Oracle project contracts

Similar Questions

• Right API to create "project contracts"?

  Dear all,

  Could someone guide me which is the API to create Oracle project contracts - law/best

  1) OKE_IMPORT_CONTRACT_PUB.create_contract_header

  2) OKE_CONTRACT_PUB. create_contract_header

  Although I found a few articles suggesting to use 'OKE_IMPORT_CONTRACT_PUB.create_contract_header', but then I don't get the 2nd use of API. In addition, the second API has 2 types of recordings.

  2nd IPY cover more fields than the first?

  Thanks in advance, please advise.

  Best regards

  Gerard

  OKE_IMPORT_CONTRACT_PUB.create_contract_header calls OKE_CONTRACT_PUB.create_contract_header internally to create contracts. You can use OKE_CONTRACT_PUB.create_contract_header to avoid calls. However, if you want to use the API data validation, you can use import API. There is a parameter that is set by default n and validate the import data (i.e. p_ignore_oke_validation).

  AB

• What process can be used to transfer the Bill of costs to the Oracle projects?

  Hello

  What process should I use to transfer the charge for invoice (AP) Oracle projects?

  Thank you

  Veronica

  Check the PRC: Interface Provider costs

  Kind regards

  CV

• Flow of project contracts

  Hello
  
  What is flow of standard processes for the use of project contracts.
  If the project must be created first and then the contract must be created. If the contract is awarded not why I need to create a project for it.
  We're not be tracking the economic cost.
  So if I create a contract type of proposal can type can be changed in Gets a contract once it is awarded and then we can update the project number? or I need to create a new contract with assigned type?
  
  How different contract agreement
  The agreement represent the commercial contract between the customer and the company. How it is different from the contract.
  
  
  
  Thank you
  Govind
  
  Published by: GovindVenu on October 24, 2011 07:09

  Hello

  1 al ' OKE, you cannot change the type of proposal for a contract type. You will need to create a new document for the contract awarded by the proposal of adaptation document data.

  2. If the contract is you for T & M work, and there is an amount agreed with the customer, then your contract OKE will have only one line. However, for T & M contract, if the customer has defined separate amounts for the tasks from top of the project page, or if the customer have limited amount of funding for each year, so you can use several contract lines, one line per each top spot or a line by each year. Another example might be a T & M with separate contract amounted to paid as fees of constants. The Fund for the actual work will be on a single line, and the amount of the charge will be on a separate line, which would be charged at the events. If you have a fixed price contract that the contract lines might be milestones, you need to complete on certain dates. You will be entitled to generate the invoice at the end of each stage (contract line).

  3. If you implement OKE approval and funding to the PJB are generated automatically from OKE. Entities are available at the PJB, you can see them, but you will not be able to update those side PJB.

  Dina

• Project contracts BR100, TE040...

  Hi all...
  Can you please pass me on the BR100, TE040 for project contracts.
  Thank you.
  Arvind

  Hello

  Take a look at the following thread.

  Methodology of the OBJECTIVE
  Re: OBJECTIVE methodology

  Kind regards
  Hussein

• Integrate Oracle projects with Microsoft projects

  Nobody knows - how ' - WBS - taking Microsoft Project 2013 at the Oracle 12.1.3 project)

  I went through a few documents - but I couldn't able to find/download "integrative project.

  If someone has appropriate measures and links, well want to share

  Thank you

  There is no default integration by oracle apps

  integration between Oracle Apps & Microsoft project is out of the box featur

• Approval of the Oracle project

  
  Hi all

  I need like this and help me how to achieve this requirement for needs of the company

  Requirement:

  ------------------------------

  "If someone creates a project in Oracle Apps project accounting, the project gets approved on its own.

  Company want to use oracle standard workflow that sends the draft to the immediate supervisor of the owner for approval. »

  (1) what are the requirements for this type of requirement?

  (2) what is the workflow that is triggered when the project is created and how to get approval for the project?

  (3) what is the exact workflow which approves this project?

  Thank you

  @P

  Hello

  (1) > configuration > system > status. Find the statues of project and implement your workflow for each position you wish to control.

  (2) project status Change Workflow, project workflow Extension is also called.

  (3) PAPROJWF.wft

  Thank you

  Gene

• Loading cross - project contract

  Hello

  We have company (legal entity A, A working unit) where we have created Project X who is a draft contract. We collect AP costs against project X in society.

  But we must also use the employees of company B (B to B unit operating legal entity), so we need to be able to invoice Project X in business, B.

  Can I use transverse load for a proposed CONTRACT or cross support can be used only when the project is INDIRECT?

  Thank you

  Veronica

  Hello

  You can use free cross with contract and indirect projects. You CAN'T use it with capital projects.

  Thank you

  Gene

• Oracle projects, integration POand INV? need help

  Dear all gurus, project
  
  We all Oracle, inventory, purchase orders and modules of calculation of the costs of the project being implemented.
  
  The issue is
  
  We want to place a Standard purchase order with details of the job/project for the
  inventorisable/storable points. So that canbe inventoirsed i.e received/inspected/pronounced elements.
  
  The system allows to make.
  
  So I would like to know,
  
  Whence it gets validated that only the destination type in IN. is as an expense, the Details tab of project and tasks is enabled.
  
  
  Appreciate any solution Guru
  
  
  Thanks in advance
  Shameer

  Hello

  You can create requisitions and purchase order with distributions of project only if the destination type is cool.
  With this type of destination, you can order services and goods, where the goods could be any type of question.
  With costs of destination type, you can receive the item to the receive location, send for inspection and then deliver it to the applicant. You can't put it back to a subinventory in an organization of inventory.

  If you enable making for any organization of the inventory project, you could cretae requisitions and purchase orders with distributions of project using the destination type inventory. In this case, the project must be pre assigned to the Organization of the PJM. Then, you can receive items in the Organization of the inventory and keep them in storage for how long you need. The items are kept in the inventory within project Locator.

  Dina

• Microsoft and Oracle project

  Hello
  
  What is the function satisfied in the Planner Oracle beat Microsoft project, other than integration with financial module?

  Hello

  Microsoft Project is a very good planning and scheduling tool.
  He has noted to provide about costs, billing, integration with OTL, inventory, purchases, AP, AR, GL, etc..
  Oracle EBS projects limited planning functionality and without ability to shceduling.

  Dina

• Change in status the project contracts error

  When changing the status of the established author contract document an error pops up:
  
  Error Msg: ORA 24033: no recipient for the message in the OKC_AQ_PVT procedure SEND_MESSAGE package
  
  Note:
  Course Status = entrΘ
  Change to their new status = accepted
  Cause: contract proposed to active
  Transaction by role: contract administrator
  message appears when you press OK after you enter the details of the change of State...
  
  need help

  Hello

  Please consult the following document and see if it helps.

  Note: 788310.1 - ORA-24033: no recipient for the Message in the package OKC_AQ_PVT procedure SEND_MESSAGE
  https://metalink2.Oracle.com/MetaLink/PLSQL/ml2_documents.showDocument?p_database_id=not&P_ID=788310.1

  Kind regards
  Hussein

• Oracle project template

  Hello

  A user is not able to see the project template.

  There is no data found on Find.

  Is there any installation make visible.

  Hello

  Please see the note below.

  PAXPREPR: cannot create project templates, FRM-40735, ORA-01403 no data found ORA-06512: at the APPS.PA_UTILS, line 872 (Doc ID 786841.1)

  Kind regards

  Harsha

• Unable to create new number in the Oracle projects

  Hi all
  
  I have an Apps11i 11.5.10.2 instance in OEL 5 x 86 with 10 g R2 database.
  Projects M cumulative 4 family is installed
  I'm not able to find a corporate responsibility where the create problem is enabled. I have only displayed as a publ Go button.
  
  Any help is greatly appreciated.
  
  Thank you and best regards,
  Soni

  Soni says:
  Hello

  I found the feature in question create based on the team members home.
  There is a three-step procedure.

  I'm going with success in the first and the second stage, but when you click on the button apply, I got an error

  "An error unxcpted has occurred. Contact your system administrator.

  The suspicion is that it is greatly appreciated.

  Thank you and best regards,
  Soni

  You will find all the details on the error in the log of Apache (error_log and access_log) files? -E-Business file system maintenance - Tech pile logs and temporary files [ID 972440.1]

  Thank you
  Hussein

• OTL integration to Oracle projects

  It is with regard to integration OTL
  Card is entered in the OTL, interfaced to the projects
  Now in the projects so I make settings on the score card after its become an item, this change will be reflected to OTL?
  What happens to the approved score card, it is re-opened and must be re-approved?
  
  Please answer...
  
  Thanks in advance.

  Hello

  Once the time card if imported successfully to PA, any changes made to the expenditure_item_id/Trans Id won't reflect of OTL.

  OTL card also requires re-approval if changes made to the time card in OTL resp.

  Thank you!

• How to stop a workflow

  Hello
  I initiated a request to purchase Oracle project contracts SDR form.
  This process initiated a workflow "OKEDTS."
  However, the workflow could not complete due to some functional problems.
  Now, he is hit somewhere between the two, and notification to the user every minute of triggering failure notification.
  How to stop this workflow?
  
  I waited 3 days for the timeout, but its still runing.

  Hello

  You can cancel the workflow in the workflow details page in worfklow resp administrator. You can see the link below.

  http://download.Oracle.com/docs/CD/B13789_01/workflow.101/b10283/admmon07.htm

  I hope this helps!

  Thank you
  Raju sirot
  www.projectsaccounting.com