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Project Management
Discussion List
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Contract Invoice approval based on DFFSummary: Requirement is to get the contract Invoice approval process use the selected value (employee name/email) from the DFF. Any pointers, guidance, documentation lin… -
Approval of Project Invoices on the values of DFFs in projectsWe have a requirement to modify the workflow of the Project Invoice only for certain projects. We have created some Descriptive Flexfields (DFF) in our projects, and we …
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How to join Project Transactions with Payables and Purchase Order to get status of invoices or POSummary: Want to develop a report, could anyone help with this? Content (please ensure you mask any confidential information): Version (include the version you are using…
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How to change the Number on the Project Change OrderSummary: Is the Number on the Project Change Order customizable? How to change the Number? Content (please ensure you mask any confidential information): Version (includ…
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How to revert the Transferred status in Project asset to Pending in project asset?Summary: We have transferred few lines from Project assets to Fixed asset, though they are not posted yet in fixed asset module. We want to revert the changes, that is b…
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EBS R12 Some Task Costs Are Not Showing in the View Budget PageSummary: When review the budget, dont show 2 tasks who have cost, review in database and found the table PA_PROJ_ELEMENTS without mark in field PROGRESS_OUTDATED_FLAG, t… -
Is there an API to update Bill Transaction DFFsIs there an API to update Bill Transaction DFFs on the pjb_bill_trxs table? -
PRJ: How to enable the Manage Project Cost DashboardDear Team, Can you please advise how to enable below dashboard. Regards Prashant
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Could you please provide information on the expected release timeline of the Redwood in the projectSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to select a Project that has a Start date in the future on Requisition/POClient has implemented Oracle PPM and has a requirement to use Projects that have a Start Date in the future when creating Requisitions/POs. This is needed as the custom…
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Unable to remove incorrect expenditure type from Burden Structure attached to the Burden ScheduleSummary: User incorrectly added a new expenditure type to a burden structure attached to the active burden schedule. When the user tried removing the expenditure type, O…
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LoV not Pulling Through to Create Assignment under Manage Resource SchedulesUnder Manage Resource Schedules > Search for resource > Edit Resource Schedules > Highlight Resource > Create Assignment, the LoV are not correctly displaying. We have d…
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Currency Conversion not working in BPM Project Invoice ApprovalsSummary: We want to define Project Invoice Approval Rules with amount conditions in USD. The project invoice amount in local currency should get converted to USD and the…
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Auto Approve Projects Subledger “Supplier Cost” journal entries for approved AP Inv with Prj DtailsHi, I would like capability for Auto Approving Projects Subledger “Supplier Cost” journal entries for approved invoices with project details. This would be similar to th…
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ProjectStatus to have if the submitter is not the same put on the ApproverSummary: We are currently developing a Project Status worklist where users will input an employee's email address to designate them as the recipient of the project closu…
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SLA Account rules with multiple account rules where mapping set has 1st priority is not workingSummary: Account rules with multiple account rules where mapping set has 1st priority is not working in Project Costing but the same rules work in Payables Content (plea…
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Ablity to Protect Adfdi Spread sheet Cells in Oracle FusionSummary: Ablity to Protect Adfdi Spread sheet Cells in Oracle Fusion Content (please ensure you mask any confidential information): Hi Team, Is there any Possiblity to T…
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Budgetary control and project budget varianceHi, I have one project where the budget is being increased to 7,00,000 and its baselined approved and the BCAR report budget is showing 6,95,000 there is variance betwee…
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Navigation for Time recordControl reference: Time record of For GEC and Inter-OpCo time can be charged directly to the to project GEC and Inter-OpCo Minimum control standard: For GEC and Inter-Op…
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Mobile expenses doesn't sync project informationSummary: Mobile expenses doesn't sync project information. Content (please ensure you mask any confidential information): We have a customer who use PPM module and have …
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How can i get Billing Offset reclassified details, like invoice and revenue transactions considered?Summary: We need to prepare a report for billing offset reclassification including Invoices, Revenue and accounting information. Is there any way to get the Contracts/Pr…
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Increment data parameter in Generate Invoice programSummary Increment data parameter in Generate Invoice programContent We would like to increment data parameter(Invoice date, bill through date) in the scheduled request o…
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Decimal issues when converting invoice currency to ledger currency.Contract currency is different than provider ledger currency. So for that currency conversion attributes come is action. For Invoicing we have opted for 'Invoice Date' a…
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Do you know how to update the item base of billing events with a REST API?Summary: Do you know how to update the item base of billing events with a REST API? I can update the item-based event check from ON to OFF on the Billing Events screen i…
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How to effectively process Labor Distributions (LDs) on assignments that have already been terminateSummary: How to effectively process Labor Distributions (LDs) on assignments that have already been terminated?Unfortunately, the system requires us to use the original … -
File Upload Capability For External Commitment Cost in ProjectsSummary Availability of file/spreadsheet upload capability for external commitment cost under projectsContent Hi, I've only been able to find a delivered web service opt… -
25B Manage Bill Transaction Form - Adjustments not showing upDoes anyone have the issue of adjustments to transactions not showing up in the Manage Bill Transaction form? Below is the scenario we have observed: 1.) Time Card impor…
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Project Parent-Child relationship in Oracle FusionSummary: While defining Projects in Oracle Fusion, can Parent-Child relationship be established so that the project costs of child projects can be rolled up to parent pr…
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Navigation for Budget and FundingControl reference: Budget and Funding Control standard: Oracle automatically validates the data that is entered when setting up a project code. Error messages are genera…
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EXPENDITURE TYPE LOV NOT SHOWING ANY VALUES IN UNPROCESSED COSTSummary: EXPENDITURE TYPE LOV NOT SHOWING ANY VALUES IN UNPROCESSED COST THANKS