Project Contracts
Discussion List
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I am unable to see this DFF during invoice creation at the invoice line level (in Draft status).Summary: Hello Everyone, I have configured a Descriptive Flexfield (DFF) on Work Type, but I am unable to see this DFF during invoice creation at the invoice line level … -
Contract approval to contract administrator.Summary: I am trying to configure contract approval and route it to contract administrator. The BPM workflow should trigger when award is submitted for approval and amen… -
Can we Add Contract line type field in Create Events page area?Summary: Is it possible to add Contract Line Type in Create Events page? Content (please ensure you mask any confidential information): Version (include the version you …
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How to Create Project CustomerHi Team, Could you please help with below: How to create a Project Customer in Oracle Fusion? What are the required setups for a customer to be available in Projects? Wh… -
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…
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How to bulk upload deliverables, notes and milestones for oracle ppm contractsSummary: I would like to know if there are bulk option available to upload deliverables, notes and milestones for oracle ppm contracts for both new and already existing …
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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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Incorrect ETC Revenue Amounts in ForecastsSummary: I have setup a contract that has a start and end date 01-Aug-2025, 31-Mar-2026, also aligning to the project it is associated in the contract line. Current peri…
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Ability to exclude Labor Burdens While Generating InvoiceSummary: Ability to exclude Labor Burdens While Generating Invoice Content (please ensure you mask any confidential information): Hi Team, As per requirement, while gene…
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Billing milestone sequence numbersSummary: The milestone feature in contracts module allows you to create billing milestones and when the contract is set to "active" status milestone numbers are created …
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Is it possible to ship project material through Sales Order without Project Billing ContractSummary: Client is providing audio, video calling and internet services at secured locations. They install their own equipments / infrastructure to enable those services… -
How to clear soft limit warning Billing Transaction Exception?After exceeding the soft limit of a Project Contract, how can those warnings be dismissed? Through some research there was an Oracle Support response indicating that Gen…
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Update Contract option not available while moving change order as "Implement and Mark Complete"Summary: Hi All, As per Oracle 26A upgrade, the change order can be automatically updated to the contract. However, I am only getting the option to notify the contract o…
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We have requirement to club events as different Invoice lines for the invoice created on ContractWe are using Amount based invoicing method. So, on the contract and a particular contract line billing events will be created with the billing amount to create a sales i…
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Is there a way to require another field besides the Business Unit when generating Project Invoices?Summary: We have a user that is running this process wide open and causing issues for other users. Content (required): Version (include the version you are using, if app… -
Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
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How to migrate contract in Active statusSummary: How to Migrate contract using Import management Content (please ensure you mask any confidential information): I am using Import management functionality to imp…
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Project Prepayment Invoice and Revenue Accounting treatmentSummary: Project Prepayment Invoice and Revenue Accounting treatment Content (please ensure you mask any confidential information): Hi Team, Could any one please advise …
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Ability to Generate Automatic Monthly Revenue Events from Contract InvoiceSummary: Ability to Generate Automatic Monthly Revenue Events from Contract Invoice Content (please ensure you mask any confidential information): Hi Team, We have a Req…
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the import auto invoice gives error You must enter a valid transaction type name.I have defined a new transaction type and new transaction source, but I get this error You must enter a valid transaction type name. The current transaction type name is…
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PRT emailed invoice to the wrong contact after the contract was updatedBackground: A user created a draft invoice, realized the contact information was incorrect, amended the contract to update the contact, approved the contract amendment, …
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How can we capture Award and its multiple lines, and expose them when a user charges cost to ProjectSummary: The customer is from Not for profit Organization. Query -How can we capture Award and multiple lines under an Award and expose these award lines when a user is …
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Which BPM task is used to approve milestone status changes?I need to update the workflow settings for approving milestone status changes, but I'm unsure which tasks in the BPM worklist correspond to deviations. Could someone ple…
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Regarding parameters in "Generate Invoices"In "Generate Invoices" parameter, what does the parameters "Delete Approved and Approval Rejected Invoices" and "Generate Ineligible data" do exactly? The default value …Oracle-Pai-Oracle 1 view 1 comment 0 points Most recent by Ed Gomez-Support-Oracle Enterprise Contracts
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PPM Contract Billing Cycle for Generating InvoicesHow to achieve the following scenario: Ability to bill through a specific date (e.g., last of the month) while having the scheduled Generate Invoice job run on a differe…