To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
How Oracle cloud performs during contract conversions with 1 contract having more than 4000 lines?Summary: We are looking for a solution where 1 project contract shall contain multiple contract lines (approx 4000+) where each line will be associated to a project. We … -
Convert Project NotesIs it possible to convert project notes? -
FYI to an Optional Team MemberI need to send an FYI to an optional team member for project approval. I have successfully managed to send when the Team member exists but the workflow remains in pendin…
-
Do you know why tasks is displayed in new Project enen though there is no Work Plan Template?Summary: Do you know why tasks is displayed in new Project enen though there is no Work Plan Template? Maybe I think it is not like the above behavior before. Is it upda…
-
Is there a way to restrict association of a project to only 1 program?Our client has requirement to restrict association of a project to multiple programs. Is there any seeded/custom functionality available to achieve this requirement? Bel…
-
Do you know why is it not possible to select Project or Expenditure Organization?Summary: Do you know why is it not possible to select Project or Expenditure Organization? I have set like the following screenshot. But I can't select "01:製造" in Orga…
-
Is there any way to create project cost trx using API for a source which has approval enabledSummary: Can a project cost transaction be created using a REST API or SOAP Webservice for a transaction source which has approval enabled in Oracle ERP Cloud. Content (…
-
Do you know why it is not possible to output all of Contract with OTBI?Summary: Do you know why it is not possible to output all of Contract with OTBI? I tried to create report for Contract with Subject area: Prjects-Cross Subject Area Anal…
-
Do you know why it is not possible to output all of project with OTBI?Summary: Do you know why it is not possible to output all of project with OTBI? I tried to create report for Project with Subject area: Prjects-Performance Reporting Rea…
-
Convert Current and Original Budget versionsI have a requirement to convert both the current baseline budget details as well as the original baseline, however, I am not able to see these columns in the FBDI. Do I …
-
Suppliers for Inter-Project Billing with a single LESummary: Content (required): Are there limitations for the use of Suppliers within a single Legal Entity for Inter-Project Billing? In the "Manage Intercompany Customer …
-
PRJ SLA Journal Entry Rule Set - CBS column must have a segment rule now to work properlySummary: In the original setup of the subledger journal entry rule set, the CBS column did not have any segment rules assigned for all of the journal line rules. Through…
-
Is there any other way to break the journal batch coming from the Project module?Summary: Is there a way to create different journal batch for the journals coming from the Project module? Content (required): Version (include the version you are using…
-
Event amount and description are allowed to be updated for events with allow adjustment checkedSummary: It allows to update the event amount and description to the processed events (Invoice and revenue recognized) when the allow adjustment flag is checked at the E…
-
Earmarked and unearmarked funds in Oracle fusion grants managementSummary: I've noticed that the standard functionality in Oracle Grant Management supports earmarked funds, but not unearmarked funds. Are there any recommended workaroun… -
Project Cost Balance Discrepancy due to exchange rateSummary: Unable to raise additional PR because of Project Cost Balance Discrepancy due to exchange rate. Content (required): Project Budget : 40,000 SGD Project Balance …
-
Revert Budget status from Current Baseline Status to Working or Current Working BudgetSummary: We have a requirement where where in budget status needs to reverted back to current working budget or working budget which already baselined. Is there any REST…
-
Derive Budget Account from Imported or Adjusted Cost in TAD rulesSummary: Is there a way to derive budget account from the imported or adjusted accounts? Content (required): We have budgetary control at Account level. We would like de… -
Document on Implementing Inter ProjectsSummary: Is there any document on Implementation of InterProjects? Content (required):Is there any document on Implementation of InterProjects? Version (include the vers… -
Percent Complete Revenue Recognition for ProjectsSummary Percent Complete Revenue Recognition for ProjectsContent It appears there is functionality to automatically calculate revenue to be recognized based on percent c… -
Moved: PRJ SLA Journal Entry Rule Set - CBS column must have a segment rule now to work properlyThis discussion has been moved. -
Cascade the change in Start date/ End date in the Project header to team membersSummary: We have a requirement to cascade the start date end date changes at the project header to the Team members associated with the Project. Content (required): Vers…
-
Restrict Projects LOV (Standard Cost Collection DFF) in Purchase order based on Legal EntitySummary: Hi, We have a requirement of when the user chooses a Legal Entity (driven based on the Deliver to Location), the projects listed in the POET information should …
-
How to grant users access to report that was built using Projects - Performance subject area?Summary: Users are able to access report built using the Projects - Performance Reporting Real Time subject, but not the data that populates the parameters needed to run…
-
DFFs in Process ConfiguratorSummary: Has anyone used DFF's in process configurator? We have a business case where we store financial metrics in a project costing DFF and would want to use this data…
-
Project costing DFF in payable invoice lineSummary: Does import costs ESS job in projects automatically transfer custom Project Costing DFFs entered in payable invoice line to an expenditure item in project costs…
-
Import Invoice Quantity from Payables Invoice to ProjectsSummary: We have several non matched PO invoices we code directly onto projects. Typically we would populate the Invoice Quantity field in invoice distributions screen. …
-
Need Non-Project users to be able to view Project reportsSummary: We need some users to be able to access project related reports even though they are not project users. We created a custom role that includes: Project Costing …
-
Moved: Are you able to assign a resource the Contract Administrator role for multiple Contract Orga…This discussion has been moved. -
Can we import Project Work plan Hours & resources to Project Financial PlanSummary Can we import Project Work plan Hours & resources to Project Financial PlanContent Hi, Can you please help me here... I have this specific scenario.... Business …