard process for a no-cost extension on an award agreement to extend the end date without adding additional funding? Do you only change the Cont…Cris_Yee_Allenite 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management -
What is the maximum number of invoice lines on an Intercompany Invoice?This is related to Project Contracts Billing. Is there any limit to the number of invoice lines in case of Intercompany Invoice? The requirement goes up to 100,000 lines… -
Revenue status is unrecognized in manage project costsSummary: "Revenue status is unrecognized in Manage project costs transactions when generated revenue for percent spent/complete & Amount based methods." Can you pls help…Sreekar Raghava-Oracle 11 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Need Project Contract Details in BI ReportHi Team, We have a requirement of BI report where we want to include associated project and task details from project contract lines page. But we are not able to identif…Hariom_Rathore 63 views 1 comment 1 point Most recent by Vinodhini Vobhilineni-Oracle Project Management -
Can we have an attachment of documents option while rejecting contract invoiceSummary: Can we have an attachment of documents option while rejecting contract invoice Content (please ensure you mask any confidential information): Version (include t… -
What is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"?Summary: Do you know what is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"? I tried confirm help but I didn't know what can I come to do when w…