Project Contracts
Discussion List
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Separate Intercompany Projects Invoice By Ship to Location CountrySummary: We have a specific Requirement for Intercompany Projects where client is looking for a separate invoice (header) generated per Ship to Country (Place of work). …Vamsi Maddipatla 17 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Contract Resource - Data maskingWe perform data masking in our lower pods for HCM data. In our environment, we are finding that the Project Contract Administrator goes through an additional data mask. … -
Contract Variables in Oracle BIP RTFSummary: We have created some contract clause variables. Need to understand how to use these variables in RTF - we have created custom RTF template for the cover page of…RizwanabegumDharwad 12 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
WIP to COGS Transfer in Event-Based Revenue (NOT POC)Summary: How can we transfer WIP to COGS in Oracle Fusion Projects at the time of revenue recognition, specifically for event-based revenue (not POC)? We need to trigger… -
Project Contract Prepayment Application Invoicing with Third Party TaxSummary: We are attempting to test the new feature for Project Contract Prepayment Billing outlined below: https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d… -
how to calculate hours for tasks (leads and opportunity tasks)?Summary: need to measure hours for tasks created for leads and opportunities (presale hours) - Where are the hours recorded? Where are the project hours recorded? How ca…Yana Gimelbrand 23 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Billing Transaction Exception: PJB_NO_NONLABOR_BILL_RATEContent Hi, When generating Revenue against a Contract, sometimes the Costs (Expenditure Items) end up with a Revenue Status of "Fully recognized", but other times, the …
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Committed Cost Total on Award Overview is not matching the total on the Manage Committed Cost pageSummary: On the Award Overview page, the committed cost total is $3,862,554.58. When I click into the Manage Committed Cost for that project, the total is $4,415,799.40.…
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how cross-charge functionality works so receiver project code can gather allcosts from provider onesSummary: Using the Oracle Cloud solution for Transfer Pricing, we would like to have all the costs charged from provider projects to one receiver project using cross cha…
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Unable to map from job to to job in manage job mappingsWe have a custom report to calculate direct, overhead, g&a, profit. For this calculation I need to derive from job name from the to job name of project invoice lines. Un… -
Internal Invoice format to group at a receiver project level.Summary: Our existing setup groups inter-company invoices at Invoice line, project and expenditure type level as shown in the screenshot. With the following attributes: …
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Intercompany project cross-charge cost problemHi, There's an intercompany project cross-charge cost scenario below: 1. There're 2 labor rate tables (internal and external). Internal rate means an employee from compa…
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Getting Error while loading Resources using Import Management for one specific Business unitWe are using Oracle Fusion Cloud Import Management to load resource roles in bulk under the "Manage Users" setup. The resources are being assigned the role "Contract Adm…Sreeraj Sreenivasan-Oracle 51 views 3 comments 0 points Most recent by Preda Silviu-Oracle Project Management
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Which feature option allows using the faceted search in contracts same as in project ?Summary: Which feature option allows using the faceted search in contracts same as in project ? We have this layout now : We want to use this : In project financial mana…
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How to Consolidate Milestone Billing Events into a Single Line on AR Invoice for Item-Based ContractSummary: We are currently using contracts with an 'Item-based' structure in Oracle Fusion Project Contracts, where each contract has multiple lines linked to different i…SBJ_PPM_1210 18 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process?Summary: Can someone clarify the difference between the Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process. Attached the screenshots …vijayabhaskar mabbu 33 views 5 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …Chris van de Graaf Perth WA 28 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Process flow for Manufacturing project - in-terms of costingSummary: We have a scenario were the cost is getting captured from PDSC Cycle: Project Inventory & Expense based PO, Manufacturing Work Order, Maintenance Work Order, Sa…Midhun Madhav 24 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Configure default template on Invoice Preview button in Contract ManagementSummary: We would like to identify how to We would like to identify how to configure the Invoice Preview button in Contract Management such that it does not automatic ru…Nilofar Amirizadeh 19 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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Associate a Grants Contract Line with the project taskSummary Is is possible to associate a project task with a contract line created from a grant?Content Hello everyone, I want to be able to associate my contract line's as…
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recurring billing from project contractsWe have a billing scenario where the customer wants to generate recurring invoices from Project Contracts. These invoices will be generated monthly and for the same amou…
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How to keep contract invoice date in closed period as invoice dateSummary: We create a contract invoice with the invoice date in open AR/Projects period. We keep the invoice in draft status. Then we close the AR and Projects period. We…Chris van de Graaf Perth WA 22 views 4 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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how to delete an invoice in transferred statusDear All I made an invoice in and transferred it to receivables, In the receivables i managed to delete the transaction due to customer number error. Know i have to dele… -
How to define event description for internal invoice formatSummary: For internal customer billing we create events. The event description needs to appear on the internal customer invoice. When I define the invoice format for int…Chris van de Graaf Perth WA 5 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Contract ApprovalSummary: We have a requirement to send the Project contracts for approval to manager of Contract Administrator assigned to the contract. How should we set this up? Conte…
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Update Contracts using Visual Builder fails - LOV_OverallRiskCodeSummary: We have 900 contracts which needs an update. We need to extend the contract and contract line start and end data and funding amount on the contract line we need…
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Rakesh K Menon-Oracle 42 views 4 comments 0 points Most recent by Rakesh K Menon-Oracle Project Management -
ability to create one invoice line for each billing eventSummary: We are creating multiple billing events, with same date, using REST API. These events have item on them. When the draft invoice is generated, each billing event…
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Prepayment Transaction Type not available on Contract HeaderSummary: As per this document from Oracle, in release 25A, there is a prepayment transaction type attribute on the contract header. However, this field is not available …
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REST API to pull out the errors in Manage Billing Transaction Exceptions for Billing/Revenue EventsSummary: We are creating Billing and Revenue events and we run the Generate Invoices and Generate Revenue Process. If something ends up in the error, it will end up in t…