Project Contracts
Discussion List
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Project HierarchySummary Enterprise Project structureContent Hi All, Requirement is to setup a Project parent child hierarchy. As we do not have 'Project as program ' EBS functionality i… -
Contract Line Billing tab incorrect Invoiced Amount (also posted in Enterprise Contracts)Summary: Invoiced Amount on contract line billing tab under billing controls is incorrect. Discrepancy does not prevent contract line from being closed, correct amount i… -
Is there any possibility to update a DFF on a contract without the need to create amendment on contrSummary: We would need to have a specific process that would involve the creation of a DFF and afterwards its usage in the contract. We would like this DFF to have a lis…
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Ability to configure approvals based on contract lineSummary: Ability to configure approvals based on contract line Content (required): Hi team, Per our business process, we need a approval work flow based on contract line…PPM Consultant 21 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Ability to manage advance invoices on a contract in PPMSummary: Ability to manage advance invoices on a contract in PPM Content (required): hi team, 1) As client organization is a Project driven org. Need to manage Advance i…
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Difference in Transfer price basis in Rule and Amount type in ScheduleSummary: Do you think that the product should allow revenue as basis in rules with cost as the amount type in schedules? Let me know in case any thing is missed in the d…
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Ability of Recurring invoices on monthly basis in Project Contract managementSummary: Ability of Recurring invoices on monthly basis in Project Contract management Content (required): Hi Team, Is there any Ability of Recurring invoices issued to …
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what is the difference between the amount based and as Billed method ?Summary: While working on a contract in the billing side we will face many methods for billing and revenue as oracle doc they provided a table explaining each one but wa… -
Ability to track Planned units and sold Units on a projectSummary: Ability to track Planned units and sold Units on a project Content (required): Hi Team , Is there any ability to store information about units like Planned Unit…
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Contract Auto Approval - Error in routing slipSummary: We have set up autoapproval for Contracts but it is going in to error with the below error message Error in routing slip. The task is assigned to an invalid use…
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Ability of Multi customer billing on a contract associated to one projectSummary: Ability of Multi customer billing on a single contract Content (required): Hi Team, As per our business requirement, we have scenario as One single contract, wi…
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Can we delete Projects Invoices with Transferred rejected status to AR?Summary: We have transferred rejected status in Projects Invoices due to wrong process of write-off made by the user. This is a write-off to existing Project Invoice, bu…Tsikoy Caringal 376 views 7 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Is Oracle able to match a manual invoice to an existing Contract?Summary: A customer wants to do self billing, thus he wants to send us the invoices created by him and we would simply need to import them into our AR. But what happens …
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Higher Education Customers - Contract Deliverables & AttachmentsSummary: Need to know if there are Higher Education customers successfully using the Contracts Deliverables functionality and do the upload attachments? Content (require… -
Ability to Restrict project Invoicing based on the hard limit amount on a contractSummary: Ability to Restrict project Invoicing based on the hard limit amount on a contract Content (required): Hi Team, As per our business case, is there any way to re…
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Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…SACHINSINGH-DELOITTE 31 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…SACHINSINGH-DELOITTE 21 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Error while transferring Contract Invoice to ARSummary: In Oracle Fusion Projects Billing While transferring Project Invoice to AR we are getting rejection reason as "The invoice wasn't transferred because the invoic…User_2025-02-12-18-08-13-808 174 views 1 comment 0 points Most recent by User_2025-02-12-18-08-13-808 Project Management