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
-
Budgetary Control at the Task and Subtask LevelSummary: Our team is looking to revamp the use of project task and subtasks within the financial plan hierarchy to manage project phases or subprojects. Our current conf… -
Drive Liability Account from Project Related Item Expense AccountI need to be able to drive my liability company code from the Company code derived from subledger accounting. The subledger accounting uses Project based rule to derive … -
Global Intercompany Contract vs Project specific IC contractSummary: We are using global intercompany contract; I mean one IC Contract between two legal entities for all project transaction. This covers around 500+ projects. At t… -
Do you know why Quantity and Unit Price entered in Events are not send to AR transaction?Summary: I created Contract(item,project basis) and Event. I entered 2 of Quantity and 20,000 of Unit Prices in Events, but if I tried to check AR transaction and invoic…
-
Drive AR account based on Contract TypeIS contract type an allowable attribute in AR SLA? thank you.
-
Default Financial plan typesSummary: Content (required): When we set financial plan type, we realized only one financial plan types can be set as default. We have requirment to be defaulted per bus…
-
How to convert CIP assets from legacy system without projectsHi Experts, One of our client is planning to go for Oracle Cloud Project Costing module for asset capitalization process. Currently they are using "Microsoft Great Plain…
-
Where do you define the Project Owning Cost centre?Summary: When defining SLA rule, project owning cost centre is available as a source. Content (required): Version (include the version you are using, if applicable): Cod…
-
Draft Project Invoices Updates via REST APISummary: Update Draft/Rejected Project Invoices for Contracts using the createBillingEvent API in Oracle Fusion Content (required): Hi Team, We have a requirement to upd…
-
Notify contracts team of new billable projectWhat would be out of the box way to notify contracts team of a new billable project creation.
-
Incorrect value/Same Value being displayed in Projects-OTBI reportsSummary: Content (required): Projects-OTBI reports show incorrect values, Budgets, Actuals, and Commitments are all displayed as "3".Occasionally, or depending on what e… -
Unable to search for batches in > Manage Expenditure BatchesSummary: Hello, I am trying to search the upload batch in Manage expenditure batches. Can someone please help Below is how i am uploading using ADFID costs>tasks>capture…
-
Conflict of Interest Field and Intellectual Property field on an AwardContent Hi Everyone, We are implementing grants and wanted to know if any of you are using Conflict of Interest and Intellectual Property fields on the award. We are try…
-
Is there any way to send email notification to team members when a project is approvedSummary Is there any way to send email notification to team members when a project is approvedContent When a project manager and/or all parallel approvers approve a proj… -
Identify Partially Billed Event due to Hard LimitProcedurally for day-to-day use, what is the best way to have users monitor partially invoiced events due to hard limits? Thank you. Esmeralda
-
Organization Tree OTBIIs there an organization tree OTBI report/analysis?
-
Invoices disappeared after Submitting for approvalSummary: Hi, We submitted few draft status invoice for approval. As and when we try to search the , non of those invoices can be seen in Manage invoice or any other page… -
Project team member audit reportHi, We have a requirement to audit project team member changes, project status, project tasks audit report. Do we need to turn on any feature or is there any seeded repo…
-
We have a requirement to add data filter in each columns in the OTBI analysis (just as in excel)Summary: We have created an OTBI analysis. There is a requirement to add data filters to each of the column in the analysis so that the users can select values in the co…
-
PPM custom object using application composerSummary: When we create a Projects’ custom object in Project execution management using application composer, do we have any number of custom fields that we must not exc…
-
PJB - Contract Line -> Billing control section -> Billing Resource field is grayed outSummary: Content (required): We have a contract with 3 lines and For one of the line, we need to remove the Billing resource from the contract line billing control secti…
-
PJC - Records are stuck at import with Rate not found errorSummary: Content (required): Contingent worker was in Dept A till 2nd June 2023. From 3rd June 2023, She was transferred to Dept B. She has a timecard for 29 May-2nd Jun…
-
OTBI report is falling while adding DFFsSummary: Hi Team, We have created an OTBI report as combination of 2 subject areas below, report is working fine and having data from both the subject area, but as soon …
-
-
Projects to Fixed Assets IntegrationFrom experience, what fields is it possible to update in fixed assets on an asset after a project asset has been interfaced and updated from Projects?
-
OTBI-Expense-Expense Transactions - SQL to Link Expense and PPM ?Summary: OTBI-Expense - Expense Transactions - SQL to Link Expense and PPM Content (required): Hello I have an OTBI report with the subject area Expense-Expense Transact…
-
How does a change in project status affect transaction data in the stack?Summary: I would like to know the impact of modifying data that is stuck in the transaction console from the project edit screen. Content (required): The problem started…
-
Is there anyway to generate capital interest for expenditure items already transferred to assets?Summary: Is there anyway to generate capital interest for expenditure items already transferred to assets? Content (required): I've tried reversing the capital, setting …
-
Do you know about Configure Project Numbering?Summary: Hello, I want to configure project numbering like the following number. For example, in the case of maximum number of digit is 6, we want to number like 000001,…
-
A way to tag a project to an already approved and paid invoice with no project detailsSummary: Invoices lines need to be canceled and be replaced by a new line with POET details but this is not something the users prefer to perform. Content (required): No…