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Project Management
Discussion List
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Query to verify Department Classification in ProjectsSummary Query to verify Department Classification in ProjectsContent HI Team, Could you please help me with Query to find the results of Department ,whether classified a… -
Billing Attributes/Data disappearing while amending the contract after 20B upgradeSummary Billing Attributes/Data disappearing while amending the contract after 20B upgradeContent We just had our 20B upgrade last weekend. While trying to test somethin… -
SQL to extract Ineligible Expenditure ItemsContent Hi, When running the "Generate Revenue" job it is possible to set the "Generate Ineligible Data" parameter to Detail. Then the Generate Revenue: Generate Report …
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How to create Project Contracts Custom Validation RuleSummary Project Contracts Custom Validation RuleContent I have a need to write a custom validation rule on Project Contracts to be able to validate if a bill plan has be…
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ERP – Distribute Payroll Costs by Leveraging the New Labor Scheduling Feature in Oracle Project ManaContent Submit your questions for the ERP – Distribute Payroll Costs by Leveraging the New Labor Scheduling Feature in Oracle Project Management Cloud session to have th…
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Error - Import Setup Data from CSV File - Project Rate Schedule Line.Summary Error Details : This object was already processedContent I downloaded the CSV package for importing PRoject Rate schedules and updated the CSV files in it. Initi…
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Query about PPM Milestone FunctionalityContent Hi, We are using 20A (11.13.20.01.0). I have been asked by a user if it is possible to add Events / Milestones against Projects, but which are not linked to eith…
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You can't update the project because project-related transactions exist outside the specified dates.Content Trying to close April and need to extend an end-date. I've amended the contract but when I try to extend the date in PFM I get the error above. I've seen this ha… -
Add new Segment in Manage Project Standard Cost Collection FlexfieldSummary Just I'd like to add EXPENDITURE CATEGORY to Ap invoce lineContent Hi Team, Just is it possible to add a new segment as DFF in project cost collection flexfield,…
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Tables that stores Project Costs errored in Costs dashboard ?Content Hi I wanted to build a report which illustrates all the error-ed Cost Transactions ( Expenditure Item Costs ). In Costs dashboard, I have 50+ error-ed transactio…User_2025-02-05-07-43-41-391 41 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391
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Committed Cost not clearing after a PO has been fully paidContent The University of Wyoming has several instances were a requisition was approved, PO was created, good received and invoice created/paid for good. However the enc…
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Difference between Firm and Provisional burdeningSummary Difference between Firm and Provisional burdeningContent Can someone help me understand the difference between the firm and provisional burdening. As per the bus…
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How to Update the Progress for the Labor Quantity based in PFMSummary Need to calculate the Progress based on the no of hours utilized by the labor resource only....Content Here is the requirement... Need to calculate the Progress …
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Project POCSummary Contract with 15% payment in advance and a personalized revenue methodContent Dear experts, I have received a POC and i need your help. The customer wants a cont…
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Manage Resources - need to change contract managerContent UW hired a new Sr. Director for Sponsored Programs and I need to end-date myself and add this new person. However when I go to Manage Resources, the new director…
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Project Budget ApprovalsSummary Not able to Route Project Budget Approval HierarchyContent Hi Team, I have a Business scenario ,where when a Submitter submits Project Budget for approval , it s…
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Projects to GL ReconciliationSummary Data Model changed from EBS to Cloud. Seeking help on reconciliationContent All, Back in EBS, we used to be able to get the Receipt and Invoice Charge Account fr…User_2025-02-03-23-50-34-823 101 views 6 comments 0 points Most recent by User_2025-01-30-23-22-55-055
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Enable amount based bill and revenue methods on an AwardSummary How to enable Amount based bill method and revenue methods while creating an awardContent Currently there is only cost reimbursable billing method and As incurre…
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ERP - AR AutoInvoice Import Completes in Error for Project Contract InvoicesSummary ERP - AR AutoInvoice Import Completes in Error for Project Contract Invoices for specific Business UnitContent We are having issues with our AutoInvoice import f…
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Query for count of records of Project Costs - on all active ProjectsSummary Query for count of records of Project Costs - on all active ProjectsContent Hi Techie's , As there are huge data of Project costs for the active projects,not abl…
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Future Terminations and Project CostingSummary Transactions associated with employees that have future dated terminations are excluded?Content We are having an issue with the subject area, Project Costing - A…
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Implementing sequenceSummary Misunderstandings Content Hello there , am asking whats the difference between project unit , organization , business unit And from an implementing perspective, … -
GL Account Details Report needed with Project Accounts when usedSummary In order to ensure we can reconcile GL transactions to project accounts a report that contains this data is needed from the GLContent We are in need of report, s…User_2025-02-04-23-07-55-706 70 views 5 comments 0 points Most recent by User_2025-02-04-23-07-55-706
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Send Project Manager email when project status is changed to ApprovedSummary Send Project Manager email when project status is changed to ApprovedContent Is there a way to send the project manager an email when the project status is chang…
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Is there a SOAP/Web service to make bulk updates to the Contract Billing tab attributes?Summary Is there a SOAP/Web service to make bulk updates to the Contract Billing tab attributes?Content Hi Everyone Is there a SOAP/Web service to make bulk updates to t…
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What is the value ‘Payment’ for in the parameter ‘Document’ in the Import Costs process with the TraSummary What is the value ‘Payment’ for in the parameter ‘Document’ in the Import Costs process with the Transaction Source ‘Fusion Payables’?Content What is the value ‘…
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EBS to Cloud conversionSummary EBS to Cloud conversion for expenditure type, categories and resource breakdown structureContent Are there FBDI templates for these in Cloud, or they need to be …
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AP Invoice Matched to PO Line Not Bringing in Project and Task - Mulitple Business UnitsSummary AP Invoices, for Second BU, are not pulling all Project/Grant related data from POContent Hi All - Hopefully one of you have run into this before. We have Multip…
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Auto-reversal of transactions in Oracle Project CostingSummary Auto-reversal of transactions in Oracle Project CostingContent Hi, Recently we had an issue where timecards from OTL got imported to project costing into a wrong… -
Getting error message while creating the contracts in ProjectsSummary Getting error message while creating the contracts in ProjectsContent Hi, I am practicing in demo instance about the Project Portfolio Management. I created the …