Project Contracts
Discussion List
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the import auto invoice gives error You must enter a valid transaction type name.I have defined a new transaction type and new transaction source, but I get this error You must enter a valid transaction type name. The current transaction type name is… -
PRT emailed invoice to the wrong contact after the contract was updatedBackground: A user created a draft invoice, realized the contact information was incorrect, amended the contract to update the contact, approved the contract amendment, …
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How can we capture Award and its multiple lines, and expose them when a user charges cost to ProjectSummary: The customer is from Not for profit Organization. Query -How can we capture Award and multiple lines under an Award and expose these award lines when a user is …
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Which BPM task is used to approve milestone status changes?I need to update the workflow settings for approving milestone status changes, but I'm unsure which tasks in the BPM worklist correspond to deviations. Could someone ple…
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Regarding parameters in "Generate Invoices"In "Generate Invoices" parameter, what does the parameters "Delete Approved and Approval Rejected Invoices" and "Generate Ineligible data" do exactly? The default value …Oracle-Pai-Oracle 2 views 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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PPM Contract Billing Cycle for Generating InvoicesHow to achieve the following scenario: Ability to bill through a specific date (e.g., last of the month) while having the scheduled Generate Invoice job run on a differe…
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Revenue Event Reversal Not Picking DFF Value – Natural Account Not DerivedSummary: Revenue Event Reversal Not Picking DFF Value – Natural Account Not Derived Content (please ensure you mask any confidential information): We are using Oracle Fu…
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Intercompany Revenue - Not able to see Contract Line in LOV while creating EventSummary: I have a scenario where I have to create a Global Intercompany Contract Example - Contracr - INT03 Invoice Method - Intercompany Transfer Invoice Revenue Method…
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Requirements for the integration of Contract Projects between EPM and Project Management?Summary: Oracle Development is seeking customer input regarding the addition of Contract Projects to the out-of-the-box integration between EPM Planning and Project Mana…
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Is it possible update the Bill Set # in the Bill Plan on a Contract using FBDI, ADFDI, or REST API?Summary: Is it possible update the Bill Set # in the Bill Plan on a Contract using FBDI, ADFDI, or REST API? We are attempting to update the Bill Set Number on many cont…
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How to Bulk update contracts End dateSummary: Bulk update of Contract End Date. Content (please ensure you mask any confidential information): We have a requirement where we have to bulk amend the contracts…
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Quantity and unit price cannot be sent over for labour lines in receivable invoicesSummary: Billing transactions from project billing to receivable invoices are defaulting to quantity as "1" and total amount in the unit price field in receivables invoi…
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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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Manage Billing Offset Balances - control accounting periodSummary: Hi When we are closing a contract we are with current functionality forced to manually create the last Billing Offset Balance. In the form we are unable to edit…
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How to Incur Cost and do the Billing for two different Project Organizations?Summary: How to Incur Cost and do the Billing for two different Project Organizations? Content (please ensure you mask any confidential information): When there is a sin…
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Does the Project Contracts FBDI have fields to contain Descriptive Flexfield values?Summary Possibility of add descriptive flexfield values in the Project Contracts FBDI?Content Hi We're planning to migrate a large number of project contracts using the …Chris van de Graaf-155388 70 views 11 comments 0 points Most recent by Raakesh Piranawar Project Management
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Ability to Transfer Events Level DFF to AR InvoiceSummary: Ability to Transfer Events Level DFF to on AR Invoice Content (please ensure you mask any confidential information): Hi Team, We have a business use case ,where…
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Unable to map from job to to job in manage job mappingsWe have a custom report to calculate direct, overhead, g&a, profit. For this calculation I need to derive from job name from the to job name of project invoice lines. Un… -
interproject AP invoice not created as associated project is separate line burdeningSummary: I have created an interproject contract. I have successfully created the interproject AR invoice based on cost reimbursables. In the bill plan the setting is us…Chris van de Graaf Perth WA 21 views 8 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management