Category 35
Discussion List
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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… -
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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Award Project amountsSummary: Award Project amounts Content (required): Can you please help me with table name or query to extract amount on Manage Award --> Open award --> Financial Perform…Nidhi Chhajed 11 views 1 comment 0 points Most recent by Amrita Gupta-Oracle Reporting and Analytics for ERP
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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…