Category 35
Discussion List
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Can we use project contracts for recurring billing?Summary: Is there a way we can use project contract for recurring billing? Content (required): One of my customers who implemented project contracts has a requirement to… -
Is there any way we could implement an workflow approval for the total invoice value (including tax)Summary: Hello, We would like to understand if we can customise the BPM task called "InvoiceApprovalHumanTask" as to take into consideration not just the net invoice amo…
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Clarification on Specify Default Expenditure Item Date for Supplier Cost Transactions Profile OptionSummary: We need clarification on the some of the 4 options for this Profile Option Content (required): There are 4 Options Transaction accounting date (Payables account…Peggy Sangiorgi-Oracle 208 views 6 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Do other organizations update CFDA Programs list ?Summary: Do other organizations update CFDA Programs list ? CFDA Programs list configured in Setup and Maintenance> Grants Managements Grants Foundation > Manage Catalog… -
how to drill back from invoice distributions to invoice linesSummary: we are trying to view the Invoice details from Projects Costs API. where we have the invoice distribution id in projects cost API. Content (required): how can w…
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Projects workflow optional routing to PMSummary: Content (required): We have varying requirements for workflow approval of project-related AP invoices and expense reports. Some business areas want these projec…
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Projects workflow optional routing to PMSummary: Content (required): We have varying requirements for workflow approval of project-related AP invoices and expense reports. Some business areas want these projec…
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Project unit name changeSummary: Project unit name change impact Content (required): Hi We have configured project units, project templates and have converted multiple projects under this proje…
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Funds Available for Project BudgetsSummary: Content (required): Our client needs to be able to report on funds available for their Project Budgets. We are not enabling Budgetary Control for Project Budget…
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How to get current session/User LanguageSummary: we have created a value set values based on TL tables. how to include the condition for the language. Content (required): Table type Value set is created based …
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Can I use Cost Adjustments REST web service to change Raw Cost Debit and Credit Account numbers?Summary: I want to change the Raw Cost Debit account number and Raw Cost Credit account number for processed costs using REST web service for Cost Adjustments Content (r…
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Is there a way to mass update/change a Project Manager other than using APIs?Summary: We have a project manager leaving the organization who is tied with hundreds of projects. How can we quickly change this person and update with a new person? Co… -
Intercompany in Projects- Multiple Providing Orgs to associate on a contractSummary: Intercompany in Projects- Multiple Providing Orgs to associate on a contract Content (required): Hi Team, I have scenario for Intercompany process to associate …
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Project Budget version having the same start date and finish dateSummary: Project Budget version having the same start date and finish date Content (required): Hi Team , We have an issue when trying to create project budget from Impor…
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How do we cascade project end dates to task end dates?My setup on the project template is as follows: Project Plan Type: Roll up task dates to project is uncehcked. Tried setting the following as cascade project finish date…
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same access and reporting access as if they were the Project Manager.Summary: same access and reporting access as if they were the Project Manager. Content (required): Hi All, I am working with a client who has the need for a second indiv…
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Unable to see all Expenditure Type classes in Rapid implementation sheetSummary: Unable to see all Expenditure Type classes in the Rapid implementation sheet Content (required): Version (include the version you are using, if applicable): Cod…
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Creating a Negative Rule In WorkflowSummary: In the Project Expenditure Batch Approval Workflow, a number of rules have been created to correctly route Notifications. These rules are based on the Batch Nam…
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Cost Performance Index & Schedule Performance IndexSummary: Cost Performance Index & Schedule Performance Index Content (required): We have setup CPI & SPI in the system and couldn't find the out put Version (include the… -
Budgets issue when loading from Import Project Budgets FBDI templateSummary: Budgets issue when loading from Import Project Budgets FBDI template Content (required): Hi Team, I m facing Issue with Budget creation while loading through FB…
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Report for project related transactions from GLSummary: Report for project related transactions from GL Content (required): Could you pleas suggest for all the project related transactions we will able to extract dat…
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Generating Invoices - Billing CyclesSummary: Content (required): Our billing cycles are based off of a 5-4-4 calendar, where contracts are grouped into week 1-4 billing cycles. These cycles are based on mo…
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We have requirement to club events as different Invoice lines for the invoice created on ContractWe are using Amount based invoicing method. So, on the contract and a particular contract line billing events will be created with the billing amount to create a sales i…
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Amount Based Invoice and As Incurred Revenue MethodSummary: Question: Is there a workaround that allows a user to combine Amount Based Invoice with As Incurred Revenue? I know that MOS Note 1545881.1 states that the vali…
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Impact of PPM w.r.t changes in COA structureSummary: Impact of PPM w.r.t changes in COA structure Content (required): Hi Team, What will be the impact in PPM area , if there is a change in COA structure. I mean Pr…
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Event Conversion with Exchange Rate type UserSummary: How to convert Events with Exchange Rate (user defined) or both Project currency amount and Ledger currency amount Project currency revenue and ledger currency …
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Rehired employee details not showing in Person field of Task Transaction controlSummary: Content (required): An employee is rehired today with the same person number and with today's date as hire date. In Project labor cost override, the newly creat…
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Extract 'Person Name' in Invoice.Summary:We are developing a invoice where we wanted Person Name For Labor Cost transaction in the Invoice. But we dont see any Column related to Person in PJC_COST_DIST_…Shashank Verma-Oracle 32 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
How to roll up task percent complete to summary tasks of Project management based on weight on PPM?Summary: Task percent complete are rolled up based on effort, according to https://docs.oracle.com/en/cloud/saas/project-management/22c/oapjs/how-project-progress-is-cal…Wilromar Benevides 31 views 3 comments 0 points Most recent by Wilromar Benevides Project Management