Project Contracts
Discussion List
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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 100 views 2 comments 0 points Most recent by Astrid Ferrao-Oracle Project Management
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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…
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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…
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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…
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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 …
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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…
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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…
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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…
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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 …
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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…
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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 467 views 13 comments 1 point Most recent by Narasimha Rao Kondapalli Project Management
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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…
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PA Invoice number and AR Invoice number are differentSummary: Content (please ensure you mask any confidential information): PJB setup - Specify Customer Contract Management Business Function Properties From below setup, P…
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Contract validation error - You can't associate this project and task to this contract lineSummary: Created a new contract, Added Line 1 and line 2, associated project and task to these lines. Getting below validation error. You can't associate this project an…
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The invoice is created with an exception because the ship-to site on the contract line is inactiveSummary: Content (please ensure you mask any confidential information): Created a customer, created site, in site » forgot to associate the bill to address with the ship…
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What report can be utilized to review project cost and revenue together?Summary: We currently have many transactions posting to Project Costs however we also utilize the contract management module. Within the contract module we create invoic…
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In PPM, is there a way to push revenue code combination to AR while pass other details?In PPM, is there a way to push revenue code combination to AR while pass other details? From AR we know that we can use autoaccoutning, but for PPM we need to derive the…
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Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
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Customer Contract ApprovalSummary: Hi Experts We want to configure Customer Contract for our org. Currently we have one Contract Adminstrator We want to add another position or person in the Appr… -
Edit Contract Lines DateSummary: Hi Experts We need to edit contract Lines Date. Is there a way to do it in Bulk.. There are hundreds of lines Can we do from Oracle Visual builder add in ?? if …
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How to obtain correct tax PA Internal Invoice?Summary: How to obtain correct tax PA Internal Invoice? Content (please ensure you mask any confidential information): We have created a draft invoice within the Contrac…
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Customer Contract Change Order ProcessSummary: Is there any efficient way to manage Customer Contract Change Order Process? If there is any change in Funding or Scope. -
Can an attachment be added to a contract invoice when creating the billing in the projects module?Summary: We would like to add an attachment to our contract invoices. Content (please ensure you mask any confidential information): Version (include the version you are…
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Contract Credit Memo in Transferred Status, need to deleteWe currently have a contract credit memo that has been transferred to Receivables and is sitting as an import exception. This contract credit memo was created in error a…
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Amount Based Invoice method with Percent Completion Revenue Method is valid CombinationHi All, Thanks In Advance!! We have a requirement from client and the requirement is the invoice method is Amount Based and where as they want Revenue method as Percent …
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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).…
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"Manage Project Invoices" functionality within our Oracle Fusion Project ManagementSummary: I am writing to inquire about the "Manage Project Invoices" functionality within our Oracle Fusion Project Management. Specifically, I am interested in understa…SanthiSreeK-Oracle 208 views 21 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Cancelled invoice posting to closed projectSummary: Transactions that post to closed projects Content (please ensure you mask any confidential information): We found that canceled invoices will post a credit to a…