Project Contracts
Discussion List
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How to clear soft limit warning Billing Transaction Exception?After exceeding the soft limit of a Project Contract, how can those warnings be dismissed? Through some research there was an Oracle Support response indicating that Gen… -
howTo ensure that the project class code value in one category matches the value in anothercategory?Summary: Is it possible to match the values of two class categories? For example, if the Project Complexity class code is set to “Low,” the Review Regime class code shou…
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How to create separate Contract Lines for each Project associated on an Award?Summary: Business requirement is to create separate contract lines for every project that is associated on an Award. Currently 1 single line gets created with multiple p…Harshita Goel-Oracle 5 views 0 comments 0 points Most recent by Harshita Goel-Oracle Project Management
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Generating COGS along with Project revenueSummary Generating COGS along with Project revenueContent Hi All, We have a scenario with one of the specific business case, We are recognizing the revenue as milestone …
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Transfer Task DFF details over to an AR InvoiceSummary: Is it possible to automatically transfer data held in a task DFF field to an Accounts Receivable invoice so it can be printed on AR invoices? If this is not fea…
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Project Prepayment Invoice and Revenue Accounting treatmentSummary: Project Prepayment Invoice and Revenue Accounting treatment Content (please ensure you mask any confidential information): Hi Team, Could any one please advise …
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Item not populating under manage billing events%Summary: Item not populating Please advice, item not populating in the manage billing events LOV, not sure what is the issue, I have check 'Cost enable' box also against…
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Which invoice grouping options are supported for item-based billing?Summary: We have configured Project Billing to support inventory item-based billing. In Scenario 1, when the bill plan includes the labor and nonlabor invoice formats wi…
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Net Inovice enabled in the contract and after adjustment import Autoinvoice has a errorHi can anyone help me how to resolve this issue? Scenario: Setup: The Net Invoice option is enabled at both the Contract level and in the Profile option. An amount-based…
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Summarized burden costs doesn't populate provider legal entity and cross-charge typeSummary: I have setup intercompany project billing and when the Provider (Expenditure Owning) Legal Entity and Receiver (Project owning) Legal Entity are different, the …
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PJB -The receiver project accounting date couldn't be derived in an active project accounting periodSummary: Content (please ensure you mask any confidential information): Manage Accounting Calendar —> Project weekly periods are defined for 2026. Manage Accounting Peri…
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Automatic Revenue recognition over a period of timeSummary Is there a feature available in Project billing where the revenue amount on an billing event be automatically recognized based on the provided number of periods?… -
Contract Revenue is not picking up currency override per bill planSummary: As a general rule, we apply corporate rates on contract invoices and revenue for Non GBP foreign currency contracts. Ledger currency is GBP. However for a parti…
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PPM-AR Invoice should be created in Incomplete statusSummary: Contract Invoices transferred from PPM to receivables after the Autoinvoice import program it should be in Incomplete status. In our organization we have implem…
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Recognition of Loss Events for Loss making ContractsSummary: Hi Team, Regarding the Onerous Contracts (Loss making contracts) functionality, we have implemented it through Revenue Method with Process Configurator and This…
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How to translate the value of the value set in different languagesWe are using the value in the DFF for populating LOV and i want to translate the values of the values set based on the language preferences. I have tried but I can see a…
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Unable to Schedule ESS Job Sets for Project Billing jobsSummary: Unable to Schedule ESS Job Sets for Project Billing jobs Content (please ensure you mask any confidential information): Hi Team, As per Business, we need to Con…
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Generated Invoice Status - Feature not working for existing contracts when set to releasedSummary: For a grants contract, if I amend an contract and change the status of Generated Invoice Status to Released, invoices are not being created for the contract. Ar…
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Enable Export Option and Quantity Columns on Contract Financial Summary ScreenSummary: Request to enable export functionality and display quantity-related columns on the Contract Financial Summary screen to support reporting and reconciliation nee…
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The bill plan for the contract line doesn't exist. (OKC-196581)Summary: Issue while trying to import contract lines Though the bill plan and revenue plan are defined , contract line load is failing Content (please ensure you mask an…
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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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Fusion PPM Contracts & Billing: How to Recognize Monthly Revenue for a Yearly Invoice?Summary: Client requirement: One yearly invoice, monthly revenue recognition in Oracle Projects Contracts & Billing. Content (please ensure you mask any confidential inf…
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Contracts in foreign currency - how to align Ledger currency?Summary: We have contracts in foreign currency and contract invoice and revenue amounts (EUR) are the same when contract is closed. How do I align Ledger currency (DKK).…