Project Contracts
Discussion List
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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…
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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…
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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, …
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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…
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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…
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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 255 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. -
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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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 …