Project Contracts
Discussion List
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Consolidation of Project InvoicesSummary Is is possible to consolidate the multiple project invoices, it should be different projects and task for same customer?Content Hi Experts, Need your expertise o… -
How to Generate Invoice and Revenue with Expenditure Type InformationSummary: Hi We have revenue budget in project with specific expenditure type (resource name in PRBS). When we generate invoice, there is no expenditure type information …
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How to use Skip Rules in Invoice approval workflow?Summary: We have a requirement on Project Invoice Workflow wherein if the Event Type is a value from a particular Lookup, then the Invoice should be Auto-Rejected. If it…Harshita Goel-Oracle 17 views 2 comments 0 points Most recent by Harshita Goel-Oracle Project Management
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Import Awards error The value of the attribute Type isn't valid. FND_CMN_INVALID_ATTRB_API_SERVSummary: Getting the error The value of the attribute Type isn't valid. with message code GMS_AWARD_HEADERS_INT while importing awards in oracle fusion in tables GMS_AWA…
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Required Help in Setting Up PPM Intercompany looking for Documentation on the Process FlowSummary: Looking for Documentation on the Intercompany Cross-Charge functionality in the PPM module, any setup document with a Complete Flow will help me to understand t… -
How to ensure we don't miss generating revenue?Summary: We have fixed fee/milestone and cost reimbursed invoices. Due to the design of Oracle we must run Generate Revenue by project to ensure the correct dates are in…
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Depreciation Expense Splitting Based on Funding Patterns in Multi-Donor ScenariosSummary: In a multi-donor scenario, just like how funding patterns are used to split expense amounts among different donors, we need a similar functionality to split dep…SanthiSreeK-Oracle 24 views 3 comments 0 points Most recent by SanthiSreeK-Oracle Project Management -
Can we control access of Creating Contract Term Template and Contract Clauses on basis of Intent ?Hello, In Contract management > Term Library > Term Templates > Create Term Template (+) has option of selecting Intent as Buy or Sell. Whereas Client has requirement th…Harshit Kabra 1 view 2 comments 1 point Most recent by Elizabeth Maria Malagutti Enterprise Contracts -
ContractsApprovals - Enterprise contracts PPMSummary: Will Single and chain of approvers falles under Serial? If I want to add stage 5 or 6 is it possible or bring in different stages between the above is possible?…
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Need List of Contract Field in BPMSummary: Hi We want to create contract approval rule. When we create condition, we don't know what is the condition name of the contract field. Please share the document…
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How to edit amount in cost reimbursable invoicesSummary: We understand the request to manage different lines/distributions for penny amounts. Currently, it’s not possible to edit a single invoice line to reflect the c…SanthiSreeK-Oracle 13 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
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Conditional on being tied to a project in Contract Approval Workflow(BPM).My customer want control that only projects for which a contract has been created are charged cost. So I'm wondering if we could make related projects a condition in Con…
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Unable to share the cost between two business unit in oracle Fusion Projects and GrantsSummary: Hi Team, We have created the award and project details for Business Unit 241 and enabled the cross-charge functionality at the task level. As per the business r…Manam Anil Kumar 33 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Ability to view Contracts AR invoice in Contract Financial SummarySummary: Our contracts team is requesting if there is any type of customization that exists in which when viewing a contract financial summary tab, where you can view an…
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How to trim extra spaces on invoice format for eventsSummary: We are using contract line name and event description on our invoice formats. Due to variations in contract line name extra spaces are coming when we generate i…
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Table/Column for Contract>>Financial Summary>>Last Revenue Recognized dateSummary: Content (please ensure you mask any confidential information): Which Table/Column have the Last Revenue Recognized date column? (Contract>>Financial Summary>>La…
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How to Customize 'Edit Budget Periods' page in 'Grants Management'Summary: Page customization is not available for 'Edit Budget Periods' page under below navigation Grants Management→ Manage Awards→ Edit Award→ Financial→ Edit Budget P…
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24D New Upgrade: Display Dates in Contracts According to Time Zone SetupSummary: In Oracle ERP, dates are currently displayed based on the UTC time zone, disregarding the user-defined time zone preferences. When you create a contract from th…Dorren Veil Laniog 41 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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Cost view accoutning error: This journal entry doesn't have any accounting linesDear all Kindly find the below I created a cost and went to post it to ledger then i had this error This journal entry doesn't have any accounting lines can you please a… -
Unable to recognize rev using this formula: Rev = Contract Value* Actual Cost/Approved EACSummary: Content (please ensure you mask any confidential information): We need to be able to recognize revenue on projects based on the following formula: Revenue= Cont…
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Moving the Contract Line DFF to Line Type LevelWe have DFF at contract line level and the requirement is to move this DFF at Contract Line Type. Could you please let us know moving the DFF from one place to another i…
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Ability to credit specific line on a multi-line invoice generated from contractsSummary: Since we have implemented Oracle Fusion we have been unable to determine a way to credit 1 line on a contract invoice when multiple lines exist. At this point w…
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Can I disable approval workflow for Project Contract Billing?Can I disable approval workflow for Project Contract Billing? My customer doesn't need approval for Project Contract Billing, so I would like to disable approval workflo…
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Milestone Billing and Revenue Recognition_Different CurrencySummary: Milestone Billing and Revenue Recognition_Different Currency Content (please ensure you mask any confidential information): Hi Team, We are exploring the new fe…
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user cannot see BU when create contractSummary: I have several users with similar Data Access permissions, one of them is not able to create a new contract, no list of values for Business Unit navigate Contra…OSC Finanzas 65 views 2 comments 0 points Most recent by Rashmi Sinha- Support-Oracle Enterprise Contracts
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Contract Approval ErrorSummary: We are getting this error after sending contract approval after submitting, we can se this in notification. 9/19/24 9:52 PM workflowsystem exception.code:30049 …
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Can I call the credit check API in the contract approval WF?We need to do a credit check at the time we create the contract. But my understanding is that credit checks can be performed when orders are received in OM, but not when…
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SF271 OUTLAY REPORT AND REQUEST FOR REIMBURSEMENT PAGE O F FOR CONSTRUCTION PROGRAMSSummary: Hi , We have a requirement to provide SF271 OUTLAY REPORT AND REQUEST FOR REIMBURSEMENT PAGE O F FOR CONSTRUCTION PROGRAMS Report from Oracle Cloud. Do we have …
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How to update Contract billing section po numberSummary: How we can update the billing section PO number of the contract through import management ? Content (please ensure you mask any confidential information): Versi… -
Is there a way to receive the contract invoices in a different business unit than the one specifiedSummary: BUG:20088867 - ER: Unable to Assign Memo-Lines at the Contract Invoice Level: Due to this bug, we are seeking a workaround to send invoices to a different busin…