Project Contracts
Discussion List
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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… -
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 22 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 51 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 81 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…
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costs weren't loaded into labor costs pageSummary: Import costs process has run successfully without error but costs weren't loaded into labor costs page Content (please ensure you mask any confidential informat…
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Ability to not consider unbillalble Cost while Generating RevenueSummary: Ability to not consider unbillalble Cost while Generating Revenue Content (please ensure you mask any confidential information): Hi Team, As per our Business us…
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How to Achieve Parent Child relationship in Customer Contract of Oracle cloudSummary: How to achieve the below functionality by Oracle Cloud ? PeopleSoft Contracts enables you to create parent-child relationships between any two contracts. In add…
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Customer Contract DebriefSummary: Is there any systematic process to manage Customer Contract Debrief in Fusion Enterprise contracts? Currently my client manage this in excel and emails before e… -
Auto populate contract numbers while loading via CSVSummary: We have created a Auto Populate contract number rule in the UI. However, When we try to load the csv. by giving contract number value as blank. It shows as Plea…Shashank Verma-Oracle 41 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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Setting Up an Automated Contract Line Descriptive Flexfield for Different Line TypeSummary: We wanted to create context descriptive flex field for different Line types. We know it is possible for different contract types but wanted to understand if it …Shashank Verma-Oracle 31 views 4 comments 0 points Most recent by Shashank Verma-Oracle Project Management