Project Contracts
Discussion List
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How Oracle cloud performs during contract conversions with 1 contract having more than 4000 lines?Summary: We are looking for a solution where 1 project contract shall contain multiple contract lines (approx 4000+) where each line will be associated to a project. We …Devashish Chatterjee 12 views 2 comments 0 points Most recent by Devashish Chatterjee Project Management -
Do you know why it is not possible to output all of Contract with OTBI?Summary: Do you know why it is not possible to output all of Contract with OTBI? I tried to create report for Contract with Subject area: Prjects-Cross Subject Area Anal…
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Earmarked and unearmarked funds in Oracle fusion grants managementSummary: I've noticed that the standard functionality in Oracle Grant Management supports earmarked funds, but not unearmarked funds. Are there any recommended workaroun… -
Percent Complete Revenue Recognition for ProjectsSummary Percent Complete Revenue Recognition for ProjectsContent It appears there is functionality to automatically calculate revenue to be recognized based on percent c… -
DFFs in Process ConfiguratorSummary: Has anyone used DFF's in process configurator? We have a business case where we store financial metrics in a project costing DFF and would want to use this data…Raj Mohanraju FRNT 42 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Is there a report to show project transactions that have not had burden calculated?Summary: Looking for a report or table that will show project transactions that have not had burden calculated. Content (required): Version (include the version you are … -
Update to Project Information including DFF and Task Level Transaction ControlsSummary: We have 2 requirements for a new implementation 1. In Future if a new Expenditure Type comes, we may want to update multiple projects (already created) with Tra…Ajitkumar Samendla 160 views 2 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Projects Billing Draft Invoice TemplateI have a requirement to Change the Template of the Draft invoice generated from Projects Billing Work Area , the customer needs to change the seeded Template , and they …Ali Essam El-Bandrawy 47 views 1 comment 1 point Most recent by sambasivarao kosuri-Oracle Project Management -
Add DFF on Project LevelIs there anyway to add an additional DFF on the Project Level , Like Project Overview Page or Project Setttings i need to add a free Text field on the Project Level and …Ali Essam El-Bandrawy 11 views 1 comment 0 points Most recent by Simon Ball-Oracle Project Management
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Project Status ApprovalSummary: Project Status approval required sequentially by Project Role Content (required): Hierarchy should be as below Project Manager>>Chief Accountant>>General Manage…
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How to do a Contracts and Renewals on PPM ?Summary: How to do a Contracts and Renewals on PPM ? Content (required): Hello I would like to do a Contracts and Renewals on PPM for a service contract. I read the foll…
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Expose Billing Instructions field (Bill Plan) in AR Transactions UISummary: We have a global customer with each region using different invoice templates. I'm hoping to populate AR Invoice Template in the "Billing Instructions" field so …Raj Mohanraju FRNT 21 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How to update Project Contract Line Billing Control via FBDI or excel based tool for 10K recordsSummary: We have business need to update Project Contract Line - Billing Control for 10k Project contract. Content (required): How to update Project Contract Line Billin…
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PJB to AR invoice do not have Ship-to addressSummary: Content (required): In PJB, Contract -->> Parties tab -->> Customer have both Bill to and Ship to details In Customer page -->> Site level -->> Site details tab…
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Contract currency changingDear all I have created a contract with a currency Euro After submitting and issuing an event I saw that the currency was by mistake in USD I reversed all the transactio… -
Do you know whether we can change transaction type when we create credit in Contract Management?Summary: Do you know whether we can change transaction type when we create credit in Contract Management? I didn't find the locate that we can select transaction type in…
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Project Attributes in Receivables SLASummary: I'm able to use a project attribute in AR accounting rule, although successfully validated but is not appearing in the Journal Line Rule Set to assign to overri…Raj Mohanraju FRNT 72 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Can we populate unit price in the line level (screen shot) automatically?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Sreekar Raghava-Oracle 11 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Where we can find out the Project Template quick entry detailsSummary: While creating the project template we have quick entry details. Could you please tell us the lookup name of this quick entry details Content (required): Versio…Ajitkumar Samendla 31 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Stop billing offset on closed and expired contractsSummary: Is it possible to stop billing offset on closed and expired contracts? It seems to me the create transactions process is creating billing offset reclassificatio…
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Deeplink for project invoice distributionSummary: Deep link for project invoice distribution data (view and edit) Content (required): Hi All, We have requirement for using the deep link for project invoice dist…Saptarshi Ray-Oracle 61 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Is it possible to set default value for bill set parameter at generate invoice program?Summary: We would like to set a default value for Bill Set parameter at Generate Invoice Program. Job Schedule is NOT an option for us. Content (required): In our scenar… -
Do you know can we set any Payment Terms in Bill Plan as a default value?Summary: Do you know can we set any Payment Terms in Bill Plan as a default value? We assume we use Payment Terms set in Manage Customer in Receivable, so we don't use P…
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BUs are not appearing while creating a contract.Summary: Dear All, Thank you in advance for your assistance. I am currently facing an issue while creating a contract, as the Business Units (BUs) are not appearing. I h…
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Interproject billing when provider and receiver projects (both ) ARE IN SAME Business UnitSummary: Does Interproject billing works when provider and receiver projects ARE IN SAME Business Unit. Content (required): We are having situation that we have two Busi…
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Intercompany/ Interproject BillingSummary Steps for Intercompany/ Interproject Billing from PPMContent Hi need any kind of documentation link to intercompany or interproject billing between two projects …
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We enabled the Opt In : Allow Bill-to Contact on Bill Plan to be Optional but still getting errorSummary: We enabled the Opt In : Allow Bill-to Contact on Bill Plan to be Optional but still getting error : The value of the attribute Bill Plan:Bill-to Contact isn't v…
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Why the Oracle allows to inactivate an associated project task with revenue recognized?Summary: inactivate an associated project and task after revenue recognized causes an issue on the Unbilled and Billed (WIP) report. Content (required): In Contract Mana…
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Do you know why Quantity and Unit Price entered in Events are not send to AR transaction?Summary: I created Contract(item,project basis) and Event. I entered 2 of Quantity and 20,000 of Unit Prices in Events, but if I tried to check AR transaction and invoic…