Project Contracts
Discussion List
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Annual Billing CycleI have a requirement to automate an annual billing cycle for a public sector organization, is this acheivable through the bill cycles? Thank you. -
Billing in Multi Currency in Project BillingSummary: Billing in Multi Currency in Project Billing Content (required): Hi Team. I have Couple of Questions and Issues related to project Invoices Creation. My contrac… -
Is it possible to segragrate Contract management access only to selling or buying contracts?Summary: There is a 2-part business requirement to have users who create project contracts for billing to only be able to create and see Customer contracts. The other ha…
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Trigger email notification upon uploading a forecast in approved status.Summary: We use a legacy system to manage forecasting life cycle and upload finalised forecasts in "approved" status in Oracle PPM. Is it possible to send an e-mail noti…Raj Mohanraju FRNT 21 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management
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Can we create Maintenance Work orders for ProjectsSummary Can we create Maintenance Work orders for ProjectsContent Hi, I am trying to explore the functionality of creating Maintenance work orders for Projects. I have a… -
How to configure the Contract Line template for importingSummary: Hi Team, Need your hep on contract line template for importing. we have a requirement to upload contract lines for a contract. I downloaded the tempplate from i…SUDHAKAR DASARI 51 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Need to create a status workflow for contract closureSummary: The business requirement is that we need to send FYI notification when a award /contract gets close. Content (required): Version (include the version you are us…
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Quantity wise reconciliation in projectsSummary: In a given scenario, the customer acquires 10 laptops, sells 8 of them, and issues invoices for 8 laptops. Is it possible to perform reconciliation based on qua…
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Multiple customizations in Project - Budget screenSummary: Multiple customizations in Project - Budget screen Content (required): Dear all, Please note the following: 1- Go to project 2- Go to manage Project Budget 3- P… -
Contract stuck at pending approval status but stopping the approval will cause any workflow issue?Summary: After the 23A upgrade, it is observed that when the contract is submitted for activation, it is stuck at pending approval. this is should be auto approved. Cont…
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How to create bulk contract lines for project contractSummary: We have a requirement in the Project contracts and need to create the contract lines bulk without manul entry Content (required): Need to create the contract li…SUDHAKAR DASARI 71 views 7 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Error in the accounting of the secondary ledgerMy Question is that I am facing an issue regarding the accounting in Module Projects. The account rules for the primary ledger applicable and the accounting are working … -
Restrict expenditure type value set in the standard cost collection FlexfieldSummary: How to restrict expenditure type LOV in the standard cost collection flex field to show only those expenditure types assigned to a project? Can anyone provide m…
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Any workaround to implement pay when paid functionality for subcontractorsSummary: Please advise if any workaround to implement Pay when paid functionality for subcontractors Content (required): Version (include the version you are using, if a…
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Integrating Oracle SCM with Oracle Projects from Revenue/Invoice StandpointSummary Integrating Oracle SCM with Oracle Projects from Revenue/Invoice StandpointContent Hi, We have some software products that we maintain in Oracle Projects and inv…
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Multiple Business Unit in Org Structure , single Invoice in AR via PPMSummary: Old practice was having multiple business Units Now with PPM its suggested to have single BU for single Invoice via PPm module in AR . Having multiple BU can we… -
Transaction type is getting defaulted no matter what we select while creating the awardSummary: Hi Team, the transaction type is getting defaulted to 'PA Invoice Others' on award after submission for approval even after selecting a different option : Conte…AnkurShrivastava 51 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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How to add a additional field(Not DFF) in the Billing Tab at the header level (Contract Management)Summary: When we tried to add the filed through application composer, it says that it is a non extensible field, so help us how to add the field or let us know whether t…Sai Chandana Addula 164 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Enterprise Contracts