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Project Management
Discussion List
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How to restrict LOV's in Project Number field to specific user in Purchase Requisition Screen ?Summary: In the purchase requisition screen, within the line details section, we need to limit the list of values (LOV) for certain users based on specific criteria. Con… -
Project Contract Receivables collectionIs there any analysis that can reflect the project invoices collection cycle since invoicing till receivables receipts?
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PPM: Review Project Performance ErrorPPM: Review Project Performance Error We have an error thrown only on a single project. All other projects I have tested do not throw this error. Project is approved/act…
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custom Billing Invoice format as an attachment in Contract invoice workflows.We have built custom Billing Invoice format templates and want to see that as an attachment in email workflow notification when Contract Invoices are sent for approval. …
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How to make project classification fields mandatory while enabling project for financial managementOn the project template we've set the classifications as mandatory quick entry fields, however, when we enable the project for financial management, we don't get the opt…
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Why Project Customer information not defaulting from PEM, when we do enabling project PEM-PFMSummary: Unable to default the customer information from Project Work plan to Financial Project. Content (please ensure you mask any confidential information): We have c…
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Need help configuring BPM Workflow Task for Issue NotificationsSummary: I have tried to customize the Issue Notifications Catalog workflow template for the Create Issues task under Project Management, but it is not reflecting my new…
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Which table is Project financial data derived fromSummary: Functional Navigation: Project Financial Management Search Project Click on Financials TAB Content (please ensure you mask any confidential information): Versio…
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Descriptive Flexfield - attribute6 is missingSummary: I'm configuring DFF's on Project Expenditure Item. These are Context Sensitive Segments. This is how it looks now: Manage Contexts: I then press + on Context Se…
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Project cost transfer transaction accounted in final mode without JE linesWe performed a project cost transfer. The receiving part of the transfer got properly accounted. However the sending part of the transfer (the negative line) accounted i…
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Percent spent revenue method classification on forecast revenue generationSummary: The document states only Amount Based and rate-based methods, so confirmation is extremely important on other methods as we saw, it’s not working for “As Billed…
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Is there the way to change Expenditure Item Date of imported Project Costs?Is there the way to change Expenditure Item Date of imported Project Costs? I would like to change Expenditure Item Date of imported Project Costs because there is probl…
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Revenue status is unrecognized in manage project costsSummary: "Revenue status is unrecognized in Manage project costs transactions when generated revenue for percent spent/complete & Amount based methods." Can you pls help…
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What is Application Integrations in Project Costing Set Up?Do you know what is Application Integrations in Project Costing Set Up? It has the following list and these condition is the following: Oracle Fusion Payable : enabled● …
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Financial Project PlanWe want to restrict a user from adding resources to the Project budget or in the Financial Project Plan. Is there a way to achieve this?
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The cost budget does not generate an amount from my planned budgetSummary: I build my RBS based on material item so i assigned the material items as a resource on the task and Put the quantity and effective rate and then set the baseli…
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Need Project Contract Details in BI ReportHi Team, We have a requirement of BI report where we want to include associated project and task details from project contract lines page. But we are not able to identif…
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Labor Rates Schedule for Cross Charge EmployeesSummary: How to utilize Labor Rate schedule to calculate Raw cost for employees who are charging from other BUs in the Project? Content (please ensure you mask any confi… -
Project transaction control not converting correctlySummary: When converting projects, the start date of the project transaction controls from the project template are incorrect and are being misstated by many years. For …
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how to create translated values for project tasksSummary: I'm using the REST API (/fscmRestApi/resources/11.13.18.05/projects/{ProjectId}/child/Tasks) to create project tasks. It's working fine but I don't see how I ca…
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Timecard Approval notifications not received by Project ManagerSummary: For Specific person for the specific weeks submitted Timecards not received by the Project Manager. Content (please ensure you mask any confidential information…
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Project Performance Dashboard - Not able to see the features Like Project Budget, Project Costs etcSummary: Hi, We created a custom role in which we provided all necessary privileges and assigned to a custom user but still we are unable to see the data of basic featur…
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Project status featuresSummary: Can we "soft close" or pending close a project to prevent time entries, purchase order entries and supplier invoices, while allowing for expense report entries,…
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Does transaction controls work for burden expenditure category or type?Summary: We have defined a transaction control to restrict burden exp category, but it is having no effect. Does transaction controls work for burden? Content (please en…
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Can we have an attachment of documents option while rejecting contract invoiceSummary: Can we have an attachment of documents option while rejecting contract invoice Content (please ensure you mask any confidential information): Version (include t…
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What is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"?Summary: Do you know what is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"? I tried confirm help but I didn't know what can I come to do when w…
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Contract with Multiple PartiesSummary Creating Contracts with Multiple Parties (Suppliers and Customers)Content When creating a Sell enterprise contract to be used for billing, We are able to add onl…
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How to setup SLA for Project Billing to pick up Accounting ?Summary: Business memo lines as part of the AutoAccoutning setup and same is not available in Project Accounting. We need to define SLA fro AR to pick up Accounting from…
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How to create a Labor schedule for each payroll elements for an employee?Summary: How to create a Labor schedule for each payroll elements for an employee? Scenario: We have multiple payroll elements for each employee like Element1 for Insura…
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(HXT-1665020) contact your time and labor manager"Summary: "your time entry profile settings dont permit you to create a timecard for the selected period. (HXT-1665020) contact your time and labor manager" Getting the a…