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Project Management
Discussion List
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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? -
Can one project be part of multiple programsSummary: Can one project be part of multiple programs? Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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Change date format on BICC extractHi Team, We are extracting Expenditure items through a BICC job We wanted to know if there is a way to change the format of the date and timestamp fields on BICC extract…
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Denormalize Task Structure Hierarchies for Business Intelligence ended up long runningSummary: The business has experienced when the Denormalize Task Structure Hierarchies for Business Intelligence job was run it ends up in long running. There is no optio…
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Project Budget approval by adding additional approver before Project ManagerSummary: Hi, We have requirement to customize the Project Budget approvals by add additional approver(user/role) before it goes to Project Manager approval. We have trie…
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last update date from task REST API.Summary: We are looking for last update date from task and resource assignment REST API.
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BICC PVO for privileges and their link to rolesIs there a BICC PVO for privileges and their link to roles ?
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Subject area for project period close statusSummary: We want to create OTBI report with project period status across multiple business units. Is there an OTBI subject area we can leverage? Content (please ensure y…
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Project Cost TransactionSummary: Can someone provide a query to check all project cost transaction details based on Inventory Item? Content (please ensure you mask any confidential information)… -
How to clear soft limit warning Billing Transaction Exception?After exceeding the soft limit of a Project Contract, how can those warnings be dismissed? Through some research there was an Oracle Support response indicating that Gen…
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Revenue Dashboard in Project ContractsSummary: Hi, Is there a standard Revenue Dashboard available in Project Contracts? Content (please ensure you mask any confidential information): Version (include the ve…
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Using Budgetary Control in Cloud Grants ManagementHi We have a situation where the customer wants to use Burdening and Budgetary Control together. The customer executes projects based on the grants awarded. They want to…
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Refresh My projects InfoletSummary: Even though I can see the "My Projects" infolet, I cannot refresh it. It shows as "Last refreshed on …." I need to know how to refresh data in this infolet? Con…
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Unable to Populate "Physical Percent Complete" in Manage Financial Project PlanSummary: I have a project with assigned tasks, and some actual costs have already been captured from the Accounts Payable (AP) module. However, I am unable to populate t… -
How to Configure custom Approval Workflow for Project Billing EventsSummary: We have a requirement asking for notification to be sent for events which are not yet billed to be sent to project manager for approval. Out of box Oracle doesn…
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Project Contract - Inactive PartiesSummary: Is there an option where we can stop inactive parties from showing up on the customer drop down on project contracts? Right now we are able to inactive parties …
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Can expenditure type auto-populate in expenditure batch upload based on employee?Hi, When using expenditure batch upload to project function, currently user need to choose the expenditure type for selected employee among all options. Is it possible t…
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Ability of Capital Contract process flow in projectsSummary: Ability of Capital Contract process flow in projects Content (please ensure you mask any confidential information): Hi Team, We have an use case to implement Ca…
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Enable log for deleting the invoices from draft or approved statusSummary: Customer is creating invoices in draft status and somebody from the team do some changes in that invoice or delete the invoice in draft status. Customer wants t… -
Need to segregate projects in the system as two categoriesHi All, According to our client's requirements, their Projects Department has been divided into two distinct divisions: one that manages In-house Projects and another th… -
Guidance on Streamlining Task Unassignment for Project Assets in Oracle Cloud.Summary: Hello Oracle Support, We’re currently facing challenges with task-to-asset assignments in Oracle Cloud. Specifically, when a task is linked to multiple assets, … -
Is it possible to add a date validation to a descriptive flexfield?Summary: Per sponsors' requirements, UCD needs to add two flexfields to the Invoice header for control of the billing period. The information that would be entered is th…
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Project Billing Event Types mass updateHi, We have activated a few DFFs on Project Billing Event Types and we need a tool to mass update them as we have a little more than 1700 event types to update. It seems…
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How to prevent changes to task name/number after accounted project costs?Summary: We would like to prevent changes to task name/number after actuals or baseline so that off-system data is accurate Content (please ensure you mask any confident…
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Labor Distribution - Reporting Attribute to Identify Labor Costs that are Eligible for ReprocessingSummary: We need to be able to proactively identify labor costs that are eligible for reprocessing based on changes to corresponding labor schedules. For example, if a l… -
Custom Role for ProjectSummary: We’ve created a new custom role as per business requirements. The business team wants access to the Project Financial Management features under the Administer s…
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Intercompany cost collected on capital project but not able to generate asset lines for that Cost.Summary: I have requirement where client wants to collect intercompany cost on capital project want to capitalize it. As I am able to bring intercompany cost into projec…
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The task number doesn't exist because it doesn't have a valid task ID.Summary: Receiving the above error while trying to import new projects using FBDI template (with tasks and transaction control details populated). Kindly advise on how t…
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Depreciation Expense Account showing only UK values in US bookSummary: Hi, We recently encountered an issue in Manage Capital Assets (within Manage Capital Projects), where the Depreciation Expense Account did not behave as expecte…
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PA Invoice Transaction TypeSummary: Hi, Are we able to create custom transaction types which can be used for contract invoice generation separate than the seeded transaction types of PA Invoice an…