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Project Management
Discussion List
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Purchase Receipt transfers to Projects via Cost Management but not updated with AP InvoiceSummary: Purchase Order receipts are transferred into Projects via Cost Management after receipt transaction processed through 1) Transfer Transactions from Receiving to… -
End of Fiscal period Bill CycleSummary: Is there a way to define a bill cycle as the end of fiscal period, i.e. Last Friday of (April, May, July, August, October, November, January and February) Last …
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How to See Projects with Current StatusesSummary: Hi All, we would like to see the All the projects with current statuses or with given parameter. Could you please let us know how to check this.
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The trans isn't recog for rev bc the trans date is beyond the contract line start- end date range.Summary: Hi PJB_INELG_CNT_LINE_DT - The transaction isn't recognized for revenue because the transaction date is beyond the contract line start and end date range. I'm s…
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How to send Project details to GLSummary: Hi All, We have a requirement from client where we do not have a project segment at COA but in GL they want see the project/task related information. Please let…
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How to create a Project only for TimesheetSummary: Hi All, We have a requirement where we create an internal project and this should allow only for timesheet entry and shouldn't enter the cost against this proje…
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control project dff behaviorSummary: when project is active, prohibit DFF edit when project is draft, enable DFF edit Content (please ensure you mask any confidential information): https://us.v-cdn…
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What Process Populates the Projects Essbase Cube?Summary: What process should be run to initially populate the essbase cube and/or keep it updated and what parameters should be used? Content (please ensure you mask any… -
Schedule Create AccountingI would like to schedule Create Accounting, is it possible to auto derive the End Date as it is a required parameter through scheduling? -
Draft invoices in projects are rejected with duplicate invoice numberSummary: When Draft invoices are created in Oracle Fusion Projects the invoices are rejected with an error duplicate invoice number Content (please ensure you mask any c…
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Duplication of asset value even when sending "Y" against field"Is this an FA Asset?"during migrationSummary: Hello, We are migrating project asset and asset lines associated with assets. The file contains both as built and estimated asset details on it and we are migra…
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Assign Resource more than once to same task in Project Budget - different date rangesSummary: Content (please ensure you mask any confidential information): Hi, For Budget entry, our customer wants to assign the same budget resource (e.g. Labour, Materia… -
project personalizationSummary: We want to default value for selectOneChoice type of LOV, but with the help of page composer we are unable to default value for LOV. Content (please ensure you …
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REST API to create or update Project Descriptive Flexfields at the template level in Oracle Cloud?Summary: Hi Community, Is there a REST API to create or update Project Descriptive Flexfields at the template level in Oracle Cloud? Any guidance or documentation would …
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Is there any Rest API or Webservice to create/update Manage Asset Locations..?Summary: Need to create asset locations under Setup and Maintenance→Manage Asset Locations. Content (please ensure you mask any confidential information): Version (inclu…
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Uploading Labor Rates in ProjectsSummary: Uploading Labor Rates in Projects Content (please ensure you mask any confidential information): If we are using employee rates, how do we upload rates for 8,00…
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Where/What table is the Participant in Manage Project Change Order?Summary: We are currently Implementing the Manage Project Change Order and currently testing the Approval workflow and I see that the Participant box is not showing all …
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Labor Distribution - Security Setting to View Labor Costs in Error Status OnlyIs there a Security setting or permission within the Labor Distribution Module to allow users access to view only labor cost transactions in "Error" status within the Ma… -
Project Costing Transaction SourceHi All, Is there a way to restrict Project transactions sources while creating transaction through Manage unprocessed Cost ? When we are trying to create transaction thr…
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Inconsistency with the values showed in About this recordHas anyone faced the below issue: Under Manage Project Costs> if there are multiple records and we check the about this record, it changes with the value and is not cons…
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prevent generate invoice process deletes draft invoicesSummary: is it possible to prevent the generate invoice process to delete draft invoices? Content (please ensure you mask any confidential information): if a draft invoi…
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Unable To Find The Budget Approval Email Notification Template PathSummary: Unable To Find The Budget Approval Email Notification Template Path I am looking forward to find the configuration path for budget approval email notification p…
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How to ensure we don't miss generating revenue?Summary: We have fixed fee/milestone and cost reimbursed invoices. Due to the design of Oracle we must run Generate Revenue by project to ensure the correct dates are in…
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MOAC Priv Name cannot be null; Initialize MOAC errorSummary: MOAC Priv Name cannot be null; Initialize MOAC error Content (please ensure you mask any confidential information): I duplicated the job Create Accounting for P…
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How to change the Reason of Change in the Manage Project Change OrderSummary: Currently implementing the Manage Project Change Order and one of the requirements is to change the Reason of Change. Is it possible to change the LOV of the Re…
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How to query TASK_IDs related to FA_ADJUSTMENTS table?Summary: Content (please ensure you mask any confidential information): I need to find TASK_IDs related to FA_ADJUSTMENTS transactions. Joining FA_ADJUSTMENTS and FA_ASS…
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UPPD without producing report ESS Process is running for more than 4 to 5 hoursSummary: UPPD without producing report ESS Process is scheduled on daily basis and it is running fine, completing in 60-90 minutes. But when we run this process during p…
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Fetching capitalized amounts against each cost transaction in project modueHi, We have a requirement to fetch and extract the details of capitalized amounts against each cost transaction. Currently in UI, we can see the total amount capitalized…
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Can someone share document /details about security features available in Project Management app?I would like to understand about buil-in or customizable security capability in Project Management SaaS application ? -
Automate FBDI Import ProcessHi Everyone, I'm here after some ideas to see if anyone has faced something similar and managed to automate the process. To give you some context, we do the following: R…