Project Contracts
Discussion List
-
Project Billing - Prepayment Application is not visible in the Eligible Billing Transactions areaSummary: Is it possible to include into an Invoice line a "Prepayment Application" from the section "Eligible Billing Transactions"? Currently I experienced that if I cr… -
How can we trigger the Project budget withdraw notification to ApproversSummary: How can we trigger the Project budget withdraw notification to Approvers. Content (please ensure you mask any confidential information): Project budget withdraw…
-
Default the DFF segment based on the selection of the previous DFF segmentSummary: Summary: I have a requirement, where client want to auto populate a DFF segment based on the previous segment value. Ex: Dff name : Contract Headers I have 2 se…
-
How to configure multilevel approval for Contract Invoices based on Project Roles ?Hi We have the requirement of multi level approval of Contract Invoices based on the tagged Project Roles. The moment Invoices is submitted it should go to first level o…
-
Depreciation Expense Splitting Based on Funding Patterns in Multi-Donor ScenariosSummary: In a multi-donor scenario, just like how funding patterns are used to split expense amounts among different donors, we need a similar functionality to split dep…SanthiSreeK-Oracle 21 views 5 comments 0 points Most recent by SanthiSreeK-Oracle Project Management -
Do you know about unit of measure in Rest API (Create contract line)?Summary: When you specify a unit of measure in the REST API for creating contract lines (Create contract line), the specified unit of measure is not set and the primary …
-
How to Withdraw the Workflow for Submitted Project InvoiceSummary: How to Withdraw the Workflow for Submitted Project Invoice Content (please ensure you mask any confidential information): We have enabled approval workflow for …
-
Item based billing event not picked up by "Generate Invoices" processSummary: We have created an item based event but the "Generate Invoices" process is not creating a draft invoice for it Content (please ensure you mask any confidential …
-
what is the table name contract associated projectsSummary: Need to create a custom report with contract associated projects what could be associated projects table name ? Content (please ensure you mask any confidential… -
How to create global intercompany contract?Summary: How to create global intercompany contract? Content (required): Intercompany Contract creation with single contract line There are 2 flavors of IC: Global and N…Ravi Sharma Guda 281 views 15 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Quantity not populating on contract invoice linesI am trying to understand why quantity is not populating on the contract invoice line of our contract invoices. My expectation is that the quantity would sum those trans…
-
Contracts - Ability to include additional fields under party accountsSummary: Myonex contracts team is looking for the ability to include the receivables customer site name (screenshot below) when searching for customer accounts. From wha…
-
Job Set Contract Invoices does not retain System PropertiesWe are trying to setup a job set to transfer contract invoices, import autoinvoice, and confirm. When setting up the transfer process, we have added the System Parameter…
-
Preview image and Print receivable transaction template can be sameSummary: Preview image and Print receivable transaction template should have same template in Contract Invoice page Content (please ensure you mask any confidential info…
-
Project Contract List Dashboard with Null Project NumberSummary: Hi In the analytics, there is project contract list dashboard. When we run this dashboard, there is contract with null project number. When we check in the UI, …
-
Is there a way to search by contract header PO number in contracts module?Summary: Our projects team often gets asked questions about contracts related to a certain PO which is stored on the contract header. They are asking for a customization…
-
Project Contracts Integration with Order ManagementSummary What is the standard Integration available between project contracts and order managementContent Hi, We have scenario where the customer enters a sales order aga…
-
Can we disable only email notifications and keep the in-app notifications for a particular workflow?Summary: How to disable only email notifications for the Project Billing Invoice Approval Workflow while keeping in-app notifications active. Additionally, we do not wan…Astrid Ferrao-Oracle 123 views 2 comments 0 points Most recent by Astrid Ferrao-Oracle Project Management
-
while creating a new approval rule in Projectstatus approval, i need to use DFF value for referencewhile creating a new approval rule in Projectstatus approval, i need to use DFF value for reference can you help me which condition need to use. -
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…
-
Report on Contract Lines Billing ResourceSummary: I am currently working on a report for Enterprise Contracts, to list out Billing Resources by Contract Line, and need to join tables PJB_BILLING_CONTROLS and OK…
-
error while creating projectSummary: We are not able to create new project with one of the new department (15141)The department is correctly classified as project and task owning organization and i…
-
Require workflow award DFF changeSummary: Are there any workaround steps to require a workflow to be kicked off if a DFF on the award header is changed or if any of the award details on the general tab …
-
Mutli Currency Invoice generation from a contractWe have a requirement to create a contract in foreign currency (other than ledger currency). And use the same contract to generate sales invoices in all foreign currency…
-
India GST- PPM invoices are not transferred to AR and showing the errorSummary: India GST- Not being able to transfer PPM invoice to AR, when details such as Product Type, Product Category and Document Subtypes are given in the PPM invoices…
-
delete awards and projects which are in draft statusSummary: We have many grants which were never in active status, current status is draft. Can we delete these grants? If deletion is not possible, can we somehow restrict…
-
PJB - billed quantity is blank in Invoice distribution tableSummary: Content (please ensure you mask any confidential information): In Application, For a project invoice for all Timecard EIs, all details are showing correctly in …
-
How to control that project attachments cannot be deletedDo you know how to control that project attachments cannot be deleted? My client wants to attach an important contract document to the project so that it cannot be delet…
-
Populate contract line DFF in AR TransactionsSummary: We are storing additional pieces of information in contract line DFFs and I want ATTRIBUTE2 details to be populated in AR Invoices Lines. I was hoping to create…Raj Mohanraju FRNT 488 views 13 comments 1 point Most recent by Narasimha Rao Kondapalli Project Management
-
Setting Default Value to DFF using SQL is not workingSummary: I am trying to set a default value to a DFF in Contracts Line page based on Contract Line Type but the default value is not working. I have done the below 1) De…