Project Contracts
Discussion List
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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… -
Generating of costs to the receiver business unit on an intercompanySummary: By default, when there is cross charging between two different business unit or companies, the costs are always created on the provider business unit. Now, our …
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Cross charge expenditure item on Project with Provider BU different from Receiver BU but same LE'sSummary: I have a case scenario when Expenditure BU is different from Receiver BU but the Legal Entities are the same. Employee's assignment is on BU1 and Project is on …
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How to default a value in Tax classification code at contract header level from item masterSummary: The requirement is to default the Tax Classification Code maintained in the Item Master into the Contract Header or Contract Line level in Oracle Fusion. Standa… -
"Type" section in Manage Billing CyclesSummary: In the Billing Cycle section of PPM (Project), in the "type" picklist I would like to understand which of the available options, see screenshot, comes closest t… -
Interproject Invoice Cost Import Defaults to "Supplier Invoice" Instead "Interproject" TransactionSummary: We are seeking clarification on the intended functional behavior of the seeded transaction document type "Interproject".We have noticed that Oracle Payables inc…
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How to Implement "Release from Restrictions" in Grants Management ?Summary: A release from restriction is when donor-restricted funds are made available for general use after meeting specific donor conditions or timeframes. Following is…
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Impacts of Amendment effective date on ContractWe have a Project Process Configurator defined for both the Bill Plan and Revenue Plan, based on which automatic events are generated. I would like to understand the beh…
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Can we do Tier based billing in fusion Billing using Project Process configuratorSummary Can we do Tier based billing in fusion Billing using Project Process configurator or using Billing extension in SAASContent Hi, We have a requirement where we ne…
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BPM Workflow for Cost Transfer from one project to anotherWhen transferring costs from one project to another in Oracle Fusion PPM, an approval notification should be sent to the cost controller assigned at the project level. C…
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How to populate the event amount in create event when the contract line is selected?Summary: While creating a Billing Event in Oracle Fusion Projects, I want the Amount in Bill Transaction Currency field to be populated automatically when I select the C…
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How to Schedule Project Refresh Rates?Summary: We would like to schedule the project Refresh Rates monthly. Is this possible? Is this the Refresh Plan Amount Process name? If yes, how can we reschedule this …
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In Import Management - uploading project contract header getting error messageSummary: When I am uploading a project contract header I am getting the error OKC-OKC_ODI_MULT_ATTR_NAME (OKC- -1) Details: OKC-OKC_ODI_MULT_ATTR_NAME Cause: The message…
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Is there any way to give manual number of billing invoice and same in ARSummary: Hi Folks, As our customer is implementing Project billing for the first time, they already have AR invoices created for these billing transactions. Now I am cre… -
Not able to edit Contract Event Completion date even invoice not created inHi, event was created and no invoice created and revenue is not generated still the user not able to edit the Event completion date and amount. note: the user can able t…
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Billing Transaction Exception: PJB_NO_NONLABOR_BILL_RATEContent Hi, When generating Revenue against a Contract, sometimes the Costs (Expenditure Items) end up with a Revenue Status of "Fully recognized", but other times, the …
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Grant Contract invoices are being autorejectedHi, Our grant invoices are being auto-rejected. When a user submits the invoice, it moves the to the submitted invoices tab with submitted status and in sometime (1-2min…
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Reg Project Contract Invoices REST APIsSummary: Project Contract Invoices REST APIs Content (required): Hi Team, We are looking for REST APIs for below points where we couldn't find any such REST APIs from Or…
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How to generate contract invoice via APISummary: I have requirement to create a batch process for generating the invoices which are currently manually created through UI(Attached the screenshot of UI). I would…
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How to refund unused/remaining Prepayment Request in Project Contract Billing?Trying to understand how to refund any unused or remaining balance on a prepayment request in Project Contract Billing. This was raised in the following post but was nev…