Project Contracts
Discussion List
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Error in the accounting of the secondary ledgerMy Question is that I am facing an issue regarding the accounting in Module Projects. The account rules for the primary ledger applicable and the accounting are working … -
Restrict expenditure type value set in the standard cost collection FlexfieldSummary: How to restrict expenditure type LOV in the standard cost collection flex field to show only those expenditure types assigned to a project? Can anyone provide m… -
Any workaround to implement pay when paid functionality for subcontractorsSummary: Please advise if any workaround to implement Pay when paid functionality for subcontractors Content (required): Version (include the version you are using, if a…
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Integrating Oracle SCM with Oracle Projects from Revenue/Invoice StandpointSummary Integrating Oracle SCM with Oracle Projects from Revenue/Invoice StandpointContent Hi, We have some software products that we maintain in Oracle Projects and inv… -
Multiple Business Unit in Org Structure , single Invoice in AR via PPMSummary: Old practice was having multiple business Units Now with PPM its suggested to have single BU for single Invoice via PPm module in AR . Having multiple BU can we… -
Transaction type is getting defaulted no matter what we select while creating the awardSummary: Hi Team, the transaction type is getting defaulted to 'PA Invoice Others' on award after submission for approval even after selecting a different option : Conte…AnkurShrivastava 51 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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How to add a additional field(Not DFF) in the Billing Tab at the header level (Contract Management)Summary: When we tried to add the filed through application composer, it says that it is a non extensible field, so help us how to add the field or let us know whether t…Sai Chandana Addula 152 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Enterprise Contracts
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Way to revert the accounting of the recognized revenue based on a project contract AR invoice creditam doing a credit memo on an AR Invoice generated from Project Contracts Invoices work area this invoice is transferred and accepted in Receivables after applying the cr…Ali Essam El-Bandrawy 158 views 7 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
what is the use of access given to Contract Party roles and how its work ?Summary: In the Contract we have assign the Contract party Contact role and there is option to select how much access you can give to a role such as 1) Full, 2) No acces…Surveswapnil199821 32 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Project Billing- Can we release invoice automatically after approvalSummary: Hi, Please confirm if we can release the invoice automatically after approval in Project billing? Content (required): 22D Version (include the version you are u…
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Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed CosSummary Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed Costs PageContent We have committed costs showing in the Project…Michelle Swisher 81 views 4 comments 0 points Most recent by Venkat Patlola-Oracle Project Management -
Project Budget editingSummary discussion for project budget edit in excelContent what is the difference between Periodic and Non Periodic edit in excel sheet for project budget Version Oracle…
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Unable to IC Invoicing with Rate Schedule By Job.Summary: I am trying to run Projects IC Invoice using a Rate Schedule at Job Level. Though the Rate Schedule by Person works correctly but if the person is missing in th… -
Billing and revenue override Error while using FBDISummary: Hi Team, I am trying to load the project task rate overrides data using FBDI template for billing and revenue override , However, I am unable to load the data g…
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New event type created is not available in create eventSummary: New event type created is not available in create event. please advise how to resolve this. Content (required): Version (include the version you are using, if a…
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Monthly and quarterly billing using single contractSummary: Customers sometimes give monthly and sometimes quarterly payments. is this feasible to use two bill plans in a contract and bill one time monthly and one time q…
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Billing Offset/ Deferred RevenueSummary Billing Offset/ Deferred Revenue workContent Hello All, Has any one worked on Billing Offset/ Deferred Revenue? Can any one please share me any document/guide me… -
Need the ability to limit what triggers the need for a Contract Amendment to go for ApprovalSpecifically referring to the Contract with respect to PPM (Sell Contract). Need the ability to limit what triggers the need for a Contract Amendment to go for Approval.…
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After 23A contract line with past end-date don"t autpmatically change to Expired statusSummary: We have multiplle contracts with contract lines end-dated, and some of the lines are automatically expired and some are still active when they should also be ex…
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Sub-Recipient in Grants/AwardsSummary: Hi All, we are implementing PPM for our public sector client. There is a federal requirement to print SEFA report from Oracle which lists all the details of exp…
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How to Account for Project Revenue and Invoices-Fixed Price and POCSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):martingabriel Kinovisques 73 views 6 comments 0 points Most recent by Nishant Agarwal Project Management
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Project level funds check should happen but instead Ledger level funds check is happeningSummary: Project level funds check should happen but instead Ledger level funds check is happening below is the ledger levelcontrol budget Expecting project-level funds …
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Copy from calendar is disabledSummary: How to copy periods from calendar, it is disabled as shown below Content (required): Version (include the version you are using, if applicable): 22D Code Snippe…
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Intercompany Invoice ApprovalSummary: Intercompany Invoice approval being sent to users outside of what is directed in Approval Rules Content (required): I have the rule setup to send Contract Invoi…Harshita Goel-Oracle 51 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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To Generate the Revenue based on IFRS 15 in Fusion Projects Integration with RMCS is RequiredContent In order to generate the Revenue based on IFRS 15 i.e. Creating the performance Obligations and then generating the revenue based on that. Is it required to have…
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Unable to create award for multiple business units.Summary: Unable to create award for multiple business units. Content (required): We have multiple business units in projects, grants and awards. As per Oracle's suggesti…
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What's the difference of Invoice Amount in Contract Billing and Project Associated Tab?Summary: I noticed when I create a Draft Invoice from an event worth 38,000 , the Contract Line level in the Billing tab already gone up but the Invoiced amount in the a…Dorren Veil Laniog 102 views 2 comments 0 points Most recent by Dorren Veil Laniog Project Management -
Tax classification Code in a Draft AR invoice depending on Event Type " Project Billing "Summary: Is there a way to set a specific Tax classification Code in a Draft AR invoice depending on Event Type populated from ? Content (required): Version (include the…Ali Essam El-Bandrawy 61 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Is it possible change comments on columns in FBDISummary: Hi, We had a requirement to change column comments on the FBDI template. Please confirm if this is possible to achieve and if any possible workaround. Content (…
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Project Intercompany and LE-BU-Department setupSummary: Client is looking at 1) using a single BU for multiple legal entities 2) using a single department for multiple business units First one is supported by Oracle …