Project Management
Discussion List
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ERP event - Budgetary Control at the Project Task or Lowest Resource Level - June 12th, 9am PTRegistrations are open for the event Budgetary Control at the Project Task or Lowest Resource Level - Deep Dive If you have questions for this event, please post them he…
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ERP event - Milestone Billing and Revenue Recognition, July 24th, 9am PTRegistrations are open for the event Milestone Billing and Revenue Recognition If you have questions for this event, please post them here or ask them during the live se…
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Requirements for the integration of Contract Projects between EPM and Project Management?Summary: Oracle Development is seeking customer input regarding the addition of Contract Projects to the out-of-the-box integration between EPM Planning and Project Mana…
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Moved: Did you know? Subledger Accounting for Project Financial Management WhitepaperThis discussion has been moved.
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Moved: Did You Know? How to use Project Management REST APIs with PostmanThis discussion has been moved.
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Moved: Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis discussion has been moved.
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Moved: Did You Know? Use OTBI to find database tables and columns that hold transactional dataThis discussion has been moved.
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Unable to load Organization Tree due to error "Business object must appear in the file'Summary: Unable to load the Organization Tree due to the error shown below. Please suggest what needs to be fixed in this case. Even though after passing the Discriminat…
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In what scenarios should transaction accounting definition defined for Project with Budgetary CntrlSummary: In a scenario when control budget is enabled at GL level and Project Budgetary control is also enabled, what is the use of setting up TAD for Project Budgets?
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What circumstances result in a cost displaying in the Unprocessed Costs queue vs the Exceptions?Summary: What circumstances result in a cost displaying in the Unprocessed Costs queue vs the Exceptions queue? Is there a list of the error messages that determine when…
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Trying to load burden expenditure type classes via FBDI but see not finding template that allowsSummary: Trying to load Expenditure types with "Burden" expenditure type class, already "accounted in 3rd party application" via FBDI template but Trx Source not allowed…
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Schedule Generate Borrowed & Lent Amounts report with Process Through Expenditure Item Date as nullWe have scheduled the Generate Borrowed and Lent Amounts program to run daily, the program is not considering the date as sysdate when the expenditure item date is set a…
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How does Oracle determine the Invoiced Status and Revenue Status of an expenditure?Summary: How does Oracle determine when the Invoiced Status and Revenue Status of an expenditure is Fully Invoiced/Fully Recognized? Is it if the dollar amount of the ex…
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How to default Year to Date and Estimate at Completion in Project Performance DashboardSummary: When using Project Performance Dashboard, for each region (e.g. Costs), users may select the View option to add in Year to Date (YTD) and Estimate At Completion…
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Is there any configuration from where we can generate the Program Number in ProgramSummary: Is there any configuration from where we can generate the Program Number in Program. If not , is there any other workaround Content (please ensure you mask any …
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Concern related Target Utilization functionalityCan we increase the Display range from 13 week to 1 year on Resources Manager Dashboard. Also can we configure or view resources target utilization based on operational …
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Update project organization on cost generated from expense reportA project related expense report was submitted with the wrong project organization. The expense report was approved, paid through A/P and imported into Projects. The gen…
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Ability to plan Labor Burdened cost on Project Budget versionsSummary: Ability to plan Labor Burdened cost budget on Project Budget versions Content (please ensure you mask any confidential information): Hi Team, As per our busines…
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Deletion of Project Resources not reflected in PJT_PROJECT_RESOURCE_HSummary: Deletion of Project Resources not reflected in PJT_PROJECT_RESOURCE_H Content (please ensure you mask any confidential information): Hi all, I'm deleting a proj…
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Bulk FBDI approach for updating the Contract lines(Updating Associated Projects and Internal BillingSummary: Updating Associated Projects and Internal Billing Details on Contract Lines Overview We are trying to update the associated projects and internal billing detail…
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Not able to see transaction account definition task under project financial managementHey Folks, Can anyone tell me why I am not able to see Transaction Account definition task. is that due to any miss in offerings enablement or any other issue. Thanks, S…
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Project statusSummary: Notification not seen when project status changed. Content (please ensure you mask any confidential information): Tried using ApprovedProjectFYI for getting not…
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Re-submit adjustment for mutliple costs at once.Summary: We have 1000+ expenditure items that have failed transfers over a period of time. They were not acted upon earlier, we are now asked to clear all the failed tra…
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Possible to disable the Auto-Generate Current Working Version when the forecast approvedSummary: We do generate from "Project Plan Type" and once the Forecast is the system automatically generates a new forecast with the "Current Working" version of the For…
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Contract Invoice exception - Issue with Supplier SetupSummary Exception: The primary supplier site for the supplier assigned to legal entity X is inactiveContent We have checked the supplier setup and site assignments and e…
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Transaction Currency in the Project Plan isn't supported by the ProjectI am trying to enter forecast. When I am entering the forecast amount and saving the changes, it's throwing following error - Navigation: Projects → Project Financial Ma…
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Assigning a Single Asset to Multiple Projects in Oracle Fusion – Is It Possible?Summary: From a business perspective, projects may share resources or jointly fund a single asset. However, Oracle Fusion typically aligns one asset with one project tas…
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Generating multiple invoice lines for a single cost line with multiple burden lines complicates ARCSSummary: When generating cost reimbursable invoices, a single cost line with multiple burden lines results in the creation of an invoice that contains multiple lines or …
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Manage Project User ProvisioningSummary: what will be the impact of turning off "Project User Provisioning"? Content (please ensure you mask any confidential information): now we have Project User Prov…
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Build New Organization Burden Multipliers - missing organizations in the parameterSummary: We are unable to find several organizations in the parameter: We do have several orgs with '(22': Example: What to do? Content (please ensure you mask any confi…
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how to add approvers for project code creationHow can we add additional approvers for project code creation? Currently we are just using a single approval when the project code is submitted for approval. Once that p…
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Importing cost error - PJF_CAL_RCV_EXT_NO_ACTV_GLSummary: Content (please ensure you mask any confidential information): Trying to Import an AP invoice which was accounted on 2024-10-01, getting below error: The receiv…
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Create OTBI Report for Project with it's Expenditure Type and costSummary: Title: How to Create an OTBI Report in below Table Format for Projects Hello Oracle Community, I’m looking to create an OTBI (Oracle Transactional Business Inte…
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hide old project forecast versions and only current working project forecast version visibleI want to hide all the previous project forecast versions and only current working project forecast version should be visible on UI. How can we hide all the previous pro…
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Project Costing - Batch description empty in the table PJC_EXP_GROUPS_ALLIn our company we created a custom project transaction source "Spreadsheet" and document "Accounting Journals" in order to book manual accruals on project level. We want…
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Unable to create New Project or Duplicate ProjectSummary: Unable to create New Project or Duplicate Project. Following errors are displayed - Create New Project Error - A new project or project template can't be create…
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Is it possible to create Debit Memo transactions when generating invoices from contract events?When I generate invoices through the transfer of billing events from contracts/project to AR, invoices of the type specified in the 'Billing' tab of the contract are cre…