Project Contracts
Discussion List
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Facing issue with the API for creating contractsSummary: I am trying to create a contract using the Rest API mentioned below, but facing some error in that. Please help me out to resolve this. I have attached the scre… -
Need an Ability to append transfer Price Schedules on Interproject Bill PlanSummary: Need an Ability to append transfer Price Schedules on Interproject Bill Plan Content (please ensure you mask any confidential information): Hi Team, We have bot…
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Billing Offset for migrated Contract invoice/revenueHi, We have migrated Invoice and revenue through Events i.e Revenue generated with Transfer to GL flag unchecked and migrated invoice generated through migrated events a…
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After editing percent completion in project details no draft invoice was generatedSummary: No draft invoice was created after editing percent completion in project contract. Navigation: Edit Percent complete field: Contract Management → Contract → Tra…
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Is it possible to update the Supplier of a Contract in the Parties TabAdding two suppliers or updating existing supplier to a new one in contract Parties tab Supplier is currently setup as a Business Unit, as we need to add a project belon…
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Updating Deliverables Tab DFF in Project Contract using the Manage Import Activities is possible?Summary: Is it possible to use the Manage Import Management for the Contract to update the DFF of the Deliverables Tab on the Contract? The Contracts are already active …
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PPM Control Budget Balance Report RequirementHi, We have multiple requirements from users asking for drilldown of balance shown in Award Overview Page under Control Budget Balances view. So we are trying to develop…
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Contract Billing - invoice in another currencySummary: Hi We have a fixed price contract in DKK and want to bill our customer in USD. How can this be achived? ? Content (required): Version (include the version you a…
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Generate Revenue - To Date parameterSummary: Hi all, To Date Parameter fixed as the end of the month to be scheduled daily. Content (please ensure you mask any confidential information): Project revenue is…
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Should the Invoiced Amt in Contract Fin Sum always be equal to the Invoice Amt under Billing ControlSummary: Under Financial Summary tab in Contracts, Invoiced Amount shows 332,920.45. Under Billing Controls in the Billing tab, Invoiced Amount shows 11,957.46. Question…Rea Stephanie Ramos 31 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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what is the table name for project cost transaction adjustment history ?Need to build sql query for project cost transactionadjustment history but not able to find the table for it in project costing column names: adjustment type, adjsutment… -
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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How to See Projects with Current StatusesSummary: Hi All, we would like to see the All the projects with current statuses or with given parameter. Could you please let us know how to check this.Ajit Samendla 11 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Contract Billing Cycle for Generating InvoicesSummary The contract billing cycle is set to monthly, however when I click generate invoice the invoice gets generated.Content I need help with understanding how billing…
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prevent generate invoice process deletes draft invoicesSummary: is it possible to prevent the generate invoice process to delete draft invoices? Content (please ensure you mask any confidential information): if a draft invoi…Claudio Brivio-Oracle 17 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Unable To Find The Budget Approval Email Notification Template PathSummary: Unable To Find The Budget Approval Email Notification Template Path I am looking forward to find the configuration path for budget approval email notification p…
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Inquiry on Project Set vs. Program Concept and Managing Mixed Scenarios in PPMSummary: Dear Experts, I hope this message finds you well. I have a couple of questions regarding the project set and program concepts in PPM, as well as a specific busi…
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How to use the action option delete line in Edit Invoice section Invoice Line?Summary: We have in the past used the action option of deleting an event invoice line. Recently we have not been able to use and have had to develop a workaround which i…
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Project Allocation custom functionality logicSummary: We have the following scenario to address: Scenario Details: Project: PB1 Task 1.1: Transaction Currency: EUR Ledger Currency: USD Expenditure Item Date: 20-APR… -
Can the quantity and rate place holder be available in contract billing.Can the quantity and rate place holder be available in contract billing to reconcile with quantity and the respective rate entered in contract line. -
Milestones functionalityWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, the amount does not…Michele Ferro-Oracle 41 views 2 comments 0 points Most recent by Claudio Brivio-Oracle Project Management
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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… -
project contract default customer informationSummary: it is possible to default " customer information" on the project contract? Content (please ensure you mask any confidential information): the customer, entered …Claudio Brivio-Oracle 12 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Complete Milestone via REST APISummary: With the new Milestones functionality, released with version 24B in PPM (Project), Is it possible to complete milestones via the Rest API? Version (include the …Michele Ferro-Oracle 31 views 4 comments 0 points Most recent by Vineela Mannepalli-Oracle Project Management
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Is it possible to use Same LE, Same BU with different Balancing Segment (BSV) for IntercompanyHI, we have requirement for intercompany feature which use the different BSV values to work within same LE and BU. As per intercompany feature provider BU and receiver B…Sunmeet_sunmeet 21 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Difference in Revenue and Invoice amounts when Revenue AsIncurred and Billing CostReimbursmentSummary: We have customer who is Using Grants Management. Awards / Contracts are created with Billing method: Cost Reimbursable with zero markup and Revenue Method: As I…
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Implementing Oracle Grants Management with WorktribeSummary: Hi All, Does anyone has experience that they can share, where Oracle Cloud Grants Management (Post-Award) was implemented along with Worktribe (which is a Pre-A…
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Intercompany Invoice amount Incorrect CalculationSummary: Intercompany Invoice amount Incorrect Calculation Content (please ensure you mask any confidential information): Hi Team, I see some dicrepancy in IC invoice am…
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contract data with first time created invoiceSummary: Content (please ensure you mask any confidential information): No Version (include the version you are using, if applicable): 11 Code Snippet (add any code snip… -
Is there a way to import Contract Lines to an Active Contract (using Import Management)Summary: The requirement is to add/import bulk Contract Lines into existing Active Contracts. When we try importing the Contract Lines, it throws an error saying "Child …