Category 35
Discussion List
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Build Burden Schedule - Any API or Ways to Automate this?Summary: Hi, Is there a way to automate this 'Build Burden Schedule' process (API, FBDI, etc), instead of clicking the button everytime we need to change the Build Statu… -
Project Descriptive Flexfield Attribute 1 not searchable in source- SLASummary: Hi, I am trying to add the segment: Project Descriptive Flexfield Attribute 1 as a source while defining mapping rules. I have already done this association/act… -
Is there any possibility to add a DFF to project team members?Summary: Hello, Is there any option to add a DFF to the project team members tab? Thanks, Cristina Content (required): Version (include the version you are using, if app…
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Project Cost Allocation Break downSummary: We are trying to find if there is a way to get a break down of transactions used in Project Cost Allocation process. Please see below screenshot showing cost al…
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What is the Analysis name (and path) of Progress Infolet of Project Management Infolets?Summary: The Existing Report Path shows no Analysis name on Edit Content (entering on Sandbox). I entered Sandbox and Edit pages, but nothing is shown on "Existing Repor…Wilromar Benevides 31 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Work Type in Project Expenditure Batch Approval PayloadSummary: Wanting to create a validation on the Work Type (IS NOT NULL) as Expenditure Batches enter Approval Workflow Content (required): The Work Type is not a mandator…
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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…
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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 211 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…