Project Contracts
Discussion List
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How do I delete an invoice in Contract Management that didn't transfer successfully to Receivables?Summary: We have credit memos that errored out in Receivables when we transferred them from Contract Management. They errored out because we transferred credit memos for… -
Abilty to create Credit memo on Standard Draft Invoice in PPMSummary: Is it the Intended Functionality to Adjusting Expenditure Item Createing a Credit Memo on Draft Standard invoice Content (please ensure you mask any confidentia…
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Difference between Intercompany contract and Global Intercompany contractSummary: Difference between Intercompany contract and Global Intercompany contract Content (please ensure you mask any confidential information): Version (include the ve…
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Unwarranted revenue event created during revenue generationSummary: We have cost plus client contracts with a markup applied on invoices and revenue recognition. I know, invoice method and revenue method of "cost reimbursable in…Raj Mohanraju FRNT 11 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Amend percent spent revenue method formulaSummary: We have a business requirement to calculate contract loss provision when actual costs are greater than EAC on percent spent revenue method as soon as it is reco…Raj Mohanraju FRNT 21 views 8 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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How to Identify Resources in BulkSummary: Currently Identify Resources is being done through resource directory manually. But customer have a bulk requirement of employees being tagged as resources and …Susan Jiang-Oracle 25 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
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Funding amount at project association can it roll up to contract line amountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Create Contract without a projectSummary: Hi, Can we create contract without a project? We are able to create contract without a project when bill plan is amount based. We want users to not be able to s…
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apply automatically the Prepayment Request billing event to prepayment applicationSummary: is there any Automated Application of Prepayment Request Billing Event to Prepayment Application Billing Event in Oracle Cloud PPM Content (please ensure you ma…
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Confused about Prepayment Process SLA / AccountingSummary: I created receivables activity with account "21110104" I need to know the exact journal entries for the prepayment, prepayment application & standard invoice. T…
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How to generate contract invoice via APISummary: I have requirement to create a batch process for generating the invoices which are currently manually created through UI(Attached the screenshot of UI). I would…Manasa Vutpala 33 views 4 comments 0 points Most recent by JyotiPrasadDash-Oracle Project Management
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Transaction type field in revenue method setup page is not listing event typesSummary: I created a new event type (shown in yellow in the attached screen shot) to populate in the revenue plan to generate an amount based revenue based on a revenue …Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Impact on changing the Bill and revenue plan mid projectSummary: Hi We need an understanding on the impact in contract, Project Billing or revenue recognition when we change the Bill Plan and Revenue plan in Mid of the projec…
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Contract billing Process is slowSummary: Is there any way of speeding up the billing process from generating an invoice to Print PDF. It can take from 20 min to 24 hours. Content (please ensure you mas…
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How do we reduce the revenue to 0Summary: We have recognized revenue in a contract and we need to reduce it to 0. Need assistance on the action plan to do the same. Content (please ensure you mask any c…
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Contract Line Invoice Funds Available is 0, but there is funds which can be processedSummary: In contract, there are sufficient funds to invoice in Line 1 (Calculated based on the total invoice created and the same amount reflected in the Financial Summa…
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before migrating invoices and Revenues, how to import/migrate existing contractsHi, can any one tell me the process of historical contracts migration process from legacy to fusion PPM?
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Rouge invoice created for Percent completeSummary: Bill Plan is Percent complete and the system is generating a invoice for 0.01 how can we prevent this? Content (please ensure you mask any confidential informat…
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Adjusting Contract Line Value does not adjust the progress percentage on Track CompletionSummary: When updating the contract line value, the track completion percentage value should be also be adjusted. However the system is not updating the percentage, mean…
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Identify Cross Charge Transactions Process are Not Picking IC eligible transactions.Summary: Identify Cross Charge Transactions Process are Not Picking IC eligible transactions. Content (please ensure you mask any confidential information): Hi Team, Cur…
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Contract status is in Pending - No workflow definedSummary: Contract status is struck at pending and there is no workflow. The contract was amended and when submitted the status process is not getting completed. Content …
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Contract - Track Completion - Percentages are NOT correctSummary: The second line of this contract is 100% invoice. On the one screen it simultaneously shows that the contract line is 0% invoiced and in the detail of the line …
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Credit Memo support in Project Billing for unspent funds returnsContent: Currently, unspent funds in projects must be returned through GL, which causes two main issues: The billed amount in Project Billing does not reflect the actual…Santiago Sánchez R.-Oracle 11 views 2 comments 0 points Most recent by Santiago Sánchez R.-Oracle Project Management
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Unable to Access Import Management for CSV Templates – Role InquiryHi Community, Greetings! I hope this message finds you well. I am currently trying to download contract CSV templates from the Import Management area within Oracle Cloud…Jyoti Chavan 1 view 2 comments 0 points Most recent by Andy May-Coates-Oracle Fusion Applications Administration
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How Bill Set controls Invoice Generation, With out bill set we cannot generate Invoices?Summary: We have contract type, for which we are associating multiple projects (one project per one contract line) to one contract, and each contract line is having a se…
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how to auto populate Product Fiscal Classification on draft invoiceSummary: How to auto populate Product Fiscal Classification on draft invoice? Content (please ensure you mask any confidential information): We are using a third-party t…
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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…Simon Ball-Oracle 583 views 12 comments 12 points Most recent by Shubham Dutt Chaturvedi Project Management
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Resetting Project Billing Invoice to Unapproved Status in Oracle Fusion PPMSummary: We have a requirement to revert back the contract invoice from approved status to draft. How can this be achievable. is it standard functionality? Is there a pr…Ivaturi Krishna Neeraja 31 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Clarification on Intercompany Transactions Between Legal Entities on Different Ledgers in FusionSummary: I understand that Oracle Fusion supports intercompany transactions in the following scenarios: Between two business units within the same legal entity Between t…