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Project Management
Discussion List
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Foreign currency PA invoice can not be imported into AR.Hi all Foreign currency PA invoice can not be imported into AR. Import AutoInvoice process says "currency rate is not defined", but it is clearly defined. What should I … -
If I attach documents to a change order can I always view the documentsSummary: Client wants to use change orders. As part of a change order supporting documentation is attached to the change order. Once the change order is approved and imp…
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Group Project Invoice lines based on the transaction taskSummary: We have a requirement to group Project Invoice lines based on the transaction task and not based on the task associated with the contract line. I don't see any …
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any process for purging in Oracle Project costing, if so on what dataSummary: I want to know if any process is there in Oracle Cloud which helps in purging process in Project Costing. Content (please ensure you mask any confidential infor…
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Inquiry: Project Margin and Profitability Reporting by Party LevelHello Everyone, I am currently conducting a POC to determine whether we can run project margin and profitability reports using the customer party hierarchy defined in th…
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How to make fields mandatory in ADFDI template?Summary: While entering the costs for Projects through "Create Nonlabor Costs" Template user needs to make the Raw debit account and Raw Credit account fields as mandato… -
Prepayment Transaction Type not available on Contract HeaderSummary: As per this document from Oracle, in release 25A, there is a prepayment transaction type attribute on the contract header. However, this field is not available …
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How to assign project code creation role only ( Edit, delete) to users.I have requirement to provide project code creation role only to users. But users already have project related roles and General ledger related roles. it's not possible …
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Moved: What are the steps to create a Procurement Contract in Oracle Fusion that includes project-r…This discussion has been moved. -
How to find the customer information from Manage Financial Project SettingsI want to retrieve customer information from Manage Financial Project Settings page. Can anyone help on the query? -
Centralized Control budget from GL (Single Budget) for projectsSummary: Dears, Customer wants use centralized Control budget from GL (Single Budget) for projects . Currently there are using GL budgets and control is happening for PR…
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Physical Percent Complete(%) available at top task but Not Rolling Up To Project LevelSummary: Physical Percent Complete(%) available at top task but Not Rolling Up To Project Level, please see the screenshot attached . Requirement: Physical percent compl…
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Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capSummary: To Create Project Cost Adjustment Accounting when setting the transaction to Capitalizable/Non- capitaliable. As currently if I am creating any accounting rule …
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project manager name not showing in project overview screenSummary: the person is assigned as project manager in project resources but still cannot find him in project overview screen, also effecting on PO workflow approval. Con…
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Precent spent revenue is not populating any revenueam trying to generate revenue based on a revenue method percent spent but its not generating any transactions steps done : project created task created budget added and … -
We enabled budget control for PO, but PO amount still can exceed total PR line amountSummary: We enabled budget control for PO, but PO amount still can exceed PR line amount Content (please ensure you mask any confidential information): We enabled budget…
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Assign Resource more than once to same task in Project Budget - different date rangesSummary: Content (please ensure you mask any confidential information): Hi, For Budget entry, our customer wants to assign the same budget resource (e.g. Labour, Materia…
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No Error Message Triggered During Contract/Contract Line ClosureSummary: I am attempting to close a contract or specific contract line from the UI as part of the validation process. However, the associated invoice and revenue amounts…
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Percentage spent Method of revenue plan- whether forecast can be usedSummary: I understand that percentage spent method works my comparing the actual cost against the budgeted cost to derive the POC. Is it possible to use the latest forec…
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Is there any way to Mass update the principal investigator on Oracle GrantsSummary: We have a requirement to mass update principal investigator on a number of Grants. Is there any Mass update tool or REST API to change the principal investigato…
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Project Costs and Project Billing access by Project OrganizationSummary: Can we have Project Costs and Project Billing access by Project Organization? Content (please ensure you mask any confidential information): Version (include th…
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How to identify a Project WIP transactions and costs?How to identify a WIP transactions and the WIP costs of a Project number?? Under which conditions like transaction type or expenditure source , expenditure type?? We hav…
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How to restrict employees to specific tasks and projects while entering time card in OTLSummary: We are able to restrict the employees to only see the projects they are added as a resource while entering a time card in Oracle Time and Labor. However, we are…
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Unable to see the Resources while forecastingSummary: We are uploading the Resources(team members) on a project using "ProjectResourceAssignmentImportTemplate.xlsm" FBDI template. The Manage Project Resources page …
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How to Handle Payables Invoice Cancellation Impacting Projects and AR in Oracle ERP?We are facing an issue in Oracle ERP Cloud related to the cancellation of Payables invoices that have project costs. Here's the detailed scenario: Initial Process: A Pay…
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How to enable audit of Contract line ProjectsSummary: WE have projects at the contract line level. WE want to enable audit for it a Project association is deleted or updated. Content (please ensure you mask any con…
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Sales order shipments billed via project billingSummary: Our client offers hybrid solutions to their clients bundling products and services. They will create a contract for revenue recognition and billing. The product…
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Blended vs Non Blended Labour Cost RatesSummary: We have a business requirement to maintain 2 separate labour cost rate schedules. One with a blended cost rate used (overheads included) in Billable projects wh…
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What is the best way to give access to only the RBS Setup task?We are using a centralized RBS for budgeting purposes. The maintenance of resources under this RBS (like adding new resources and deleting old resources) will be done by…
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Which subject area.column or BIP column is for rate name in benefitsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…