To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
Old Reminder Emails resent After Months/ Year After Approval CompletionSummary: Reminder emails are resending to approvers months/ year after action has already been completed Content (please ensure you mask any confidential information): H… -
Can I make journal entry changeable with information of Billing Event?My customer bill multiple times for bills generated from a single Contract Line. So, different journal entries need to be generated for Bill in advanced and Usual Billin… -
Project Costing Identify adjustments in Manage Project Cost PageSummary: In a given Project if a user wants to see only costs which all are adjustments. How can they view the same in Manage Project search Page? Content (please ensure… -
Organization Hierarchies and Classifications Impact on Cross ChargeHi All, Could you please let us know is there any linkage between Manage Organization Hierarchies and Classifications and Cross Charge functionality. Actually currently …
-
OIC Business event for project creation or updatesSummary: need OIC business event for project creation or updates Content (please ensure you mask any confidential information): Hi, we have an integration requirement to… -
How to use SLA rules to generate Project Number COA segment in billing offsetSummary: Project number is CoA segment, and is needed for project related transactions Content (please ensure you mask any confidential information): Client uses PPM Mod…
-
how to automate intercompany for project between different legal entitiesSummary: If the PR is set up in a different LE than the project company code, is there intercompany rules available to automate the intercompany transaction to move the …
-
Default the project owning organization in the PR/PO expenditure orgSummary: Is there a way to default the project owning organization in the PR/PO expenditure org field when project task is selected? Content (please ensure you mask any …
-
Unable to share the cost between two business unit in oracle Fusion Projects and GrantsSummary: Hi Team, We have created the award and project details for Business Unit 241 and enabled the cross-charge functionality at the task level. As per the business r…
-
display days of the week in project planSummary: Customer needs to see days of the week in the project plan to ensure that specific tasks are ending on a specific day of the week. Is there configuration to do …
-
Conditional on being tied to a project in Contract Approval Workflow(BPM).My customer want control that only projects for which a contract has been created are charged cost. So I'm wondering if we could make related projects a condition in Con…
-
Job Set table for Job Schedule TypeSummary: We need to find the table that contains the Job Sets for a Job Schedule Type so that we can build a list of values. Content (please ensure you mask any confiden…
-
How to enable Capture labor cost for project cost with out Time and Labor setup?Summary: The implementation project does not has Time and Labor functionality, and it needed to capture labor cost for projects cost. Content (please ensure you mask any… -
Why incorrect EAC, Actual, ETC amount in Project Forecast?After generating a new forecast, the actual, etc, and eac revenue amounts are wrong. In EAC revenue column, the amount that it shows is the actual revenue because when c… -
Moving the Contract Line DFF to Line Type LevelWe have DFF at contract line level and the requirement is to move this DFF at Contract Line Type. Could you please let us know moving the DFF from one place to another i…
-
Can I Import Supplier Invoice for historical data directly into projects costs without Accounting?Basically my requirement is that customer wants to import data for closed invoices from their previous system (non oracle) into Projects cost which are supplier Invoices…
-
How to do invoicing in PPM based on Timesheet entered in OTLSummary: Hi Experts, I have a requirement of generating invoices based on timesheet entered in OTL. How can i achive this. Cost is imported to projects once timesheet is…
-
Cannot edit project status in Manage Financial Project SettingsProject change status button was not visible eventhough there is Project Admin and Project Manager Role.
-
Project Billing, split the total amount into three different AR Invoice amount and date.Objective: Totaling $9,000 in the Project Billing module, I like to split into three different periods and for three different amounts, rather than a single invoice for …
-
Contract type LOV is not coming in Manage Grants Management Business Unit Implementation OptionsSummary: While doing setups in Grants Management, in Manage Grants Management Business Unit Implementation Options Task, Contract Type LOV is not coming under default Aw…
-
what are the tables where i can find project and its accouting detailsSummary: Hi , I want query or table names from which i can pick projects inofrmation of accounting like GL_date ,Account number,Account description. I am attaching the s… -
Can we exclude non-recoverable tax from project costs for Capital ProjectsSummary: Content (please ensure you mask any confidential information): Our client has a requirement to only import non-recoverable taxes from Supplier Invoices into Pro… -
Project Task start and end dates not getting updated with FBDISummary: Content (please ensure you mask any confidential information): Recent release of 24B and 24C list attributes of Project Tasks which are updatable using FBDI. Ta…
-
Number of Resources in Manage Project ResourceSummary: Do we have any limitation to assign employees (Number of employees/Resources) in Manage Project Resource page Projects—>Project Financial Management—>Manage Pro…
-
Terminated Employees in Manage Project Resource pageSummary: Business need to assign terminated employees with allocation %, but not able to search/review Terminated employees in LOV. Eg: If employee Terminated 31-Aug-24,…
-
Create a project Sub Task Using Rest APISummary: Create a project Sub Task Using Rest API Issue Content (please ensure you mask any confidential information): Hi, I need to create a project sub Task using Rest…
-
Created an invoice with Project cost collection flexfields,need ability to updateSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…
-
REST/SOAP api to get project budget approval workflowWe have a requirement to submit project budget approval workflow via integration. Is there any REST/SOAP api to achieve this.
-
Can I disable approval workflow for Project Contract Billing?Can I disable approval workflow for Project Contract Billing? My customer doesn't need approval for Project Contract Billing, so I would like to disable approval workflo…
-
Using context driven DFF for Subledger Accounting RulesIs it possible to use a context driven DFF configured on a Project Level to derive the value on one of the chart of account segment when creating accounting for project …