Project Contracts
Discussion List
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Can we have an attachment of documents option while rejecting contract invoiceSummary: Can we have an attachment of documents option while rejecting contract invoice Content (please ensure you mask any confidential information): Version (include t… -
What is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"?Summary: Do you know what is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"? I tried confirm help but I didn't know what can I come to do when w…
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How to setup SLA for Project Billing to pick up Accounting ?Summary: Business memo lines as part of the AutoAccoutning setup and same is not available in Project Accounting. We need to define SLA fro AR to pick up Accounting from…
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Internal Billing on Contract Line why it is requiredSummary: Internal Billing on Contract Line why it is required Content (please ensure you mask any confidential information): Why i need too enter the information. Versio…
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Cannot find invoice format on bill plan on contractSummary: We created 3 invoice formats but cannot find them on bill plan contract level. Contract and BU have the same data set. Content (please ensure you mask any confi…
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Project cost allocation in multi-award funding scenarioSummary Project cost allocation in multi-award funding scenarioContent Hi, We have few scenarios where a project is being funded from multiple awards (different primary …User_PC1W0 106 views 8 comments 4 points Most recent by Abhinav Mamidipelly-Oracle Project Management -
what is best practice to create contract for project have more than one contract ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ahmed Mahrous Mohamed 11 views 4 comments 0 points Most recent by Ahmed Mahrous Mohamed Project Management
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Project Intercompany Invoices are not getting generatedSummary: Project Intercompany Invoices are not getting generated Content (please ensure you mask any confidential information): Hi Team, The Project intercompany Invoice…
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Using the process configurator to recognize revenue based on the Resource baseline budgetI want to create a process configurator revenue method to recognize revenue based on the following formula (Resource ITD Costs / Resource Baseline Budget) * Resource Bas…
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Project closing accounting entriesSummary: Hi All, How can we generate account entries by creating events and an expenditure (may be reversal expenditure) at the time of project closure? If yes, how to a…
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Does anyone face this error The item master organization on the contract must match the item validatSummary: i am trying to transfer the invoice from the contract to the receivables and iam used the type of line is item,project and this error appears with me '' The ite…
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Item based Invoice's quantity doesn't match the eventI have created an item based event and entered the quantity as an integer number as the image below but after generating the invoice I got the quantity changed to have d…
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Profile Option PJB_NO_INV_APPR_WF Doesn't Appear to WorkSummary: Per this documentation below you can skip the Contract Invoice Approval Workflow by setting the above profile option. Has anyone been able to successfully get t… -
Attachment is not being sent as part of BPM workflow notificationWe have configured a rule for budget approval and notification is being sent to the intended approval. However the file that we have attached at the Budget level is not …
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Billing subscription based on Usage (different bill rate based on quantity of copies)Summary: We have a new contract to setup in Oracle cloud and we need to bill monthly based on the number of pages the customer prints per month. we need to predefine the…
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24B CREATE SUPPLIER CONTACTS FROM CONTRACTSummary: 24B CREATE SUPPLIER CONTACTS FROM CONTRACT-for supplier "create Contact" option is showing greyed out Content (please ensure you mask any confidential informati…
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Item name is not getting reflected at a contract line level when its changed at PDH setup.When the contract line has been setup as Item type that links to PDH at set up, when we change a item name at PDH setup it is not getting reflected at contract line leve…
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Contract Invoice approvals to route based on project organization associated with the contractSummary: Hi Team, We have a requirement for our existing client that contract invoices (write off invoice type, concession invoice type) should go for approvals to the a…
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About the usage of Estimated Variable Consideration Amount and Standalone Selling Price.Summary: Do you know the usage of Estimated Variable Consideration Amount and Standalone Selling Price? I didn't find document about these. If you have any ideas, please…
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Ability to Make contract end date as required field, currently it is optionalSummary: Ability to Make contract end date as required field, currently it is optional Content (please ensure you mask any confidential information): Hi All, Current we …PPM Consultant1 42 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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expenditure organisation is not populating while doing requisation in R12while doing requisition, expenditure organization is not populating automatically.SRIRAMULA RAJKUMAR 31 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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The value of the attribute Bill-to Site isn't validSummary: Hi Team, We are getting errors when trying to create a Project Contract. We see the Bill to Site and Ship to Site information are available in Fusion. Endpoint:…Tamilselvan Natarajan 131 views 9 comments 0 points Most recent by Tamilselvan Natarajan Project Management
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Bill Hold PO Receipt until AP matchedIs there a way to automatically place a PO receipt on bill hold until the AP invoice is matched?