Category 35
Discussion List
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Projects - Project Manager Field as not requiredIf we have requirement to disable project manager field from required to not required. please confirm the solution of how to achive it ?Ashish Tralsawala 11 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
how to enable workplan versioning? is it possible?Summary: We want to have the workplan versions so we can have multiple workplan that we can update and choose from based from the planning we have. Content (please ensur…
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Credit memo for partial adjusted EventSummary: We have a requirement from Business to have credit memo generated from Contract. We adjust the event amount and in case of adjusting the event amount to 0 the c…
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Plan class in the Financial Project PlanSummary: In the Financial Project Plan, would like to know the functionality of the Financial Project Plan in the list of values of the Plan class as per the attached sc…
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How to expand the layout of import project costHow can I enlarge the table of the expenditure type box in ADFDI template?
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Task Number missing in Payroll Costing import in project CostingSummary: Task Number missing in Payroll Costing import in the project Costing Content (please ensure you mask any confidential information): Version (include the version…Kazi Rahman 21 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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How do we turn off capitalization for existing project task numbers?Summary : Whether it would be possible to adjust the Capital Interest process to exclude tasks eaxmple 20.01, 20.02, and 20.03, since they are technically marked as capi…Sanjana Soni 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
Project Billing Offset - Transaction Type ConfigurationSummary: To support project billing and the project billing offset, I understand that AR SLA debits receivables and credits deferred. To support the project billing offs…
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How to auto approve budget versions with respective cost when the change order created in the systemCould someone please advise on how to configure Project budget approval workflow, so that budgets are automatically approved when updated through a change order?
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While using Create Unprocessed Project Cost API, "Reserved attributes 2 to 10 should be empty" errorSummary: While using Create Unprocessed Project Cost API, "Reserved attributes 2 to 10 should be empty" error Content (please ensure you mask any confidential informatio…
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how to update Invoice Net Zero Flag in existing event based contract invoicesSummary: Credit memo for partial adjusted Event Content (please ensure you mask any confidential information): how to update Invoice Net Zero Flag in existing event base…
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Error records are getting deleted from table PJC_TXN_ERRORS while loading Project CostsSummary: Hi All, I am trying to load Project Costs using "Import Project Miscellaneous Costs" FBDI. When I submit "Import Costs" program , records are getting processed …
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How to restrict the project to specific moduleSummary: How to restrict the project to specific module like the capital projects should be seen only in the procurement module and the contract projects should be seen …
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Fusion tables / query that store Project Notes informationSummary: Hello All, Does anybody know what the Fusion tables are behind the Project Notes Screen, please? Or have a query that they can share please? My research keep on…
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You must add this class category to submit the project for approval.Summary: We are getting this message when creating any project from template. This comes up even though these categories are not mandatory. Content (please ensure you ma…
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Draft Project association to a Draft contractSummary: Can we associate a draft project to a draft contract? Content (please ensure you mask any confidential information): Version (include the version you are using,…
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unexpected accounting on project contract invoiceSummary: After creating an AR invoice from project contracts, the expected accounting entry (based on the documents and notes) on the invoice was Receivables (dr) Deferr…
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Cost Collection Flexfields to Restrict Project Number LOVSummary: Restrict Project Number LOV at PR line level to the Projects belongs to the Requester's Organization. Content (required): Using Cost Collection Flexfields, we w…User_2025-02-10-23-23-04-652 71 views 4 comments 0 points Most recent by Sonika Sharma Project Management -
Did You Know? Export Large Volumes of Project Costs to Excel EfficientlySummary Export large volumes of project costs from the Manage Project Costs page to Excel. Content You can export the search results on the Manage Project Costs page to … -
API Error: The transaction source document requires expenditure batch approval.Summary: Using REST web service to create an unprocessed cost using a transaction source with a document that requires expenditure batch approval ends in error Content (…
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Default Value in Value Set based on SQL Query not auto-populated but user has to select.Hi All, We are trying to set up an Initial Default on a descriptive flexfield. We are trying to achieve it based on a SQL Query. The field to be defaulted is a Value Set…
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Can we restrict access to projects by project unitSummary: Can we restrict access to projects by project unit? Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Is it possible to automate the bulk creation of Expenditure Types in Oracle Fusion?Is there a standard FBDI or API available to automate the bulk creation of Expenditure Types, assign Expenditure Type Classes and Assigned Sets, and add the AP natural a…
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oracle fusion PPM Intercompany cost sharingand revenue transfer processSummary: Need help on the process document for intercompany process Creating an intercompany process as POC. Did all the setups, created and intercompany contract in Pro… -
How Bill Set controls Invoice Generation, With out bill set we cannot generate Invoices?Summary: We have contract type, for which we are associating multiple projects (one project per one contract line) to one contract, and each contract line is having a se…
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Does Oracle intend to include the capture and publish project progress in bulk in future release.Client has a requirement to ''Track and Update Project Progress'' and Publish Progress for multiple projects in one go. They wanted not to do this manually.The Project m…Ivaturi Krishna Neeraja 11 views 2 comments 0 points Most recent by Alex D-Oracle Project Management
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Project Manager Assignment in Projects moduleSummary: We have recently noticed when a new project is added in system and assigned project manager to that project in security console that user name have project mana…
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Redwood timeline for ProjectsSummary: What is the expected timeline by when Projects will be on Redwood? Content (please ensure you mask any confidential information): Version (include the version y…
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Revenue distribution accounting has been transferred to GL at summary level rather than detailed.Summary: User has created revenue with different transaction numbers and with same (contract number, lines and project number), as per process revenue distribution accou…FerozKhan-Oracle 1 view 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Project Costing – Invoice Price Variance not transferring to ProjectSummary: I have a requirement to reflect Purchase Order Line costs on projects at the time of receipt. I have a Project Purchase Order configured to Accrue on Receipt. T…