Project Contracts
Discussion List
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How to reactivate Billing Offset after contract is reopenedSummary: A contract is closed and then reopened. How do I reactivate the billing offset without generating new transactions? Regards, Bo Content (please ensure you mask … -
Ability to calculate Different taxes on Multiple Contract Lines and InvoicesSummary: Ability to calucalte Different taxes on Multiple Contract Lines and Invoices and what are the required Tax Setups for project Contracts. Content (please ensure … -
Project Billing DFF interfaced to General Ledger?Summary: On our project, we are using several billing event DFF's to support our client's billing requirements. We are generating and interfacing revenue from Project Bi… -
Project Billing DFF interfaced to Receivables?Summary: On our project, we are using several billing event DFF's to support our client's billing requirements. We are generating and interfacing invoices from Project B… -
How Does Joint Venture works in Oracle PPMSummary: How Does Joint Venture works in Oracle PPM Content (required): Hi Team, We have a business requirement ,for a given project there are two sub -contractors/teams… -
Invoice Format to include purchase orderSummary: We have event based billing and invoice line should have the event description. We also need to store the purchase order on the contract line. However we get th… -
Getting run time error, while loading contracts through import ManagementSummary: The record didn't load because of an exception. Rerun the import., getting this error while loading contract lines through Import Management. Content (please en… -
Contract Approval in PPMSummary: Content (please ensure you mask any confidential information): Do you have any whitepapers related to contract approval processes? Version (include the version …Mayumi Iwaki-Oracle 1 view 0 comments 0 points Most recent by Mayumi Iwaki-Oracle Project Management -
Bill to details are not visible in the contractSummary: On contract, we are unable to select the bill to details for customer Content (please ensure you mask any confidential information): Version (include the versio… -
Is it possible to automate the transfer of project cost attachments to the contract invoice?Summary: Is it possible to automate the transfer of project cost attachments to the contract invoice without manually downloading and uploading the files? The business i… -
percent spent using project forecastSummary: Client will use the percent spent calculation for a number of projects. They want to compare the actual project cost to the latest approved forecast information…Chris van de Graaf Perth WA 13 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management -
contracts workflow not triggeringSummary: We are unable to see contracts workflow triggering. Content (please ensure you mask any confidential information): Version (include the version you are using, i… -
Allow Prepayment Request Billing Events for Project Contracts with Different Invoice and Ledger_cureSummary: Prepayment Request billing events cannot be created in Project Contracts when the contract invoice currency differs from the primary ledger currency. This restr… -
Steps to follow if a project milestone contract event is missing the project name after billing?What are the steps to follow if we realize after billing that a project milestone contract event is missing the project name? -
how to auto populate Product Fiscal Classification on draft invoiceSummary: How to auto populate Product Fiscal Classification on draft invoice? Content (please ensure you mask any confidential information): We are using a third-party t…