Project Contracts
Discussion List
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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… -
contract for multiple customersIs it possible to assign more than one customer or party to the project contract ?
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Project Contract UploadingSummary: Hi Experts Does anyone have clear and easy steps to fill the csv for Contract uploading thru Import Management. its very frustrating method of uploading contrac… -
Maximum Number of projects which can be associated to a single contract LineSummary: What is the maximum Number of projects which can be associated to a single contract Line Content (please ensure you mask any confidential information): Version …Shashank Verma-Oracle 21 views 4 comments 0 points Most recent by Perry L Unrau-Oracle Project Management -
What is the purpose of having the Inter Company Provider ProjectHi All, Thanks in Advance!! Could you please clarify my doubt. We have two LE's A and B and these two are belongs to the different BU's and having own BSV's, where an em…
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how to get the budget revenue from contractI'm using the Revenue Generation Method Contract revenue classification method in Budget generation options , meanwhile no revenue amounts appear what could be the appro…
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need to create Events for a large no of contracts (bill plan : Amount based) without manual effort?Summary: We need to generate event on monthly basis for contracts (bill plan : Amount based) how this can be achieved without manually creating events? Content (please e…Sreekar Raghava-Oracle 51 views 12 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Project Exp Org not able to see while creating Invoice and PO for cross charge transactionsWhile creating Invoice if we select "X" BU and enter Project details of "Y" BU then after enabling the cross charge option at project and task level we are able to see t…
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How does PPM complete revenue recognition? Need a step by step approach if possibleSummary: Project Revenue recognition- reclassified billing offset Content (required): Hi, Is it possible to provide a step by step approach to revenue recognition proces…
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How to determine project balance on Unbilled/Unearned (Deferred) RevenueSummary Unbilled and Unearned (Deferred) Revenue uses different GL accounts, is there an option to determine the balance by project for these accountsContent In EBusines…
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Why is not displayed Site information LOV in Contract?I didn't displayed Site information LOV in Contract. Party>Bill-to Site, Ship-to Site Billing>Bill Plan>Bill-to Contract,Bill-to Site Customer, Address Purpose is alread…
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Do you know how to withdraw the contract that is already requested approval to Project Manager?Do you know how to withdraw the contract that is already requested approval to Project Manager? I could not find a place where I could execute the withdrawal in the foll…
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Ship-to Account Number does not appear as an option on the contract line.Ship-to Account Number does not appear as an option on the contract line. I set Adress Purposes in Manage customer. Am I missing some settings? Please let me know. Thank…
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Is it Possible to Crate a Contract With Multiple currenciesSummary: We have a requirement where customer wants to create a PPM Contract (Enterprise Contract) with multiple lines and each line currency should be different. Please…
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Amount Based Invoice method with Percent Completion Revenue Method is valid CombinationHi All, Thanks In Advance!! We have a requirement from client and the requirement is the invoice method is Amount Based and where as they want Revenue method as Percent …
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Unable to export Bill rates from Contract Management moduleSummary: Hi Team, We have a billing method whereby billing and revenue lines are generated as per bill rates assigned at contract management level under Billing TAB unde…Ritwik Kumar Mishra 1 view 2 comments 0 points Most recent by Ritwik Kumar Mishra Project Management
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How would be migration of ongoing projects, some are invoiced and recognized revenueHi All, Customer wants to migrate the On going projects and those were invoiced and recognized revenue and they to see the invoiced amount and revenue recoginized amount…
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Project is not associated with contractSummary: A contract was incorrectly created towards a project at project level: I have reversed all revenue and removed the invoice from this contract. I'm unable to rem…
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Is it Possible Bill Plan is Amount Based and Revenue Will be on ProgressHi All, Thanks in Advance!! We have a requirement where client wants to do the billing on amount based where as they will generate the revenue on percentage completion/p…
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Getting error of Pjc_proc_cfg_pkg.Get_SRC_Code_AmountAfter running the Generate Revenue using a process configurator I get the following messages Pjc_proc_cfg_pkg.Get_SRC_Code_Amount: Exception to get the Configuration : U…
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Process configurator maximum allowable filter field UserFilter exceeds the maximum length allowedSummary: When creating a Revenue configurator to get the cost budget of specific Expenditure Items based on the revenue category associated to them I didn't find a sourc…
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How To Generate Revenue For Contracts With Percent Complete Revenue MethodSummary: Currently in the process of setting up process for billable projects to generate revenue without billing/invoicing with percent complete revenue method. However… -
Is it possible to associate a Sponsored Project to a non Award ContractSummary: I have a requirement to use a Sponsored Project Type to create a project outside of Grants Management solution and manually create a Contract.. However, the Spo…Laura Craythorne-Oracle 21 views 1 comment 0 points Most recent by Laura Craythorne-Oracle Project Management
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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…Carrie Xiao 101 views 10 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Project Billing using AutoAccounting rule set to Standard LineSummary: Project Billing is failed when AutoAccounting rule set to Standard Line. We have a requirement from business to use Standard line for AR interfaces but it is ca…
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Facing issue with the API for creating contractsSummary: I am trying to create a contract using the Rest API mentioned below, but facing some error in that. Please help me out to resolve this. I have attached the scre…
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Need an Ability to append transfer Price Schedules on Interproject Bill PlanSummary: Need an Ability to append transfer Price Schedules on Interproject Bill Plan Content (please ensure you mask any confidential information): Hi Team, We have bot…
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Billing Offset for migrated Contract invoice/revenueHi, We have migrated Invoice and revenue through Events i.e Revenue generated with Transfer to GL flag unchecked and migrated invoice generated through migrated events a…
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After editing percent completion in project details no draft invoice was generatedSummary: No draft invoice was created after editing percent completion in project contract. Navigation: Edit Percent complete field: Contract Management → Contract → Tra…