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Project Management
Discussion List
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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)… -
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… -
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… -
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… -
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…
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Execution Project Creation via REST APISummary: I am trying to use the Project REST API: to create an Execution only project, but I can't seem to figure out how to create the Project without supplying all the… -
Add contract type to the AR Invoice Descriptive flexfieldSummary: Can you please confirm if we can add contract type to the AR invoice line descriptive flexfield? Content (please ensure you mask any confidential information): …
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R13 Can we generate a Credit Memo from Projects to ARSummary R13 Can we generate a Credit Memo from Projects to ARContent Hello I was wondering if I can generate a credit memo in Projects and then transfer to AR. Thanks fo…
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Uninvoiced Receipt Accrual - Import to Project / PPMHi everyone, My name is Donny, and I have a question on Uninvoiced Receipt Accrual, specifically with regards to importing the cost associated with it into Oracle Projec…
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Adjustment Approval PPM: get a notification with all details and link "transaction details" works ?Summary: Hello everyone, when the adjustment approval workflow is activated, the cost transfer is auto approved and the transfer is done. It's fine. The notification rec…
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Unable to set the finish date of a project member to null via REST APIHi All, We are trying to set the finish date of project members to null via REST API, but we keep getting the following error. "Team Member End Date: An application erro…
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Error of Import Costs of PA Unprocessed CostsHi I executed "Import Costs" of "Manage Unprocessed Costs" of PFM. But I have got the error message below. "Burden cost can't be calculated because the burden schedule v…
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Missing Award Personnel Roles Attributes in Contract Invoice Approval WorkflowSummary: We are unable to find Award Personnel Role attributes in Contract Invoice Approval Workflow. We have raised an Idea for the above: Idea Number: 891921 Please vo…
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accounting entries in Project driven supply chainSummary: Is there any document that can provide accounting entries generated in Project driven supply chain transactions, for capital as well as non-capital projects? Co…
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Best Practice for Defining Project Schedules with Specific Holiday Exceptions in Oracle FusionSummary: Hi all, In the context of Oracle Fusion Project Execution Management, we define elapsed -shifts, workday patterns, and schedule exceptions (like public holidays… -
How To Hide Manage Project Details and Update Financial Project Plan and Progress Menu Options?Summary: We have created a custom role, with very limited options for making updates to the Project definition. The new custom role is loosely based around the Project A…
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Output of 'Import Project Billing Events: Generate Report' in OICSummary: How to get report 'Import Project Billing Events: Generate Report' output in OIC and send it through email/ftp/UCM? I am submitting the Import Project Billing E…