Category 35
Discussion List
-
Getting Error PJC_CAP_NO_FULL_ACCT during Generate Asset LineSummary: We are getting the error PJC_CAP_NO_FULL_ACCT with the error message Asset lines weren't generated for one or more transactions that aren't accounted in final m…Navaneeth TechM 151 views 10 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Bulk update project organizationSummary: Content (required): We are trying to do a reorganization in Projects module and trying to update Project Organization using Manage Project and Task Organization… -
Project Cost Adjustment Approval WorkflowSummary: Is there any documentation on Project Cost Adjustment Approval workflow? Is any setups required to enable this workflow? Who is the default approver? Is there a…
-
Why am I not seeing any data on 'Project Performance Reporting' dashboard?Summary: Hi, I have added a user as a Project Manager on a project and also provided the user the functional security privilege Manage Project Performance (PJS_MANAGE_PR…
-
Capitalization error - Oracle DOC ID 2407044.1Summary: This month end close, we encountered the same exact issue as stated in the doc id above. The resolution we followed was also the same. We are interested in lear…
-
System not deriving person rate for whom rates are defined.Summary: I am getting following error when trying to create a time card: The rates for the person have already been defined and entered in the system for whom the time c…
-
Can Project Expenditure batch approval be triggered without batch submissionSummary: Project Expenditure batch gets approved after user uploads the batch using ADFDi file and clicks on Submit button in Manage Expenditure Batches screen. Can the …
-
Project Expenditure Batch Approval notification should be sent to SupervisorSummary: Project Expenditure batch should be approved automatically but notification should be sent to user's supervisor Content (required): Project Expenditure batch is…
-
Wrong page being defaulted in Project Management work areaSummary: IN Prod when project managers navigate via Project Management work area to a particular project, the application defaults to "Manage Project Plan" whereas when …
-
Generate revenue and burden costs for PO Receipted in current period but with a future dated EI dateSummary: Our client have migrated a number of project related purchase orders with expenditure item dates into future dates based on expected delivery dates in the legac…
-
Date Time Stamp is getting stored in UTC timezone and not client specific timezoneSummary: When we enter any project cost transaction, System captures the creation date in UTC time zone. We are in AEST format which is ahead of UTC by 11 hours. So when…
-
Project time entries and project expensesSummary: I understand Oracle Cloud has functionalities to restrict project time entries by team members in OTL. I will be interested to understand if this functionality …
-
API for SLA Mapping SetSummary: Is there a Rest API to update SLA Mapping Set Values. I know there is a FBDI to upload Mapping Set Values which can be used when the data volume is high. To upd…Navaneeth TechM 232 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
Expense Resource- Expenditure Type comes as 'Financial resources'- why?Summary: I had added an 'Expenditure Type' as a expense resource for 'Project Execution Management' projects. When I had added these resources, the same were reflected a…
-
Need to make the Project details mandatory based on the Selected Natural Account ValueSummary: Hi Team, Hope everyone is doing great. We have a requirement related to the Project Cost accounting, that whenever a user select a particular Natural account va…Chandan_Kumar-Oracle 21 views 2 comments 0 points Most recent by Chandan_Kumar-Oracle Project Management
-
Ability to Restrict project Invoicing based on the hard limit amount on a contractSummary: Ability to Restrict project Invoicing based on the hard limit amount on a contract Content (required): Hi Team, As per our business case, is there any way to re…