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Project Management
Discussion List
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How to get the Project clearing account cleared for sales order lines with projectSummary: How to get the Project clearing account cleared for sales order lines with project Content (please ensure you mask any confidential information): When we have a… -
For the CCC, we would like to understand the impact of reversal of Percent Spent Revenue. SpecificalSummary: For the CCC, we would like to understand the impact of reversal of Percent Spent Revenue. Specifically, could you please confirm the implications on the followi… -
I cannot see projects on the Project Management screenSummary: Despite assigning the user as a member of the project, you cannot view it on the Project Management screen. I log in with the username Brenda but cannot view th… -
project manager name not showing in project overview screenSummary: the person is assigned as project manager in project resources but still cannot find him in project overview screen, also effecting on PO workflow approval. Con…
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Intercompany Revenue - Not able to see Contract Line in LOV while creating EventSummary: I have a scenario where I have to create a Global Intercompany Contract Example - Contracr - INT03 Invoice Method - Intercompany Transfer Invoice Revenue Method…
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How to define and apply procedures on Billing Extension?Summary: Hi, We have a unique project requirement where the customer is invoiced only when the supplier sends his invoice to the business. The supplier invoice will have…
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We've trying to unprocess cost facing below error.Summary: I’ve attached the error screenshot for your reference. The error message is as follows: Error Message 1: The transaction didn't pass budgetary control validatio…
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Is there a way to disable budgetary control for transfer order when cost is imported into projects?Summary: Is there a way to disable budgetary control for transfer orders when costs are imported into projects? We see these transactions fail when import costs to proje…
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DFF not visible on 'Create Nonlabor Costs for Third-Party Applications' ADFDII have created a new DFF by the name of Purchase Order (Attribute6) however it's not visible in the ADFDI template for Nonlabor Costs. The DFF is enabled and deployed. T…
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auto reversal of cost on actual monthIs there a way to have the auto reversal of the project expenditure batch cost on the actual month instead of the next following month? This is just specific for travel …
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Unable to generate burden costsSummary: We have a business requirement calculate burden costs on labour cost transactions and we would require burden costs to be created as a separate line so we can c…
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PPM Billing OffsetSummary Billing Offset WhitepaperContent Hi, We have a business need to report UBR and DFR . As per my understanding Billing Offset and Billing Offset Adjustment Rule Se…
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Inventory Miscellaenous Cost is not generating Asset LinesSummary AP Invoice, Exp Reports and Manual Misc Cost are creating Asset Lines. But Inventory Misc Cost is not generating.Content PA period open for Mar, Apr and May. FA … -
Date value set in the Contract invoice header DFFI am attempting to create a Descriptive Flexfield (DFF) at the Contract Invoice Header level. However, when selecting the Date data type, no corresponding attribute colu…
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External Commitments not subject to Budgetary Control in ProjectsSummary External Commitments not subject to Budgetary Control in ProjectsContent Looking for inputs on any potential workaround / solution to address the following issue…
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Project Actual Cost decrease when create Miscellaneous IssueSummary: Hi All I have project and budget for it. Let say I need some materials for build a bridge. I create PR and PO for specific project and task. I do goods receipt …
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Project Invoice - Set Default Date and still able to do the back datedSummary: Defaulted the Release Date to the current date and still able to do the back dated if needed. We also tried to use the https://www.oracle.com/webfolder/technetw…
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Why can't change the budget control details for a active project?Summary: Why can't change the budget control details for a active project? Content (please ensure you mask any confidential information): This is an active project. But …
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Unmatched Negative Transaction and Reveresed Original Transaction Columns in R12 EBSSummary: Unmatched Negative Transaction and Reveresed Original Transaction Columns in R12 EBS Content (please ensure you mask any confidential information): Hi Team, In …
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Cost Budget not generatedSummary: Cost Budget is not generated even though I have resources assigned to tasks and the resources have rates, what to do next? Content (please ensure you mask any c…
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why the option "Send Information" disapper of the flow of the project approvalSummary: in a project flow the approver request information to the user in a project but after 4 days the notification disapper and the option "Send information" Disappe…
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Why are some financial plan types not available while generating budget versions?Summary: I create a new financial plan type but why I can't select it when generating bugget version for a project? Content (please ensure you mask any confidential info…
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Restrict Employees that can be added as Project ManagersSummary Are any of you aware of a way to restrict which employees can be selected as Project Managers?Content Hi team, Are any of you aware of a way to restrict which em… -
How can attachment be added to the invoice email approval notification?Summary: How to have the invoice attached to email appoval notification? Content (required): Hi, We noticed that when a contract invoice is submitted from approval (stan… -
Automatic Retention Event Not Generated Through Project Process ConfiguratorSummary: We have configured the Project Process Configurator in PPM to automate retention calculation based on the percentage entered in the Contract Line DFF. As per th…
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Is it possible update the Bill Set # in the Bill Plan on a Contract using FBDI, ADFDI, or REST API?Summary: Is it possible update the Bill Set # in the Bill Plan on a Contract using FBDI, ADFDI, or REST API? We are attempting to update the Bill Set Number on many cont…
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Need to disable a custom dialog box message generated when click on Expense item in MyexpensesSummary: Hi Team, There is an Custom popup message generated when clicking on Create expense item under MYexpenses. The popup message is appearing as a dialog box and wh…
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Default Value in Value Set based on SQL Query not auto-populated but user has to select.Hi All, We are trying to set up an Initial Default on a descriptive flexfield. We are trying to achieve it based on a SQL Query. The field to be defaulted is a Value Set…
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How to Bulk update contracts End dateSummary: Bulk update of Contract End Date. Content (please ensure you mask any confidential information): We have a requirement where we have to bulk amend the contracts…
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Invalid lowest resource for transaction Budgetary control validation errorSummary: Project related PR getting stuck in budgetary control validation with the following error "Invalid lowest resource for transaction" The budgetary control on the…