Project Contracts
Discussion List
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Invoice and Revenue Generation for Sponsored Projects in Grants ManagementSummary: Invoice and Revenue Generation for Sponsored Projects in Grants Management Content (please ensure you mask any confidential information): 1) when we generate re…PPM Consultant1 34 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management -
Write-off applied to an Invoice, but system does not allow to close the contract.Summary: 1. The business has requested that if we write off an invoice and generate revenue against the same, the system should allow us to close the contract. 2. We hav… -
CapEx status changed then notifications sent to approverSummary: when CapEx status is changed or submitted for approval/submitted for close a notification is send to the approver based on that project manager will verify the …Veera venkata satya Ranga Prasad 11 views 2 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Use item on the Billing processWe have a requirement to use Inventory Item for the billing process initiated from the PPM Contracts. We are using a manual event-based billing option. On the External c…
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Using rate card in a contract to calculate event amount for a variable line.We have a requirement to have a fixed line and a variable line on the contract. For the variable line, is it possible to have a rate card where we can auto calculate the…
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Project shouldn't be closed if there is any 'Committed' or 'Non-Interfaced capitalized cost'There is a business requirement that system shouldn't allow closure of projects in PPM if there is any 'Committed' or 'Non-Interfaced Capitalized Cost'. Is there a way w…
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Our requirement is to create an event and generate an invoice in Contract module just for printingSummary: How to create an invoice in contracts for printing purpose only and user should not be able to submit and account it. Content (please ensure you mask any confid…
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Do you know how to generate revenue with the Amount based revenue plan?In the contract that is created, the revenue and billing plan have the "Amount based" defined. It is associated with a project, it has a budget, it is configured to gene…
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Internal Billing Expenditure Type MissingHello Experts! - Anyone had encountered the issue wherein I cannot select an Expenditure Type on the Internal Billing Setup of an Intercompany Contract Note that we have…
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Update Contracts to RMCS Service Mapping to Include Unit SSPSummary: We would like to be able to update the service mapping between Enterprise Contracts (Project Billing) and Revenue Management Cloud Service (RMCS) in order to pa… -
Is it possible to submit a 'Sell Intent' contract without project information for approval??Summary: Use case: A contract is signed with customer even before the project is created. We should be able to submit a 'Sell Intent' contract for approval even before a…
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Project Contract Approval Workflow - send notification to a team memberIn order to inform the Project Manager once the Project contract is approved we need to send a FYI notification in the ContractsApproval BPM task. there is a way to send…
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Need Rest API to push budget data to PPMWe are receiving budget data from EPM and we need a Rest API to push the data to PPM. The file from the EPM will have the following details - ATTRIBUTE3 EXPENDITURE_CATE…
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Contract Revenue is not picking up currency override per bill planSummary: As a general rule, we apply corporate rates on contract invoices and revenue for Non GBP foreign currency contracts. Ledger currency is GBP. However for a parti…Raj Mohanraju FRNT 32 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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How contract Close and Reopen WorksSummary: The scenario is a Contract is "Closed" and then re-opened, but the line is remaining in a "Close" status in some situations. We can't determine under what scena…
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Role Based Project Invoice ApprovalWe have defined a role based project invoice approval workflow however it's not working. Our requirement is to send the invoice to VP Finance & Reporting for invoices ab…
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SOAP/REST API to get contract details using ProjectHi, We are looking for a REST/SOAP API which can provide using contract details using a Project as seen in the below screenshot. The 3rd party which wants to fetch the a…Aishwarya Sundkar 48 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Physical Percent Complete(%) calculations don't match.Summary: Physical Percent Complete(%) calculations don't match. I entered 1,000,000 as Planned Cost in one task and activate Baseline Planned. Next I import 500,000 cost…Mayuko-Oracle 13 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Do you know why the Progress is updated in PFM, but not reflected in Percent Complete of Contract?Summary: Do you know why the Progress is updated in PFM, but not reflected in Percent Complete of Contract? I updated the Progress like the following screenshot. Next, I…
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OTBI report is erroring when we select contract number and deliverable nameSummary: When we select the contract number and Deliverable Name column in OTBI from the Enterprise Contracts subject area, it is erroring out. Content (please ensure yo…SAUMYA AGRAWAL-Oracle 11 views 2 comments 0 points Most recent by SAUMYA AGRAWAL-Oracle Enterprise Contracts -
How to set up SLA in Receivables for Project Invoice based on Event typeHi Team, I have below scenario to achieve through. Invoice created a Projects Invoice with Event-A and Event-B and transferred to AR, The ask is to derive the Event A an…
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How to apply HOLD on Project Invoices at header, line and distribution level using REST API ?Summary: Hi Team, We have a requirement to apply HOLD on Project Invoices at header, line and distribution level using REST API. We are looking for respective REST APIs …Saptarshi Ray-Oracle 51 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Update Sponsored Project Budget to DateSummary: When entering the budget for a sponsored project, the overview includes a 'Budget to Date' field. Content (please ensure you mask any confidential information):…
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Revenue to be recognized based on Raw Material consumptionSummary: We are have requirement from the business that the Revenue to be recognized based on Raw Material consumption during manufacturing process. Here we are using th…Avesh Ganodwala 71 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Is it possible to make document as mandatory field at the time of validation contract for submissionSummary: Oracle Fusion Contract Management Version: Release 23D Business requirement: On the contact management (Navigator>> Contract Management Contracts), there is a t…Rex Kapadia 32 views 2 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Unable to recognize revenue for some of the lines in the projectsHello All, Unable to recognize revenue for some of the lines in the projects. Please let me know what points to be checked and what is the trigger point. Thanks, KhaleelKhaleel Hussain Shaik 31 views 6 comments 0 points Most recent by Khaleel Hussain Shaik Project Management
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Unable to Projects Intercompany Invoice/Revenue Project Costs from NonRecoverable TaxesSummary: We are unable to Projects Intercompany Invoice the Project Costs from Nonrecoverable Taxes from AP Invoices. We have Non Labor Costs (from AP Invoices) that are… -
Contract Approval in PPMHi Team, I need contract Approval in below sequence by Project role Project Manager>>Finance Manager>>General Manager Kindly do the needful Thanks, Ram
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Real life Use cases for Capital-Billable projectsSummary: Could you please provide some real-life use cases for capital-billable projects and the process flow? Content (required): We know that Oracle PPM cloud provides…