Project Contracts
Discussion List
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what is best practice to create contract for project have more than one contract ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ahmed Mahrous Mohamed 11 views 4 comments 0 points Most recent by Ahmed Mahrous Mohamed Project Management -
Project Intercompany Invoices are not getting generatedSummary: Project Intercompany Invoices are not getting generated Content (please ensure you mask any confidential information): Hi Team, The Project intercompany Invoice…
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Using the process configurator to recognize revenue based on the Resource baseline budgetI want to create a process configurator revenue method to recognize revenue based on the following formula (Resource ITD Costs / Resource Baseline Budget) * Resource Bas…
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Project closing accounting entriesSummary: Hi All, How can we generate account entries by creating events and an expenditure (may be reversal expenditure) at the time of project closure? If yes, how to a…
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Does anyone face this error The item master organization on the contract must match the item validatSummary: i am trying to transfer the invoice from the contract to the receivables and iam used the type of line is item,project and this error appears with me '' The ite…
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Item based Invoice's quantity doesn't match the eventI have created an item based event and entered the quantity as an integer number as the image below but after generating the invoice I got the quantity changed to have d…
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Profile Option PJB_NO_INV_APPR_WF Doesn't Appear to WorkSummary: Per this documentation below you can skip the Contract Invoice Approval Workflow by setting the above profile option. Has anyone been able to successfully get t… -
Attachment is not being sent as part of BPM workflow notificationWe have configured a rule for budget approval and notification is being sent to the intended approval. However the file that we have attached at the Budget level is not …
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Funding amount at project association can it roll up to contract line amountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Billing subscription based on Usage (different bill rate based on quantity of copies)Summary: We have a new contract to setup in Oracle cloud and we need to bill monthly based on the number of pages the customer prints per month. we need to predefine the…
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24B CREATE SUPPLIER CONTACTS FROM CONTRACTSummary: 24B CREATE SUPPLIER CONTACTS FROM CONTRACT-for supplier "create Contact" option is showing greyed out Content (please ensure you mask any confidential informati…
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Item name is not getting reflected at a contract line level when its changed at PDH setup.When the contract line has been setup as Item type that links to PDH at set up, when we change a item name at PDH setup it is not getting reflected at contract line leve…
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Workaround for Transferring Project Invoice to Receivables using Standard linesHello Experts Anyone here had this similar challenge on moving Project Invoices to Receivables. The current setup is as below In Receivables Auto Accounting Rule the Rev…
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Identify Cross Charge Transactions Process are Not Picking IC eligible transactions.Summary: Identify Cross Charge Transactions Process are Not Picking IC eligible transactions. Content (please ensure you mask any confidential information): Hi Team, Cur…
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Contract Invoice approvals to route based on project organization associated with the contractSummary: Hi Team, We have a requirement for our existing client that contract invoices (write off invoice type, concession invoice type) should go for approvals to the a…
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About the usage of Estimated Variable Consideration Amount and Standalone Selling Price.Summary: Do you know the usage of Estimated Variable Consideration Amount and Standalone Selling Price? I didn't find document about these. If you have any ideas, please…
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Ability to Make contract end date as required field, currently it is optionalSummary: Ability to Make contract end date as required field, currently it is optional Content (please ensure you mask any confidential information): Hi All, Current we …PPM Consultant1 21 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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expenditure organisation is not populating while doing requisation in R12while doing requisition, expenditure organization is not populating automatically.SRIRAMULA RAJKUMAR 21 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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The value of the attribute Bill-to Site isn't validSummary: Hi Team, We are getting errors when trying to create a Project Contract. We see the Bill to Site and Ship to Site information are available in Fusion. Endpoint:…Tamilselvan Natarajan 102 views 9 comments 0 points Most recent by Tamilselvan Natarajan Project Management
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Bill Hold PO Receipt until AP matchedIs there a way to automatically place a PO receipt on bill hold until the AP invoice is matched? -
Approach to retrieve the value "5000009" from the string 01-4211002-00000000-0000-CH10-0000-5001044-Summary: I used the below, but it is giving syntax error. Can some one please assist and provide me corrected query SUBSTRING( "GL Account"."Concatenated Segments", LOCA… -
Is it possible to populate associated project number in Contract header DFF ?Summary: Hi, We have One to one association between contract and project. Now we have created a DDF at contract header level which is currently a free text field where w…
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Intercompany Customer Supplier Association IssueSummary: Intercompany Customer Supplier Association Issue Content (please ensure you mask any confidential information): Hi Team, When Generation of IC Project invoices …
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Best practice to associate multiple funding sources to the costSummary: Public Sector clients and clients engaged in huge construction projects have often requirements around funding projects from multiple funding sources(internal a…
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How to add role name in Approval History of contract Invoice ?Summary: How to add role name ( For ex. AR Manager, Contract Owner, etc.) in Approval History of contract Invoice ? Content (please ensure you mask any confidential info…
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Create a sponsored project that can be associated with an awardCan someone guide me with the steps, how to create a sponsored project which can be associated to an award. I am not based out of PPM, so please require help with detail…
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One VP should not be able to see the projects of the other VP.Content For Example there are 2 Expenditure Org A and B both have different VP's. Requirement is VP of Expenditure Org A should not be able to see Project ( this is achi…Shashank Verma-Oracle 27 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Contract Amendment effective Date UseSummary: Whats the exact functionality of Contracts Amendment Effective date? Content (required): In our case we Have a external contract :- Initial Contribution % is 10…Shashank Verma-Oracle 121 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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On the project status, default 'Include attachments in the workflow' as checkedSummary: We have enabled the project status workflow and validated that when the 'Include attachments in the workflow' is checked, the project-level attachments are incl…
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When creating an award, business units list of valuesWhen creating an award, the business units list of values appears. The list of values includes the "Foundation" and "Consolidated" business units; however these two busi…