Project Contracts
Discussion List
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How to set up Award and Contract with carry over of an unobligated balance into next budget periodSummary: What is the best practice for setting up the Award and Contract in Oracle Fusion if an organization receives a Federal Award where there is a carry over of an u… -
See the rejection comment on contract rejectionIs there an easy way to see the rejection comments by approver once the contract goes again for re-approval? We are not seeing the rejection comments with the new resubm… -
User-Defined Fiscal Classification fieldSummary: Looking at the Invoice transferred from Projects to Receivables, we can see this field User-Defined Fiscal Classification question, is there a reference for Use… -
Process flow for retention invoice & retention release invoice through the Project contractPlease provide the Process flow for retention invoice & retention release invoice through the Project contract.
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Unable to Schedule ESS Job Sets for Project Billing jobsSummary: Unable to Schedule ESS Job Sets for Project Billing jobs Content (please ensure you mask any confidential information): Hi Team, As per Business, we need to Con…
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How to Use Contract Organization in InvoiceApprovalHumanTask Workflow ConditionsSummary: We would like to use the Contract Organization in the workflow conditions of the InvoiceApprovalHumanTask. Currently, the workflow is using the Project Organiza…
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create a project through sales orderSummary: Can we create a Project/ Contract in PPM through Sales order? Is there any integration between order management to projects? Content (please ensure you mask any…Kumar Reddy 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Conversion of Hours to Day UOM for Project BillingCan we capture Labor cost with unit of measure as Hours but use a different UOM for the billing purpose? We have a scenario where labor cost is going to be captured with…Sanketkakde 2 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Credit memo for partial adjusted EventSummary: We have a requirement from Business to have credit memo generated from Contract. We adjust the event amount and in case of adjusting the event amount to 0 the c…
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Project Billing Offset - Transaction Type ConfigurationSummary: To support project billing and the project billing offset, I understand that AR SLA debits receivables and credits deferred. To support the project billing offs…
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Draft Project association to a Draft contractSummary: Can we associate a draft project to a draft contract? Content (please ensure you mask any confidential information): Version (include the version you are using,…
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oracle fusion PPM Intercompany cost sharingand revenue transfer processSummary: Need help on the process document for intercompany process Creating an intercompany process as POC. Did all the setups, created and intercompany contract in Pro…
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Does Oracle intend to include the capture and publish project progress in bulk in future release.Client has a requirement to ''Track and Update Project Progress'' and Publish Progress for multiple projects in one go. They wanted not to do this manually.The Project m…Ivaturi Krishna Neeraja 11 views 2 comments 0 points Most recent by Alex D-Oracle Project Management
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Iam trying to create a intercompany contract and the internal party and the Receiver LE which is difSummary: Iam trying to create a intercompany contract and the internal party and the Receiver LE which is populated by default different. But after adding the bill plan …koppisetty.jayasree 32 views 10 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Unable to Close Contract because Contract Line Funding, Invoice, Revenue do not matchWe use Enterprise Contracts, as well as the PPM Projects module together. We link our project/tasks to Contract Lines. We have many scenarios where we have multiple cont…
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Bell notification title language differs from default language in preferenceSummary: In our environment, user sometimes receives bell notification with language different from the default language in preference. Below is an example. User with th…RyogaY-Oracle 59 views 6 comments 0 points Most recent by Gurjot Chugh - Support-Oracle Project Management
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Table name where the Project Costs Transaction Number field isSummary Table name where the Project Costs Transaction Number field isContent I am looking for the table name that has the Transaction Number field from the Manage Proje… -
Issue with Interproject payable invoice not being generatedSummary: Issue with Interproject payable invoice not being generated : We have the contract AR invoice that was generated and with status "Accepted ", but when trying to…
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Configuration documentation for Advance Project Contract PrepaymentSummary: Can anyone share a configuration docuemnt for the complete setup of using the Advance Project Contract Prepayment process? I beleive we are missing steps to acc…
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Recognize revenue and want to avoid accounting and transfer to GLSummary: Hi Experts, , Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any c…
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Project Billing - How to generate a Pro-Forma Invoice from an AwardI am looking for the steps in which I can create a Pro-Forma invoice in Contract Management based on my award and award project. I was able to do this in PeopleSoft but …
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Contract Resource - Data maskingWe perform data masking in our lower pods for HCM data. In our environment, we are finding that the Project Contract Administrator goes through an additional data mask. …
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Need help with Warning Message - The Actual Quantity field can't be properly calculatedSummary Need help with Warning Message - The Actual Quantity field can't be properly calculatedContent I am trying to understand the warning message, The Actual Quantity…
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How to convert warning to error in Project Contract Amendment effective date validation?Summary: In Oracle Fusion Project Contracts, when a contract amendment is created with an effective date earlier than the current system date, the system currently shows…Amal Kadiri Jebari 6 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Transfer Task DFF details over to an AR InvoiceSummary: Is it possible to automatically transfer data held in a task DFF field to an Accounts Receivable invoice so it can be printed on AR invoices? If this is not fea…Raj Mohanraju FRNT 192 views 8 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How to Configure custom Approval Workflow for Project Billing EventsSummary: We have a requirement asking for notification to be sent for events which are not yet billed to be sent to project manager for approval. Out of box Oracle doesn…PranavDeshpande 13 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Project Contract - Inactive PartiesSummary: Is there an option where we can stop inactive parties from showing up on the customer drop down on project contracts? Right now we are able to inactive parties …
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Ability of Capital Contract process flow in projectsSummary: Ability of Capital Contract process flow in projects Content (please ensure you mask any confidential information): Hi Team, We have an use case to implement Ca…
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Missing Award Personnel Roles Attributes in Contract Invoice Approval WorkflowSummary: We are unable to find Award Personnel Role attributes in Contract Invoice Approval Workflow. We have raised an Idea for the above: Idea Number: 891921 Please vo…
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Ability to have Project invoice approval in any sequence of numeric orderHi Team, I have an issue with approving Project invoices. User is not allowing to approve the Project Invoices as the previous invoice is not approved. But the Invoice s…