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Project Management
Discussion List
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Missing POET informationSummary Missing POET information on transactionsContent Need your help, please Missing POET information on transactions such as Pcards, Journal Entries, Entries etc. The… -
Ability to retain exchange rate for Accruals transactions and adjustments in projectsSummary: Ability to retain exchange rate for Accruals transactions and adjustments in projects Content (required): Hi Team , As per business requirement, client wants to… -
Ability of Recurring invoices on monthly basis in Project Contract managementSummary: Ability of Recurring invoices on monthly basis in Project Contract management Content (required): Hi Team, Is there any Ability of Recurring invoices issued to …
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Ability to Desktop Integrator in Tools MenuSummary: Ability to Desktop Integrator in Tools Menu Content (required): Hi Team, As per oracle, if user having IT Security Manager role should have access to all the fu…
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what is the difference between the amount based and as Billed method ?Summary: While working on a contract in the billing side we will face many methods for billing and revenue as oracle doc they provided a table explaining each one but wa… -
How to create 53 Weeks Calendar plus Adjusting PeriodSummary: We have a requirement to have a PA Weekly Calendar with 53 Weeks plus Adjusting Period. How can we address that? If I create a calendar with the Period Frequenc…
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Route Project Status Approval Notification To A Project Resource instead of Project Team MemberIs it possible to route the project status approval notification to a project resource instead of a project team member? We currently were able to route the project stat…
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Ability to track Planned units and sold Units on a projectSummary: Ability to track Planned units and sold Units on a project Content (required): Hi Team , Is there any ability to store information about units like Planned Unit…
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Inconsistencies with Update Project Performance Data (UPPD)Summary: Update Project Performance Data (UPPD) is not working in below scenarios. 1) Cancel Purchase requisition via REST API. 2) Delete external commitment in Projects…
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External commitments and accountingSummary: We are creating external commitments using REST API in project costing module. To create accounting for external commitments what is the recommended approach? C…
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Issue with project task hierarchy on BIP reportSummary: The same report is displaying the task hierarchy differently in test and prod environments Content (required): The same report, migrated from one environment to… -
Update Burdened CostSummary: We have migrated project cost transactions from legacy Raw Cost and Burdened Cost using FBDI. After the upload we found the burdened amount column is loaded inc…
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Unable to delete a Budget VersionSummary: Unable to delete a Budget Version Content (required): Hello : I got the following error message by the time I uploaded a Project Budget Using FBDI 1 A budget ve…
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Is there a way to group the invoices based on event number?Summary: Context: we have one customer that implemented Self Billing for him, thus we need to import the invoices created by the customer in our AR. Based on this questi…
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Add Action & Links to Manage Project Resource Requests PageI have cloned the landing page in Manage Project Resource Requests page. I have created an action, but I am not getting an option to add the action to the page. Would ap…
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How can we access the grouping rules from the Billing Plan?Summary: I would need to know if there are any other possibilities to have invoicing grouping rules, other than project ID Content (required): I would need to know if th…
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Missing OTL Timecards in ProjectsSummary: We have noticed some time entries entered by a few employees [also approved] are not being transferred to projects even after running "import costs" program. Th…
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Ability of Multi customer billing on a contract associated to one projectSummary: Ability of Multi customer billing on a single contract Content (required): Hi Team, As per our business requirement, we have scenario as One single contract, wi…
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Import Payables invoice cost showing 2 lines one with Zero valueSummary: Import Payables invoice cost showing 2 lines Content (required): Hi Team, Import Payables invoice cost showing 2 lines in Project costing. One with the Line val…
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Import Project Budget error message-A budget Version in Submitted status already existsSummary: Hello I am trying to upload a Budget through FBDI template, however I got the following error message. Will you please let me know how the remove the budget ver…
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Release 22A Readiness - Unable to find detail of closed SRsSummary: Advice regarding SR Fixes in Release 22A. We have had a number of Service Requests recently closed with the advice they will be included in Release 22A. Upon re…
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Mapping sets for Project CostingSummary: Project Class code-based mapping sets are used to derive Balancing segment values for Project Costing. What should be the best practice? Is it necessary to crea…
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Can we delete Projects Invoices with Transferred rejected status to AR?Summary: We have transferred rejected status in Projects Invoices due to wrong process of write-off made by the user. This is a write-off to existing Project Invoice, bu…
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Moved: Budget FilterThis discussion has been moved. -
21D - ASSOCIATE EXISTING ASSETS TO PROJECT ASSETSSummary: Demo of new functionality needed Hello Everyone, Do you have a walkthrough of how this functionality works in Project Costing? I went through the power point bu…
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PPM Budget Upload ProcessSummary: PPM Budget Upload Process Content (required): PPM Budget Upload Process Hello Will you please confirm the process to upload PPM budget. Thanks Error During Uplo…
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Project Costing Accounting Error - Miscellaneous costsSummary: Project Costing Accounting Error - Miscellaneous costs Content (required) : Hi Team, I'm facing with miscellaneous costs accounting issues. Could you please in …
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Is Oracle able to match a manual invoice to an existing Contract?Summary: A customer wants to do self billing, thus he wants to send us the invoices created by him and we would simply need to import them into our AR. But what happens …
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How does system update exchange variance if any for CIP Asset created from Receipts?Summary: Hi, Suppose a capital expenditure is interface to project after an item is received. [Source name= Oracle Fusion Receiving]. The item is being bought in foreign…
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Can't find the project in "Project Manager" Dashboard and "Project Management" but shows in "My WorkSummary: We're running into a strange issue with one project in PEM module. Project Manager can't find/search his project in "Project Manager" Dashboard and "Project Man…