Project Contract
Discussion List
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Generate Separate Invoices Based on Descriptive Flexfield Values in Project Billing EventsSubject: Requirement: Generate Separate Invoices Based on Descriptive Flexfield Values in Project Billing Events Current Behavior: The system currently consolidates all … -
How to achieve in BPM approval rule contract organization should be same as project organizationSummary: Hi, While creating the contract, contract organization should be equal to project organization . In contract organization column multiple project organization a…
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Feasibility Inquiry: Bringing Historical Revenue into Oracle Fusion PPM During Contract ConversionHi Cloud Community, I hope this message finds you well. As part of our ongoing migration from EBS GEMS to Oracle Fusion Project Portfolio Management (PPM), we are evalua…
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How can we populate Contract Line DFF value automatically from Customer Account DFFSummary: We have a requirement to default Contract Line DFF attribute1 to the value set at CustomerAccount Level DFF Attribute10 Automatically, when Contract Managers ch…
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Is it feasible for PI to get notified when an Award is created.Is it feasible for PI to get notified when an Award is created. If so where to configure the rules? Is it in Contract Approval page or it should be in Awards Approval. A…
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Unable to see Master Contact on Puchase Order for additional suppliers on the contractSummary: I was able to create a contract and added multiple suppliers on it. I created an additional Party Role (as supplier). Example: Supplier A: Primary Supplier B, C…diego m schenquerman 7 views 2 comments 0 points Most recent by diego m schenquerman Enterprise Contracts
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Why is BU2 user being able to see BU1 contract templates?Summary: There are two users, one belonging to 1st BU and one belonging to 2nd BU. BU1 user is able to see BU1 contract templates, and cannot see BU2 contract templates,…Oracle-Pai-Oracle 10 views 2 comments 0 points Most recent by Oracle-Pai-Oracle Enterprise Contracts
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Unable to Preview ContractSummary: The business is unable to preview the specific contract. When attempting to open this contract, they encountered an error. Content (please ensure you mask any c… -
How To Restrict Access To Legal Entity When Creating ContractSummary: Currently we are seeing all the legal entity (in drop down) when creating a contract. How can we restrict this based on the legal entity that user is assigned w…
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Is it possible to create a contract without user inputting Shipping information in Lines tab?When creating new contracts, if I don't input Shipping information (Ship-to account, Ship-to site, etc.) in Lines tab, I am not able to create the contract. Asking based…Oracle-Pai-Oracle 12 views 2 comments 0 points Most recent by Oracle-Pai-Oracle Enterprise Contracts
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Enterprise Contract New Features and upcoming roadmapSummary: Do we have any documentation or notes available regarding the Oracle Enterprise Contract, specifically focusing on: Upcoming Oracle roadmap for Oracle Enterpris…
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Assistance Required: Contract Closure Issue in VBCSHi Community! Good day! I hope this message finds you well. I am reaching out to seek your assistance regarding an issue I encountered while trying to close a contract t…
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Not able to Activate the Draft Contract through Import Contract ProcessSummary: We are doing Migration for Contracts, as a part of this we Load one contract with Draft Status through Import Process, then for the same contract we load with s…
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Is the UOM sent automatically from Contract Management to Revenue Management.Is the UOM sent automatically from Contract Management to Revenue Management when importing contracts? I noticed that when I downloaded the "Correct Contract Document Er…
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We need to configure approvals for amendments based on change in the Contract Amount.Currently, all amendments are auto-approved (Rule = 'Auto Approve'). We need this to change "ContractApproval" BPM Workflow so that when an amendment increases the contr…MD AMIR KAMAL ANSARI - TCS 17 views 2 comments 0 points Most recent by SankarBalu Enterprise Contracts
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Contract REST returns: You must enter a valid value for the Business Unit attribute. (OKC-195787)Hi All, I want to create a contract via REST API /fscmRestApi/resources/11.13.18.05/contracts, but it returns: You must enter a valid value for the Business Unit attribu…
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Late fee on project contractSummary: Hi, We want to input late fee on the project contract. Is there a standard field on project contract which can collect the late fee and interface to AR invoice?…SriR751 11 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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Requirement to Enable “Schedules and Overrides” for Amount-Based Bill PlanHi Team, Greetings! Our client has a requirement to enable the “Schedules and Overrides” section in contract billing for Amount-Based Bill Plans in Oracle Fusion PPM. Pl…
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Bill From Date in Contract invoice is populating as 1/1/52In a Contract Invoice there is a column "Bill From Date" it is being populated with 1/1/52 how is this derived and how can we change it?Shankar EC-Oracle 27 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How to upload bill plan/revenue plan for contract data migration?Hi Team, How can we upload bill plan and revenue plan for contract data migration, we can't find the template in 'Import Object Details' from Import Management. Thanks,
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Interproject contract currency defaultSummary: Hi, Is there an option to default the interproject contract currency to default to USD? Content (please ensure you mask any confidential information): Version (…SriR751 11 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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Reopen Closed Contract with Approval ProcessSummary: How can we Reopen Closed Contract with Approval Process? Is there a way to configure the contract approval workflow for this? Content (please ensure you mask an…
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Restrict intercompany customer selection on external customer sell project contractSummary: Hi, We are not able to restrict intercompany customers from appearing in the selection list when creating an external customer contract. Is there a way to modif…
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Specify skip rule” in the BPM Worklist based on Project Role in Contract InvoiceLooking for a help in getting the skip rule specific to skip approval if specific job role assigned to a project for Invoice Approval. Example - Project A doesn't have p… -
Certain legal entities are not visible in Proc Contracts due to mandatory primary ledger on the BUWhen assigning project accounting to a business unit the primary ledger is mandatory. We have GBP/EUR/USD primary ledgers which are associated to a single procurement bu…
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Clarification Needed on 'Hold Invoice Once' vs. 'Hold Invoice Indefinitely' FunctionalityHi Community, Greetings! I was testing the 'Hold Invoice Once' and 'Hold Invoice Indefinitely' functionalities. To do this, I created two events—one with 'Hold Invoice O…
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how to setup sales agreement for order managementSummary: as mentioned in the implementation guide i have created a new contract types as the only set up task for the sales agreement and chosen the Reference Data Set N…Rowan mohamed-Oracle 24 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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Assistance Required for Projects Associated with ContractsHi Cloud Community, Good day! I’m seeking assistance on making the “Associated Project” field mandatory when creating contract lines. Currently, in the contract line sec…BhavyaBhavya 11 views 1 comment 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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Mass Update Under Amendment To Active StatusIs it possible through REST API / VBSC to change the Status of a contract under amendment to Active? -
Assistance Required: Unable to Access "Manage Issue" Page in Oracle Fusion Project ManagementHi Community, Greetings! I am currently unable to view the "Manage Issue" page within the Project Management module in my Oracle Fusion instance. I have already assigned…Jyoti Chavan 4 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management