Project Contracts
Discussion List
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PPM-Is there is way to Mass Release draft invoices other than selecting one by one lineSummary: Is there is way to Mass Release draft invoices other than selecting one by one line Content (required): Version (include the version you are using, if applicabl…Baskar.Chakravarthi 61 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Function of Raw Cost ClearingSummary Function of Raw Cost ClearingContent Hi - In our project, labor cost are imported through (ADF) and costed within project costing and accounted using the SLA. We… -
Contract Invoice approval based on DFFSummary: Requirement is to get the contract Invoice approval process use the selected value (employee name/email) from the DFF. Any pointers, guidance, documentation lin… -
Could you please provide information on the expected release timeline of the Redwood in the projectSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
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… -
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… -
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 24 views 8 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management -
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 11 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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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 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
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 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
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.… -
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… -
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: … -
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… -
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 123 views 3 comments 0 points Most recent by Preda Silviu-Oracle Project Management -
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… -
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