Project Contracts
Discussion List
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Can we use project contracts for recurring billing?Summary: Is there a way we can use project contract for recurring billing? Content (required): One of my customers who implemented project contracts has a requirement to… -
Intercompany in Projects- Multiple Providing Orgs to associate on a contractSummary: Intercompany in Projects- Multiple Providing Orgs to associate on a contract Content (required): Hi Team, I have scenario for Intercompany process to associate …
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Streamline project invoice to receivablesContent Hi All, I am looking to create a streamlined PPM to AR process as below. Kindly share your advise and thoughts for how to achieve this. So, I will be creating a …
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Generating Invoices - Billing CyclesSummary: Content (required): Our billing cycles are based off of a 5-4-4 calendar, where contracts are grouped into week 1-4 billing cycles. These cycles are based on mo…
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We have requirement to club events as different Invoice lines for the invoice created on ContractWe are using Amount based invoicing method. So, on the contract and a particular contract line billing events will be created with the billing amount to create a sales i…
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Extract 'Person Name' in Invoice.Summary:We are developing a invoice where we wanted Person Name For Labor Cost transaction in the Invoice. But we dont see any Column related to Person in PJC_COST_DIST_…Shashank Verma-Oracle 31 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Will 'Manage General Accounting Activities' Privilege impact number of finance licensesSummary: Will Privilege 'Manage General Accounting Activities (GL_MANAGE_GENERAL_ACCOUNTING_ACTIVITIES_PRIV)' impact number of finance licenses? Content (required): Priv…
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Disable FYI notification for enterprise procurement contractsSummary: Hi Team, Our organization used both buy and sell intent contracts, contracts are auto approved in both the cases. However users who are using sell intent contra…Gopal Krishna Thammana 23 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
We want to use retention functionality for the Sales invoice generated from ProjectsSummary: As retention billing functionality is not available in the Oracle Fusion PPM. We are checking for all other alternative approaches using which we would be able …
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Is it possible to use more than one transaction Source for Invoice generated from ContractOn the Contract BU option, we can provide a transaction source for the External and Internal Invoice. I want to use different transaction sources for different contracts…
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Project Management Cloud Acronym?Summary: I understand that Project Portfolio Management (PPM) was renamed to Project Management Cloud. I thought that the acronym might be PMC, however when I search for…
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System generated email notification for new setups and/or modificationsSummary: UW needs the ability to system generate new award setup and/or modification email notices to the PI/grant-project account. Content (required): Is there a way to… -
Is "ContractNumber" mandatory or not for Contract Creation in Oracle PPM ?Summary: Why is "ContractNumber" mandatory field when we want to create a contract using "createContract" operation of "/fscmService/ContractServiceV2" webservice , howe…
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What is the usage or functionality of the contract line number in bill plan person override sectionSummary: Content (required): Contract >> Billing Tab >> Bill plan OR Revenue Plan >> Schedules and Overrides Tab >> Person Rate and Discount Overrides Section What is th…
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OTBI Project Cross Subject Area do not return value to link contract with projectSummary: OTBI Project Cross Subject Area do not return value to link contract with project. Is there a way to get the report of projects associated with a contract ? Con…
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How to use Event type from PPM in Receivables SLAOur requirement is to generate different types of invoices (like proforma, Advance, Final) . But as there is the limitation that we can have only one transaction type on…
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Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
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How to find out from BIP query which will result in project not assigned to any project contractSummary: How to find out from BIP query which will result in project not assigned to any project contract Content (required): Version (include the version you are using,…
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InterProject Contract disappearsSummary: We have created several InterProject Contracts, but are unable to requery them in the UI. We are able to see them in OKC_K_HEADERS_ALL_B. We are also able to se…
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Enable billing options at contract typeSummary: Newly defined contract type with no "enable billing options" ticked, still showing billing options at contract level Content (required): I am trying to define a…
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Hard Limit for revenue not invoicingWe are running into an issue with converting our projects data. In our legacy system we are able put a cap on generating revenue while still allowing billing to occur in…
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Receivable Invoice generated from PPM Contract should have manual invoice numberWe are generating all the receivable invoices from PPM Project and Contract and then transferring them to the receivables module. On the contract, we have Amount based b…
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How to specify a threshold on the project bill rateSummary We want to set up a threshold on the bill rate for employees whose time is getting billed to customerContent We have a scenario where in employees bill rates are…
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Setting Up Contract So that it will Bill for Cost + 10% to the CustomerSummary: Currently We have set up the contract's Bill Plan as Cost Reimbursable method. However the client is looking for a solution where in its Cost + 10% . Is there a…Shashank Verma-Oracle 31 views 1 comment 0 points Most recent by Shashank Verma-Oracle Project Management
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Salesperson LOV query for Contract > Billing TabSummary: Content (required): (Project Contracts) Contract Management > Contracts > Search and open Contract > Billing Tab Salesperson field There is showing a salesrep "…
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How to give respective project codes to the Account code combinationsSummary: Creating Invoices from the contract management module and the projects are already associated to the contract lines. Now, when we transfer the Contract Invoices…
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Intercompany between 2 LE's under the same business unit in PPM FusionSummary Could you pls share experience if you have done intercompany between 2 LE’s under the same business unit in PPM.Content In our scenario, we have shared services …
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Use cases for billing offsetsSummary Use cases for billing offsetsContent Please can you share your experiences in implementing billing offsets in project billing? Any specific use cases will be ext…User_2025-02-05-23-22-49-102 56 views 4 comments 0 points Most recent by Bo Tøpgaard Project Management -
During the Cost Data Migration do we Uncheck Billable Task and Migrate or this will be taken care bySummary During the Cost Data Migration do we Uncheck Billable Task and Migrate or this will be taken care by Migration In Progress on CONTRACTContent Hello All, During t… -
Revenue for internal funding source in grantSummary Is it possible to generate or transfer revenue from/to an internal funding source in Grants managementContent Hi, I have a grant with an external and internal fu…