Project Contracts
Discussion List
-
Can't derive natural account in SLA for AR Retainage.Summary: When processing project billing invoices we receive a billing event for Retainage and one for Gross Invoice. We are unable to derive the retainage AR account se… -
Transfer rejected status invoiceOracle Fusion Cloud Applications 23D (11.13.23.10.0) ran the el Import Receivables Transaction Using Autoinvoice , then the Auto Invoice Execution and Validation Report … -
Calculation of Line amount based on PercentageSummary: In Enterprise Contracts, Line Amounts are expected to be calculated value based on a percentage specified in DFF. As of now system is allowing to enter line amo…RAMESH VANGA 31 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Enterprise Contracts
-
Limitation on importing number of Contract Parties data using Import ManagementSummary: Is there any limitation in importing contract parties details using import management (bulk import) mechanism. Content (please ensure you mask any confidential …
-
Expenditure type mapping with GL AccountSummary: Whenever this a new value created in the value set for the Natural Account, it necessitates creation of new expenditure type in Projects. This is resulting in d…
-
Value set in date format - DFF on Contract lineContent Hi Experts I'm setting up a DFF on contract lines. Input value must be a date (DD-MM-YY or similar). I can't find any standard value sets - why is that? I have a…
-
Bell notification title language differs from default language in preferenceSummary: In our environment, user sometimes receives bell notification with language different from the default language in preference. Below is an example. User with th…
-
How to update an Invoice which is in Approved status to Accepted DirectlySummary: Hi Team, We need to update an Invoice which is in Approved status to Accepted. When we tried using below SOAP Service it is updating status as Released. https:/…Tamilselvan Natarajan 63 views 3 comments 0 points Most recent by Tamilselvan Natarajan Project Management
-
Rest API for Manage Capital AssetsNavigation: Projects -> Assets -> Manage Capital Project -> Action: Manage Capital Assets Please help with Rest APIs to insert data in the Manage Capital Assets and Asse…
-
Can we transfer descriptive flexfield from Billing event created on a contract to Receivable InvoiceCan we transfer descriptive flex field from Billing event created on a contract to Receivable Invoice. We want to differentiate different invoices based on a custom fiel…
-
How to enable RMCS with Contracts? What Setups to be done in RMCS?Summary: We have requirement to integrate Project Contracts with RMCS. I have done the Opt-in, what other setups i need to do in RMCS except to enable and the extraction…
-
Fusion Project Contacts to RMCS IntegrationSummary: I am looking for possible technical solution options to populate some of the Extensible Header attributes in Fusion Project Contact module side while sending ac…
-
Store pdf invoices on contractSummary: Our business requirement is to allow contract administrators to be able to download receivable invoices pdf of the invoices of their contrac. How can we allow t… -
Contract Management Invoices Sandbox CustomizationMake "Release All" available only after selecting Billing Type, Invoice Type, Status, and Contract Owning Organizations. This is to restrict users releasing other agency…Venkateshwar Parchuri 31 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
Contract in currency different from ledgerI have a project contract in a currency different from the Ledger , a revenue was created 3 months ago based on a specific rate then credited recently in a different rat…
-
Where is the Setup for Parties Tab in the Contract Page?Summary: We wanted to limit the Clients being selected here in the Parties Tab Only Customer/clients created in the OSC side not the clients manually created in the Mana…Dorren Veil Laniog 21 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management -
Sql query for fetch Project manager name for pirticular capex idSummary: Sql query for fetch Project manager name for pirticular capex id Content (please ensure you mask any confidential information): Version (include the version you…
-
Ability to grayout approve button Once project Invoice approval is enabledSummary: Ability to grayout approve button Once project Invoice approval is enabled Content (please ensure you mask any confidential information): Hi Team, As per busine…
-
How to Split labor and Non Labor Invoice Lines Which includes Burden cost lines on the invoiceSummary: How to Split labor and Non Labor Invoice Lines Which includes Burden costs Content (please ensure you mask any confidential information): Hi Team, Generate Invo…
-
Item based billing event not picked up by "Generate Invoices" processSummary: We have created an item based event but the "Generate Invoices" process is not creating a draft invoice for it Content (please ensure you mask any confidential …
-
Why calendar is not displayed for date fields?Summary: Calendar not displayed for date fields Content (please ensure you mask any confidential information): Hi, For certain user, calendar is not displayed when he is… -
Unable to send Project/Enterprise contract invoice approval notification to Principal investigator.Summary: The Creator of the Contract Invoice is having ability to approve the Invoice. Although approval Workflow is setup for this, once the invoice is submitted, it go…
-
The event wasn't processed because the value provided for the organization attribute is invalidSummary: While creating billing event i am facing the above error, i checked all th org configured and assigned correctly at contract. and Unable To Save Revenue Event D…
-
Use Receivables Transaction Type to Derive Account in SLA?Summary: We just set up project billing and are trying to create SLA rules for external revenue. Is there a way to create a mapping set based on the Receivables Transact…
-
Cost Reimburesement Invoice Generation IssueSummary: Cost Reimburesement Invoice Generation Issue Content (please ensure you mask any confidential information): Hi Team, Cost Reimbursable invoice is not generated …
-
How to hold revenue event accounting transferring from sub ledger to GLHi team, We have a requirement to create revenue events in contract management by using fbdi. Post creation of revenue events, we need to submit generate revenue program…
-
Tax Details Not Updating After TiebackSummary: We have an external tax partner (Avalara) calculating US Sales Tax in AR using the Oracle seeded processes to calculate the tax and complete the invoice after c… -
Documents attached to Awards or Contracts should not be downloaded for viewingSummary: There seem to be no option to view the award and contract attachments instead of downloading and viewing. Customer expressed security concerns when the system d… -
How to send Contract Invoice workflow to Contract Admin and Contract ManagerSummary: Need to trigger Contract Invoice workflow to Contract Administrator and Contract Manager and enable Prohibit Self Approval. If the invoice is submitted by Admin…