Project Contracts
Discussion List
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Reciever Business Unit Not Showing LOV values for IC contractsSummary: Reciever Business Unit Not Showing LOV values for IC contracts Content (please ensure you mask any confidential information): Hi Team, Reciever Business Unit No… -
Purpose of the ship-to account and ship-to siteThe ship-to account and ship-to site of the project contract are required to be entered. What are these used for later in the process?Yoshimatsu-Oracle 11 views 1 comment 0 points Most recent by Perry L Unrau-Oracle Project Management
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How to make the end date of the contract mandatoryIs there a way to set the end date as a required entry in the Contract Management > Contracts > Create Contract
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Project Billing - Prepayment Application is not visible in the Eligible Billing Transactions areaSummary: Is it possible to include into an Invoice line a "Prepayment Application" from the section "Eligible Billing Transactions"? Currently I experienced that if I cr…
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How can we trigger the Project budget withdraw notification to ApproversSummary: How can we trigger the Project budget withdraw notification to Approvers. Content (please ensure you mask any confidential information): Project budget withdraw…
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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 configure multilevel approval for Contract Invoices based on Project Roles ?Hi We have the requirement of multi level approval of Contract Invoices based on the tagged Project Roles. The moment Invoices is submitted it should go to first level o…
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Depreciation Expense Splitting Based on Funding Patterns in Multi-Donor ScenariosSummary: In a multi-donor scenario, just like how funding patterns are used to split expense amounts among different donors, we need a similar functionality to split dep…SanthiSreeK-Oracle 21 views 5 comments 0 points Most recent by SanthiSreeK-Oracle Project Management -
Do you know about unit of measure in Rest API (Create contract line)?Summary: When you specify a unit of measure in the REST API for creating contract lines (Create contract line), the specified unit of measure is not set and the primary …
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How to Withdraw the Workflow for Submitted Project InvoiceSummary: How to Withdraw the Workflow for Submitted Project Invoice Content (please ensure you mask any confidential information): We have enabled approval workflow for …
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Item based billing event not picked up by "Generate Invoices" processSummary: We have created an item based event but the "Generate Invoices" process is not creating a draft invoice for it Content (please ensure you mask any confidential …
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what is the table name contract associated projectsSummary: Need to create a custom report with contract associated projects what could be associated projects table name ? Content (please ensure you mask any confidential… -
How to create global intercompany contract?Summary: How to create global intercompany contract? Content (required): Intercompany Contract creation with single contract line There are 2 flavors of IC: Global and N…Ravi Sharma Guda 291 views 15 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Quantity not populating on contract invoice linesI am trying to understand why quantity is not populating on the contract invoice line of our contract invoices. My expectation is that the quantity would sum those trans…
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Contracts - Ability to include additional fields under party accountsSummary: Myonex contracts team is looking for the ability to include the receivables customer site name (screenshot below) when searching for customer accounts. From wha…
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Job Set Contract Invoices does not retain System PropertiesWe are trying to setup a job set to transfer contract invoices, import autoinvoice, and confirm. When setting up the transfer process, we have added the System Parameter…