Project Contracts
Discussion List
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Create DFF with Value sets pertaining to Specific BUSummary: We are creating a Context sensitive DFF where in we want to have the Values sets different for each Business Unit. For example we have a DFF at Contract Level :…Shashank Verma-Oracle 100 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Oracle Enterprise Contracts Terms LibrarySummary: Oracle Enterprise Contracts Terms Library integration. Content (please ensure you mask any confidential information): We need Terms and Contract Clauses importe… -
Table value set for Customers LOV on Contract Header level DFFSummary: Table value set for Customers LOV on Contract Header level DFF Content (please ensure you mask any confidential information): Hi Team, We have a requirement to …PPM Consultant1 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management -
Restriction on Contract organization fieldSummary: Validation required on selection of the wrong contract organization field before submitting the contract. Content (please ensure you mask any confidential infor…
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Is IDR available for Contract > Invoices?Summary: Is IDR available for Contract Managing > Invoices, just like how IDR is available for Payables > Invoices? Content (please ensure you mask any confidential info…
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Facing issue in creating contracts using Rest APISummary: I am trying to create a contract using the Rest API mentioned below, but facing some error in that. Please help me out to resolve this. I have attached the scre…
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Enterprise Contract -> Manage Contract-> Contract Deliverables ->Activation Status Field Missing.Summary: Need to pull the list of newly created contract deliverables which are 'NOT ACTIVATED' for each contract/Award. ' Deliverable Activation status field is missing…Guna Suriya 31 views 3 comments 0 points Most recent by Andrei Ursachel-Support-Oracle Enterprise Contracts -
Ability to restrict manual budget creationWe are receiving Approved Budget from EPM. This budget is automatically uploaded in PPM in Baselined status through FBDI. The requirement is that users' should not be ab…
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Can ship to, sold to account information gets copied to contract lines from Parties tab?Summary: Can ship to, sold to account information gets copied to contract lines once we enter at header level in Parties page, currently we have to enter this informatio…Suresh Kamma 21 views 2 comments 0 points Most recent by Alexandra Rabaea-Support-Oracle Enterprise Contracts
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Is there an invoice format that will pull the project tasks organization and not contract line?Summary: Need the ability to have different organizations on the contract line to ensure the proper org receives credit. Credit meaning issuing an invoice to the custome…
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CPQ to Project Integration with milestonesHi, We need to have milestones defined in CPQ and the milestones should get integrated to Projects and Contracts as Billing Events. Can we achieve this as part of standa…
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How to get custom Contract Invoice format as an attachment in workflow email notificationWe have built custom Contract Invoice template and want to see that as an attachment in email workflow notification when Contract Invoices are sent for approval. At pres…Praveen K N-Oracle 21 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Rakesh K Menon-Oracle 21 views 1 comment 0 points Most recent by Rakesh K Menon-Oracle Project Management -
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How to create DFF depends on another DFFI want to create a DFF that shows Project Number then another DFF to show Tasks that are associated to that project , how to achieve this requirement
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how to create a award dff that fetches dff information from the project dff and contract dffSummary: how to create a award dff that fetches dff information from the project dff and contract dff Content (please ensure you mask any confidential information): I wa…
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IC Invoice Approvals failingSummary: IC Invoice Approvals failing Content (please ensure you mask any confidential information): Hi Teams, We have configured,Invoice approval rules for Project Invo…
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Do you know usage of Sales Credit in contract?Summary: Do you know usage of Sales Credit in contract? I didn't find document for what can we do by use Sales Credit. If you have any information, please let me know. T…
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Can we create Intercompany contract between two legal entities under same Business unit?Summary: Can we create an intercompany contract between two legal entities If two LE's mapped to one Business unit and if yes, then how the cross charge will work in thi…
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Redwood for Project ManagementSummary: Is there any available information about the rollout of Redwood in the Project Management area. We would like to start planning beyond HCM and a roadmap or time… -
Contract validation error - You can't associate this project and task to this contract lineSummary: Content (please ensure you mask any confidential information): Created a new contract, Added Line 1 and line 2, associated project and task to these lines. Gett…
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How to update Project progress and revenue recognition to previous month or period??Hi Team, The user wants to add the physical percent completion percent manually on the contract "Track Completion" on the basis of that the user wants to generate invoic… -
Budget received from EPM should be non-editable in PPMPlease see the below business scenario and advise how we can handle this requirement - Step1) Budget Version1 is created in PPM. This Budget will be submitted for approv…
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Need to closed accounting for revenue reconciliationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can't derive natural account in SLA for AR Retainage.Summary: When processing project billing invoices we receive a billing event for Retainage and one for Gross Invoice. We are unable to derive the retainage AR account se… -
Transfer rejected status invoiceOracle Fusion Cloud Applications 23D (11.13.23.10.0) ran the el Import Receivables Transaction Using Autoinvoice , then the Auto Invoice Execution and Validation Report …
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Calculation of Line amount based on PercentageSummary: In Enterprise Contracts, Line Amounts are expected to be calculated value based on a percentage specified in DFF. As of now system is allowing to enter line amo…RAMESH VANGA 31 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Enterprise Contracts
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Limitation on importing number of Contract Parties data using Import ManagementSummary: Is there any limitation in importing contract parties details using import management (bulk import) mechanism. Content (please ensure you mask any confidential …
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Expenditure type mapping with GL AccountSummary: Whenever this a new value created in the value set for the Natural Account, it necessitates creation of new expenditure type in Projects. This is resulting in d…