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
-
what is the use of access given to Contract Party roles and how its work ?Summary: In the Contract we have assign the Contract party Contact role and there is option to select how much access you can give to a role such as 1) Full, 2) No acces… -
Add an Attribute / DFF to the main user interfaceI have a requirement to add a DFF at a task level, to make the user entry / experience better, I'd like to move the Attribute to be part of the main Project Plan layout,… -
Need to restrict the project name creation to below 40 characters in CRM moduleSummary: We are working on one report name called stock inward and outward register report. In the application level project names are coming from CRM Module (CX Module)…
-
CCC_How to restrict Project Manager Role getting assigned whenever adding a user as a PMCCC_How to restrict Project Manager Role getting assigned whenever adding a user as a PM
-
Link between Workflow Table (FA_FUSION_SOAINFRA.WFTASK) And project expenditure batch tablesSummary: Content (required): We are trying to find out the link between the Workflow Table (FA_FUSION_SOAINFRA.WFTASK) and projects expenditure batch (PJC_EXP_ITEMS_ALL.…
-
How to get the Capitalized Interest going to specific Task in a ProjectSummary: This is a requirement where we would want the capitalized interest generated should go to specific project task instead of going to the original task of the eli…
-
Can we take DFF information from contract to the generated invoice?Hi, We need contract additional information (DFF at contract level) to be taken/displayed on the contract invoice that is generated from that contract. Is this possible?… -
Even though Top resource level BC is set to "Do not create Control Budget", still it is creatingSummary:Even though Top resource level Budgetory control setting at Project is set to "Do not create Control Budget", still it is creating control budget. Content (requi…
-
Transactions with Misc. and Freight line item of invoice not flowing through PPM.Summary: I have observed that there are few transactions with Misc. and Freight line item of invoice not flowing through PPM. In Payables, invoice got reversed and accou…
-
Is there a BICC data store that contains the Expenditure Type to Account MappingsSummary: Is there a BICC data store that contains the Expenditure Type to Account Mappings Content (required): We cannot find a data store that contains this information…
-
create a new project organization that is not an HCM departmentSummary: For the first time, we need to create a project and task organization that is not an HCM department. I need Oracle's help in answering the following questions..…
-
Customization of columns on ADFDI/FBDI is possible in Cloud or notSummary: In Oracle Cloud world,Customer does not want certain columns in FBDI/ADFDI utility and we need to know if we can modify the columns in FBDI/ADFDI utility to mak…
-
Contract invoice exception - currency on projectSummary: Exception: "You must enter a valid currency on the project and finalize invoice acceptance." Content (required): Hi, We noticed the below exception/warning in t…
-
Difference between PJC:All and PJC: Expenditure Batch contexts in Project Cost Collection FlexfieldSummary: What is the difference between PJC: All and PJC: Expenditure Batch Contexts in Project Standard Cost Collection Flexfield? Content (required): We are unable to …
-
How to cascade visibility on Projects based on Project Organization Classification / Dept HierarchySummary: We have rolled up "Manage Projects in Organization Hierarchy" to Project Administrator job role in order to achieve the following requirement: I have a hierarch…
-
How to make certain expenditure types to be capitalizable and certain ones not capitalizable.Summary: How to make certain expenditure types to be capitalizable and certain ones not capitalizable. Is there any workaround to implement this? Content (required): Ver…
-
How to schedule Generate Revenue process?Summary: We have scheduled generate revenue process to run every two hours. In the Generate Revenue process the from date and to date parameters are mandatory. In the to…
-
OTBI Report Showing Budget Measures for All TasksHello, I am trying to create an OTBI report that shows the following Tasks for a project starting with the "Project Control - Budgets Real Time" but when I add the Budge… -
Single BU referring to multiple legal entities - creation of project templates and projectsSummary: Business has single BU, referring to multiple LE1, LE2, LE3 and LE4. while creating project templates, LE defaults with the associated BU, how to change it diff…
-
Bank Account for the business has been not updated in Payables>>Payments tabSummary: Bank Account for the business has been updated in Expense Manage Bank Account task and it was not reflect in Payables>>Payments tab. Content (required): Since t…
-
EPS element by delegate/EPS element by owner analysis not displaying hierarchy dataSummary: After Creating EPS element assigning delegate and assigning projects under it, when we run the EPS element by delegate/EPS element by owner analysis- these do n…
-
Project Billing- Can we release invoice automatically after approvalSummary: Hi, Please confirm if we can release the invoice automatically after approval in Project billing? Content (required): 22D Version (include the version you are u…
-
Is there a limit on number of projects funded by an Award?Summary: Hello Experts, With my current client, one award is funding multiple projects. Customer wanted to know if there is a maximum limit on the number of projects fun…
-
Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed CosSummary Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed Costs PageContent We have committed costs showing in the Project… -
How to allow PR/PO/AP Invoice after Grant was expiredSummary: for some fed grants, agencies are allowed to incur the expenses like PR/PO/AP invoice after it is completed (like they give 90 days period for Counties to put r…
-
OTBI Report for Manage Unprocessed Cost Area in ProjectsSummary: I am trying to create an OTBI report to extract all the Cost available in Manage Unprocessed Cost area (Projects) where most of the Columns are extracted. (I am… -
Recalculate labor cost must credit the Cost center value from original debit lineSummary: I have created this rule to ensure a recalculation of labor cost will credit the Cost center value from original debit line And I have assigned it to Event Clas…
-
Cross-Charge within same LE, Different PEOSummary: How to apply a transfer price on a cross-charge between departments within the same LE Content (required): We have an interesting requirement from a customer, w… -
Unable to Close Project due to Committed Cost - Result of Supplier InvoiceSummary: We are unable to close a project due to committed cost which is a result of a small dollar amount ( -
Transaction Control include/exclude flagSummary: In projects, on the transaction control level, there's an include/exclude flag. Does anyone know where this is field is held in the sql tables? Everything I've …