Project Contracts
Discussion List
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Ability to have Project invoice approval in any sequence of numeric orderHi Team, I have an issue with approving Project invoices. User is not allowing to approve the Project Invoices as the previous invoice is not approved. But the Invoice s… -
Importing Contract DeliverablesSummary Importing Contract Deliverables - Data Migration and InterfaceContent We are using Project Financial Management and create contracts against the project. We also…
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How to Bulk Update Percent Complete on Contract Line Associated Projects without creating VersionSummary: Wanted to know if there is any way by which we can update the Percent Complete on the contract line associated projects in bulk without creating any new version…
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Ess Job to delete draft, approval rejected contractsSummary: Is there an ESS job available to delete draft, approval rejected contracts. Content (please ensure you mask any confidential information): Version (include the …
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How to enable reminder notification for invoice approvers?Summary: Requirement to enable reminder notification for invoice approvers Content (please ensure you mask any confidential information): Hi, Would it be possible to hav… -
Contracts that balance overall should be able to be Closed - even when individual lines do not.Summary: On contracts that have more than one contract line it is currently not possible to close the contract unless 'Invoiced' and 'Revenue' balance on both lines. Thi…
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Contract invoicing on standard memo linesSummary: Contract Invoicing on Standard Memo lines Content (please ensure you mask any confidential information): We want to enable contract invoicing via PPM. The exist…Raakesh Piranawar 41 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
System not picking up default date as accounting date while running import autoinvoice processSummary: System not picking up default date as accounting date while running import autoinvoice process for Project AR invoices Content (please ensure you mask any confi…Lakshmanan Gopalkrishnan 32 views 5 comments 0 points Most recent by Lakshmanan Gopalkrishnan Receivables & Collections
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What are the steps to create a Procurement Contract in Oracle Fusion that includes project-related ?Summary: We need to create a Procurement Contract that is linked to a Project in Financial Management, allowing the supplier to access all project-related attachments an…
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Create PPM Contracts through spreadsheetDo we have any option or feasibility to create PPM contract through FBDI / ADFDI spreadsheet or through any other spreadsheet process
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Item and item descriptions are not populating for items in invoice tab of projectSummary: Hi Team, Item and item descriptions are not populating for items in invoice tab of project after item is tagged in the Project Event. How to populate the these …
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Import projects contractsSummary: Hi, under Contract Managment / Contracts we create manually new contracts for Projects. is there a template in order to Load them ? Thanks Content (please ensur…
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Foreign currency PA invoice can not be imported into AR.Hi all Foreign currency PA invoice can not be imported into AR. Import AutoInvoice process says "currency rate is not defined", but it is clearly defined. What should I …
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Project Contract Upload - Getting Error: The file you chose to upload isn't in CSV formatSummary: We are trying to upload Project Contracts using the CSV upload utility. While selecting the CSV file package (,zip file), it is giving below error Task Obsolete…Navaneeth TechM 661 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Enterprise Contracts
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Prepayment Transaction Type not available on Contract HeaderSummary: As per this document from Oracle, in release 25A, there is a prepayment transaction type attribute on the contract header. However, this field is not available …
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Precent spent revenue is not populating any revenueam trying to generate revenue based on a revenue method percent spent but its not generating any transactions steps done : project created task created budget added and …Ali Essam El-Bandrawy 121 views 14 comments 1 point Most recent by Zaheer Ahmed-Oracle Project Management -
No Error Message Triggered During Contract/Contract Line ClosureSummary: I am attempting to close a contract or specific contract line from the UI as part of the validation process. However, the associated invoice and revenue amounts…
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Is there any way to Mass update the principal investigator on Oracle GrantsSummary: We have a requirement to mass update principal investigator on a number of Grants. Is there any Mass update tool or REST API to change the principal investigato…
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How to enable audit of Contract line ProjectsSummary: WE have projects at the contract line level. WE want to enable audit for it a Project association is deleted or updated. Content (please ensure you mask any con…
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Sales order shipments billed via project billingSummary: Our client offers hybrid solutions to their clients bundling products and services. They will create a contract for revenue recognition and billing. The product…Raj Mohanraju FRNT 53 views 4 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Importing Project Revenue for projects managed externallySummary Importing Project Revenue for projects managed externallyContent Is it possible to import revenue for projects in bulk that are generated in external system and …