Project Contract
Discussion List
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Sales invoice migration approach from ProjectsHello We are migrating sales invoice directly in receivables. At the same time we have a requirement to migrate Contracts and Revenue lines. From these contracts and eve… -
How to duplicate a contract using rest api or soap web serviceNeed sample payload to duplicate a contract. Also, contract in which status can be duplicated?
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Generate Revenue and Invoice using Fixed Exchange Rate in Project ContractSummary Generate Revenue and Invoice using Fixed Exchange Rate in Project ContractContent Our requirement is to generate both Revenue and Invoice in the contract currenc…
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How to import hierarchical objects of project billing contracts with REST API ?Summary: We want to use the REST API to import project billing contracts (https://docs.oracle.com/en/cloud/saas/sales/faaps/api-import-activities.html). It is not indica… -
SQL for InterProject ContractsWe need to build 2 reports for InterProject Contracts and we need to know the relevant tables that can help us fetch the data - 1st Report: InterProject Contract Statuse…imranmoham 21 views 1 comment 0 points Most recent by Andrei Tapu-Support-Oracle Enterprise Contracts
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How to restrict Billing Controls Fields for InterProject Type of ContractsHi Team, We want to restrict the 'Recognized Revenue' and 'Revenue Funds Available' field for business users as they don't want to see these fields on their screen. Plea…
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Is there a reported issue or error when exporting from oracle?Summary: General question Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (ad…
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How to create a custom Contract Status?Summary: Business wants to create a custom Contract Status similar to Draft, Active, etc. Content (please ensure you mask any confidential information): Version (include…
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How can I identify specific changes a user makes to a contract?Summary: Hello everyone, In the scenario of approving a contract change, when the approver views the details of the notification to approve the contract change, the syst… -
What is use of "Sold-to Account Number and Sold-to Site" in Contract ManagementKindly elaborate the "Sold-to Account Number and Sold -to Site" Client is asking about the deep Details.shashi.ranjan 31 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts -
The subledger journal entry doesn't balance in the entered currency.Summary: In PPM - The subledger journal entry doesn't balance in the entered currency. Content (please ensure you mask any confidential information): When Accounting Rev…
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Contract Closure Process for Project ContractsSummary: Contract Closure Process for Project Contracts Content (please ensure you mask any confidential information): Hi Team, Can you , Please let me know the steps in…
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Uploading data of "Line type & Associated Projects" in Project Contract through Rest API and FBDISR 3-35113321701: I am not able to uploading data of "Line type and Associated Projects" in Contract Management through Rest API and FBDI & ADFDI. is there any option to…
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Ship-to Account Number" LOV should be same as "Bill- to Account Number in Project ContractSummary: when we are creating new contract (Project Contract) for Customer billing that time we have selected "Primary Party" as customer name. Issue is that when we are…
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Payment terms should be linked with the customer level in Project contract on Bill PlanSummary: we have set up in the "Manage customers" for " Payment Terms" Default as 30 days in the "Account Number and Site Number" as well but didn't reflect Auto "Paymen…
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Which tables stores details of Import Activities created in Import Management Work Area?Hi, We are creating contracts using Import Management and we have a requirement to indeitify and extract all contract which are created from a perticular import activity… -
When attaching contracts terms with a source as attached document, Contract Header is not populatingSummary: We are creating Contract, and attaching Contract Terms with Contract Source: Attached document. Once Contract Terms is getting attached then after saving when d…
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Contract clauses content to coming correctlySummary: Contract Clauses Content not populating correctly Content (please ensure you mask any confidential information): I have created Contract Clauses in system but I…Priya Ranjan Jamuar 11 views 1 comment 0 points Most recent by Daniel Bossier-Oracle Enterprise Contracts
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3 Level Approval Hierarchy required for Project InvoicesWe have following business requirement for InterProject Contract Invoices - 1) If Invoice amount is less than 5 million then the approval notification should go to 'Proj…
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Can we configure BPM to first go to Contract Administrator and then to other approversSummary: By default contract goes to Contract Administrator for approval if BPM is not set up. There is a requirement to set up the BPM in such a way that for contract a…Cesar Cisneros 11 views 1 comment 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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Contract ApprovalSummary: Contract Approval Based on Amount Content (please ensure you mask any confidential information): We are defining approval rule for Contract Approval based on Am…Priya Ranjan Jamuar 31 views 2 comments 0 points Most recent by Priya Ranjan Jamuar Enterprise Contracts
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Approval workflow for InterProject Contract TypeSummary: We need to set up approval to 'Contract Administrator' for 'InterProject Contract Type'. However we are not getting any option to set up the rule that way. Plea…
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Update Contracts to RMCS Service Mapping to Include Unit SSPSummary: We would like to be able to update the service mapping between Enterprise Contracts (Project Billing) and Revenue Management Cloud Service (RMCS) in order to pa… -
OTBI report is erroring when we select contract number and deliverable name togetherSummary: When we select the contract number and deliverable name together in the criteria the report is erroring out. If we just enter the Deliverable name or the contra…SAUMYA AGRAWAL-Oracle 11 views 1 comment 0 points Most recent by Ofelia Vez-Support-Oracle Enterprise Contracts -
Can the Owner of an Enterprise Contract be manually updated without issue?User wants to update the Owner of a contract. Can this be done manually without any downstream issues like billing? I was able to manually update the owner of a contract…
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How can I invoice a contract only through the generate invoices option?When sending the invoice generation process for a specific contract xxxxxx, the system also generated a credit note for a contract 21925. In the log I found this: Get_El…Leonardo Valenzuela 52 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Project Management
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Is it possible to link a project with the procurement contracts?Summary: Client wants to create a procurement contract based on a project Content (please ensure you mask any confidential information): Hi, Client is looking for a solu…
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Set up of Contract Variation in Enterprise ContractSummary: How to Set up Contract Variation in Enterprise Contract Content (please ensure you mask any confidential information): Wanted to understand if there is standard…Priya Ranjan Jamuar 11 views 4 comments 0 points Most recent by Priya Ranjan Jamuar Enterprise Contracts
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Claims and Disputes in ContractSummary: How to add Claims and Disputes in Enterprise Contract Content (please ensure you mask any confidential information): We have a requirement from Client for the p…Priya Ranjan Jamuar 33 views 5 comments 0 points Most recent by Priya Ranjan Jamuar Enterprise Contracts
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Is it possible to make document as mandatory field at the time of validation contract for submissionOracle Fusion Contract Management Version: Release 23D Business requirement: On the contact management (Navigator>> Contract Management Contracts), there is a tab call D…