Project Contracts
Discussion List
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Currency Conversion not working in BPM Project Invoice ApprovalsSummary: We want to define Project Invoice Approval Rules with amount conditions in USD. The project invoice amount in local currency should get converted to USD and the… -
How can i get Billing Offset reclassified details, like invoice and revenue transactions considered?Summary: We need to prepare a report for billing offset reclassification including Invoices, Revenue and accounting information. Is there any way to get the Contracts/Pr…
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Decimal issues when converting invoice currency to ledger currency.Contract currency is different than provider ledger currency. So for that currency conversion attributes come is action. For Invoicing we have opted for 'Invoice Date' a…
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Intercompany invoice not picking up IC transactions, as raw cost is zeroSummary: I have created intercompany non-labour transactions. After running the Identify cross charge transactions processes, those transactions are marked as intercompa…Chris van de Graaf Perth WA 30 views 8 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Separate Intercompany Projects Invoice By Ship to Location CountrySummary: We have a specific Requirement for Intercompany Projects where client is looking for a separate invoice (header) generated per Ship to Country (Place of work). …Vamsi Maddipatla 14 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Contract Variables in Oracle BIP RTFSummary: We have created some contract clause variables. Need to understand how to use these variables in RTF - we have created custom RTF template for the cover page of…RizwanabegumDharwad 15 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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WIP to COGS Transfer in Event-Based Revenue (NOT POC)Summary: How can we transfer WIP to COGS in Oracle Fusion Projects at the time of revenue recognition, specifically for event-based revenue (not POC)? We need to trigger… -
Project Contract Prepayment Application Invoicing with Third Party TaxSummary: We are attempting to test the new feature for Project Contract Prepayment Billing outlined below: https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d… -
how to calculate hours for tasks (leads and opportunity tasks)?Summary: need to measure hours for tasks created for leads and opportunities (presale hours) - Where are the hours recorded? Where are the project hours recorded? How ca…Yana Gimelbrand 25 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Committed Cost Total on Award Overview is not matching the total on the Manage Committed Cost pageSummary: On the Award Overview page, the committed cost total is $3,862,554.58. When I click into the Manage Committed Cost for that project, the total is $4,415,799.40.…
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how cross-charge functionality works so receiver project code can gather allcosts from provider onesSummary: Using the Oracle Cloud solution for Transfer Pricing, we would like to have all the costs charged from provider projects to one receiver project using cross cha…
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Unable to map from job to to job in manage job mappingsWe have a custom report to calculate direct, overhead, g&a, profit. For this calculation I need to derive from job name from the to job name of project invoice lines. Un… -
Internal Invoice format to group at a receiver project level.Summary: Our existing setup groups inter-company invoices at Invoice line, project and expenditure type level as shown in the screenshot. With the following attributes: …
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Intercompany project cross-charge cost problemHi, There's an intercompany project cross-charge cost scenario below: 1. There're 2 labor rate tables (internal and external). Internal rate means an employee from compa…
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Getting Error while loading Resources using Import Management for one specific Business unitWe are using Oracle Fusion Cloud Import Management to load resource roles in bulk under the "Manage Users" setup. The resources are being assigned the role "Contract Adm…Sreeraj Sreenivasan-Oracle 114 views 3 comments 0 points Most recent by Preda Silviu-Oracle Project Management
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Which feature option allows using the faceted search in contracts same as in project ?Summary: Which feature option allows using the faceted search in contracts same as in project ? We have this layout now : We want to use this : In project financial mana…
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How to Consolidate Milestone Billing Events into a Single Line on AR Invoice for Item-Based ContractSummary: We are currently using contracts with an 'Item-based' structure in Oracle Fusion Project Contracts, where each contract has multiple lines linked to different i…SBJ_PPM_1210 32 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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Process flow for Manufacturing project - in-terms of costingSummary: We have a scenario were the cost is getting captured from PDSC Cycle: Project Inventory & Expense based PO, Manufacturing Work Order, Maintenance Work Order, Sa…Midhun Madhav 28 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Associate a Grants Contract Line with the project taskSummary Is is possible to associate a project task with a contract line created from a grant?Content Hello everyone, I want to be able to associate my contract line's as…
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recurring billing from project contractsWe have a billing scenario where the customer wants to generate recurring invoices from Project Contracts. These invoices will be generated monthly and for the same amou…
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How to keep contract invoice date in closed period as invoice dateSummary: We create a contract invoice with the invoice date in open AR/Projects period. We keep the invoice in draft status. Then we close the AR and Projects period. We…Chris van de Graaf Perth WA 33 views 4 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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how to delete an invoice in transferred statusDear All I made an invoice in and transferred it to receivables, In the receivables i managed to delete the transaction due to customer number error. Know i have to dele… -
How to define event description for internal invoice formatSummary: For internal customer billing we create events. The event description needs to appear on the internal customer invoice. When I define the invoice format for int…Chris van de Graaf Perth WA 9 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Contract ApprovalSummary: We have a requirement to send the Project contracts for approval to manager of Contract Administrator assigned to the contract. How should we set this up? Conte…
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Update Contracts using Visual Builder fails - LOV_OverallRiskCodeSummary: We have 900 contracts which needs an update. We need to extend the contract and contract line start and end data and funding amount on the contract line we need…
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Rakesh K Menon-Oracle 48 views 4 comments 0 points Most recent by Rakesh K Menon-Oracle Project Management -
ability to create one invoice line for each billing eventSummary: We are creating multiple billing events, with same date, using REST API. These events have item on them. When the draft invoice is generated, each billing event…
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REST API to pull out the errors in Manage Billing Transaction Exceptions for Billing/Revenue EventsSummary: We are creating Billing and Revenue events and we run the Generate Invoices and Generate Revenue Process. If something ends up in the error, it will end up in t…
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Intercompany contract between 2 LE in same BU. How to create ic transactions?Summary: I have created an intercompany contract for a legal entity where provider BU is the same as receiver BU. In the contract I have specified the receiver project i…Chris van de Graaf Perth WA 86 views 20 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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PPM_Intercompany AP Invoices having a same task number for all IC AP InvoicesSummary: Content (required): When we create Intercompany AP Invoice through Projects - the task number is showing as 4.00 for all the lines instead of 5.01. ? Is it some…