Project Contracts
Discussion List
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Can't see some of the business Unit in the 'Manage Event' Form in Fusion PPMWhen I am going to Invoice work area under the Contracts Management Module and trying to create a new event, I can't see some of the business units in the Business Unit … -
PJB to AR invoice - Delete invoice in TRANSFERRED statusSummary: We have wrongly uploaded the migration invoice to Project invoice, The invoice status is in transferred status we are trying use REST API Unrelease of a single …
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When importing costs from Oracle Fusion Time and Labor, I am facing 2 issues.Hello, I am facing this 2 issues: Please do you have any idea? The SR is overdue and this is a very urgent matter. if someone can share please the navigation in details … -
"Type" section in Manage Billing CyclesSummary: In the Billing Cycle section of PPM (Project), in the "type" picklist I would like to understand which of the available options, see screenshot, comes closest t…Michele Ferro-Oracle 11 views 1 comment 0 points Most recent by Perry L Unrau-Oracle Project Management -
Is there an invoice format to pull contract line name on the invoices?Summary: Hi All, Is there a way in the invoice format to pull the contract line name for the labor and non labour format type on the contract invoices screen? Content (p…Vinoth Mounagurusamy 1 view 1 comment 0 points Most recent by Perry L Unrau-Oracle Project Management
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How to Handle this Scenario in PPM ?This is for a university who is using Grants Management and PPM Module. Following is the scenario which they want to handle in Oracle - Client has summer camps of differ…
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Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…David Yamoto 11 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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Can someone share how your organization handles No Cost Extension for Sponsored Project?Summary: What is the standard process for a no-cost extension on an award agreement to extend the end date without adding additional funding? Do you only change the Cont…Cris_Yee_Allenite 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management -
What is the maximum number of invoice lines on an Intercompany Invoice?This is related to Project Contracts Billing. Is there any limit to the number of invoice lines in case of Intercompany Invoice? The requirement goes up to 100,000 lines… -
Revenue status is unrecognized in manage project costsSummary: "Revenue status is unrecognized in Manage project costs transactions when generated revenue for percent spent/complete & Amount based methods." Can you pls help…Sreekar Raghava-Oracle 11 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Need Project Contract Details in BI ReportHi Team, We have a requirement of BI report where we want to include associated project and task details from project contract lines page. But we are not able to identif…Hariom_Rathore 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Milestone "In progress" StatusWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, you can complete th…Michele Ferro-Oracle 12 views 1 comment 0 points Most recent by Zach Connors-Oracle Project Management
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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…
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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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While executing Billing Offset, why is Create Accounting Transactions is creating two Entries?Summary: Hello All, Requirement is to set billing offset process functionality. During when the Create Accounting Transactions Process is run , two separate transactions…
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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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Changing Revenue Plan from Amount Based to Rate BasedSummary: Several contracts were incorrectly setup using the Amount Based revenue method, and it was later determined that these contracts should be using the Rate Based … -
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 111 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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Funding amount at project association can it roll up to contract line amountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to use wildcard characters (value Like 'Test%') in Oracle REST APISummary: Hi Team, We are trying to use wildcard characters in a GET API but it is not returning any data. /fscmRestApi/resources/11.13.18.05/projectContractInvoices?q=Co…Tamilselvan Natarajan 21 views 3 comments 0 points Most recent by Tamilselvan Natarajan Project Management