Project Contracts
Discussion List
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Is it Possible to Crate a Contract With Multiple currenciesSummary: We have a requirement where customer wants to create a PPM Contract (Enterprise Contract) with multiple lines and each line currency should be different. Please… -
Unable to export Bill rates from Contract Management moduleSummary: Hi Team, We have a billing method whereby billing and revenue lines are generated as per bill rates assigned at contract management level under Billing TAB unde…Ritwik Kumar Mishra 1 view 2 comments 0 points Most recent by Ritwik Kumar Mishra Project Management
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How would be migration of ongoing projects, some are invoiced and recognized revenueHi All, Customer wants to migrate the On going projects and those were invoiced and recognized revenue and they to see the invoiced amount and revenue recoginized amount…
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Project is not associated with contractSummary: A contract was incorrectly created towards a project at project level: I have reversed all revenue and removed the invoice from this contract. I'm unable to rem…
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Is it Possible Bill Plan is Amount Based and Revenue Will be on ProgressHi All, Thanks in Advance!! We have a requirement where client wants to do the billing on amount based where as they will generate the revenue on percentage completion/p…
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Getting error of Pjc_proc_cfg_pkg.Get_SRC_Code_AmountAfter running the Generate Revenue using a process configurator I get the following messages Pjc_proc_cfg_pkg.Get_SRC_Code_Amount: Exception to get the Configuration : U…
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Process configurator maximum allowable filter field UserFilter exceeds the maximum length allowedSummary: When creating a Revenue configurator to get the cost budget of specific Expenditure Items based on the revenue category associated to them I didn't find a sourc…
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Is it possible to associate a Sponsored Project to a non Award ContractSummary: I have a requirement to use a Sponsored Project Type to create a project outside of Grants Management solution and manually create a Contract.. However, the Spo…Laura Craythorne-Oracle 21 views 1 comment 0 points Most recent by Laura Craythorne-Oracle Project Management
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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…Carrie Xiao 111 views 10 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Project Billing using AutoAccounting rule set to Standard LineSummary: Project Billing is failed when AutoAccounting rule set to Standard Line. We have a requirement from business to use Standard line for AR interfaces but it is ca…
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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…
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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 41 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 11 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…