Project Contracts
Discussion List
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How Much File size that is supported by the system for the Project Invoice Approval AttachementSummary: How Much File size that is supported by the system for the Project Invoice Approval Attachement for email notifications ? Content (please ensure you mask any co…PPM Consultant1 12 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management -
Billing subscription based on Usage (different bill rate based on quantity of copies)Summary: We have a new contract to setup in Oracle cloud and we need to bill monthly based on the number of pages the customer prints per month. we need to predefine the…
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24B CREATE SUPPLIER CONTACTS FROM CONTRACTSummary: 24B CREATE SUPPLIER CONTACTS FROM CONTRACT-for supplier "create Contact" option is showing greyed out Content (please ensure you mask any confidential informati…
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Item name is not getting reflected at a contract line level when its changed at PDH setup.When the contract line has been setup as Item type that links to PDH at set up, when we change a item name at PDH setup it is not getting reflected at contract line leve…
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Workaround for Transferring Project Invoice to Receivables using Standard linesHello Experts Anyone here had this similar challenge on moving Project Invoices to Receivables. The current setup is as below In Receivables Auto Accounting Rule the Rev…
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Identify Cross Charge Transactions Process are Not Picking IC eligible transactions.Summary: Identify Cross Charge Transactions Process are Not Picking IC eligible transactions. Content (please ensure you mask any confidential information): Hi Team, Cur…
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Contract Invoice approvals to route based on project organization associated with the contractSummary: Hi Team, We have a requirement for our existing client that contract invoices (write off invoice type, concession invoice type) should go for approvals to the a…
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About the usage of Estimated Variable Consideration Amount and Standalone Selling Price.Summary: Do you know the usage of Estimated Variable Consideration Amount and Standalone Selling Price? I didn't find document about these. If you have any ideas, please…
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Ability to Make contract end date as required field, currently it is optionalSummary: Ability to Make contract end date as required field, currently it is optional Content (please ensure you mask any confidential information): Hi All, Current we …PPM Consultant1 21 views 2 comments 0 points Most recent by Raluca Valentina Buzatu-Support-Oracle Enterprise Contracts
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expenditure organisation is not populating while doing requisation in R12while doing requisition, expenditure organization is not populating automatically.SRIRAMULA RAJKUMAR 21 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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The value of the attribute Bill-to Site isn't validSummary: Hi Team, We are getting errors when trying to create a Project Contract. We see the Bill to Site and Ship to Site information are available in Fusion. Endpoint:…Tamilselvan Natarajan 56 views 9 comments 0 points Most recent by Tamilselvan Natarajan Project Management
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Bill Hold PO Receipt until AP matchedIs there a way to automatically place a PO receipt on bill hold until the AP invoice is matched? -
Approach to retrieve the value "5000009" from the string 01-4211002-00000000-0000-CH10-0000-5001044-Summary: I used the below, but it is giving syntax error. Can some one please assist and provide me corrected query SUBSTRING( "GL Account"."Concatenated Segments", LOCA… -
Is it possible to populate associated project number in Contract header DFF ?Summary: Hi, We have One to one association between contract and project. Now we have created a DDF at contract header level which is currently a free text field where w…
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Intercompany Customer Supplier Association IssueSummary: Intercompany Customer Supplier Association Issue Content (please ensure you mask any confidential information): Hi Team, When Generation of IC Project invoices …
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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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Best practice to associate multiple funding sources to the costSummary: Public Sector clients and clients engaged in huge construction projects have often requirements around funding projects from multiple funding sources(internal a…
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How to add role name in Approval History of contract Invoice ?Summary: How to add role name ( For ex. AR Manager, Contract Owner, etc.) in Approval History of contract Invoice ? Content (please ensure you mask any confidential info…
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Create a sponsored project that can be associated with an awardCan someone guide me with the steps, how to create a sponsored project which can be associated to an award. I am not based out of PPM, so please require help with detail…
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One VP should not be able to see the projects of the other VP.Content For Example there are 2 Expenditure Org A and B both have different VP's. Requirement is VP of Expenditure Org A should not be able to see Project ( this is achi…Shashank Verma-Oracle 27 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Contract Amendment effective Date UseSummary: Whats the exact functionality of Contracts Amendment Effective date? Content (required): In our case we Have a external contract :- Initial Contribution % is 10…Shashank Verma-Oracle 73 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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On the project status, default 'Include attachments in the workflow' as checkedSummary: We have enabled the project status workflow and validated that when the 'Include attachments in the workflow' is checked, the project-level attachments are incl…
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When creating an award, business units list of valuesWhen creating an award, the business units list of values appears. The list of values includes the "Foundation" and "Consolidated" business units; however these two busi…
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Update Contracts using Visual Builder fails - LOV_OverallRiskCodeSummary: We have 900 contracts which needs an update. We need to extend the contract and contract line start and end data and funding amount on the contract line we need…
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How to control the contract line amount no less than the associated project funded amount?Summary: How to control the contract line amount no less than the associated project funded amount? Content (please ensure you mask any confidential information): Versio…
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Query or Joins to link Project - Task - Contract informationSummary: Query or Joins to link Project - Task - Contract information Content (please ensure you mask any confidential information): Hi, I want to extract Project Contra…
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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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How to use the checkbox of Require manual entry of transaction typeSummary: How to use the checkbox of Require manual entry of transaction type that appears in the Specify Contract Management Business Function task, as I want to change …
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How to remove a mandatory of Party Role - Contract administrator in Project Contract.Summary: Do you know how to remove a mandatory of Party Role - Contract administrator in Project Contract? Now, when I try to remove Contract administorator (Contract>Pa…
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Ability to have project billing invoice numbering unique across the contractsSummary: Ability to have project billing invoice numbering unique across the contracts instead of having by contract Content (please ensure you mask any confidential inf…