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Project Management
Discussion List
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Is there a BICC data store that contains the Expenditure Type to Account MappingsSummary: Is there a BICC data store that contains the Expenditure Type to Account Mappings Content (required): We cannot find a data store that contains this information… -
create a new project organization that is not an HCM departmentSummary: For the first time, we need to create a project and task organization that is not an HCM department. I need Oracle's help in answering the following questions..…
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Customization of columns on ADFDI/FBDI is possible in Cloud or notSummary: In Oracle Cloud world,Customer does not want certain columns in FBDI/ADFDI utility and we need to know if we can modify the columns in FBDI/ADFDI utility to mak…
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Contract invoice exception - currency on projectSummary: Exception: "You must enter a valid currency on the project and finalize invoice acceptance." Content (required): Hi, We noticed the below exception/warning in t… -
Is there any project level chat option available to chat with team members?Summary: Is there any project level chat option available to chat with team members? Content (required): Version (include the version you are using, if applicable): 23A …
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Difference between PJC:All and PJC: Expenditure Batch contexts in Project Cost Collection FlexfieldSummary: What is the difference between PJC: All and PJC: Expenditure Batch Contexts in Project Standard Cost Collection Flexfield? Content (required): We are unable to …
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How to cascade visibility on Projects based on Project Organization Classification / Dept HierarchySummary: We have rolled up "Manage Projects in Organization Hierarchy" to Project Administrator job role in order to achieve the following requirement: I have a hierarch…
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How to make certain expenditure types to be capitalizable and certain ones not capitalizable.Summary: How to make certain expenditure types to be capitalizable and certain ones not capitalizable. Is there any workaround to implement this? Content (required): Ver…
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How to schedule Generate Revenue process?Summary: We have scheduled generate revenue process to run every two hours. In the Generate Revenue process the from date and to date parameters are mandatory. In the to…
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OTBI Report Showing Budget Measures for All TasksHello, I am trying to create an OTBI report that shows the following Tasks for a project starting with the "Project Control - Budgets Real Time" but when I add the Budge… -
Single BU referring to multiple legal entities - creation of project templates and projectsSummary: Business has single BU, referring to multiple LE1, LE2, LE3 and LE4. while creating project templates, LE defaults with the associated BU, how to change it diff…
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Bank Account for the business has been not updated in Payables>>Payments tabSummary: Bank Account for the business has been updated in Expense Manage Bank Account task and it was not reflect in Payables>>Payments tab. Content (required): Since t…
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EPS element by delegate/EPS element by owner analysis not displaying hierarchy dataSummary: After Creating EPS element assigning delegate and assigning projects under it, when we run the EPS element by delegate/EPS element by owner analysis- these do n…
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Project Billing- Can we release invoice automatically after approvalSummary: Hi, Please confirm if we can release the invoice automatically after approval in Project billing? Content (required): 22D Version (include the version you are u…
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Is there a limit on number of projects funded by an Award?Summary: Hello Experts, With my current client, one award is funding multiple projects. Customer wanted to know if there is a maximum limit on the number of projects fun…
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Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed CosSummary Committed Costs showing on Project Control Budget Balances report but is not in Manage Committed Costs PageContent We have committed costs showing in the Project… -
How to allow PR/PO/AP Invoice after Grant was expiredSummary: for some fed grants, agencies are allowed to incur the expenses like PR/PO/AP invoice after it is completed (like they give 90 days period for Counties to put r…
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OTBI Report for Manage Unprocessed Cost Area in ProjectsSummary: I am trying to create an OTBI report to extract all the Cost available in Manage Unprocessed Cost area (Projects) where most of the Columns are extracted. (I am… -
Recalculate labor cost must credit the Cost center value from original debit lineSummary: I have created this rule to ensure a recalculation of labor cost will credit the Cost center value from original debit line And I have assigned it to Event Clas…
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Cross-Charge within same LE, Different PEOSummary: How to apply a transfer price on a cross-charge between departments within the same LE Content (required): We have an interesting requirement from a customer, w… -
Unable to Close Project due to Committed Cost - Result of Supplier InvoiceSummary: We are unable to close a project due to committed cost which is a result of a small dollar amount ( -
Transaction Control include/exclude flagSummary: In projects, on the transaction control level, there's an include/exclude flag. Does anyone know where this is field is held in the sql tables? Everything I've … -
Workflow not behaving as expected when adding a new Principal Investigator in our ProjectsSummary: When PI terminates and we add a new PI (set up as resource etc.) to project awards - the workflow doesn't go to the newly added PI and we are not understanding …
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Custom Report example for PPM Allocations ?Summary: Custom Report for PPM Allocations ? Content (required): Hello I would like to create a custom report for PPM Allocations, will you please share with me the tabl…
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Hide Project Task and other Project Fields on RequisitionSummary Our Customer wants to have only Project ID field on Requisition and Hide all other Project FieldsContent At present, when Requester fills in Project Id then Task…
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Need to mandate Award fieldsSummary: On Edit Award Details UI: Navigation: Grants Management --> Awards--> Edit --> UI opens up for Edit The requirement is that the fields Award Type and Award Purp…
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Time cards going back to Entered statusSummary: Every month, time cards seem to revert back to an Entered status after submission. Then they need to be manually picked up and re-submitted. But we have not bee… -
Ability to track workorders for smaller tasks under a project/program as for e.g.: track workordersSummary: Ability to track workorders for smaller tasks under a project/program as for e.g.: track workorders and vendors mapped against workorders issued for a particula…
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Import Costs error with User-Defined exceptionSummary: Import costs ends in error and all transactions in interface has fund alert message "Budgetary control validation is successful and there are no control budgets…
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Maintain a Single Source of Truth for Project Team Members and Labor ResourcesSummary: Is it recommended or necessary to opt in to this feature? Content (required): Our implementation has been live for almost 2 years now but we aren't opted-in to …