Project Management
Discussion List
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Where can i enter original transaction reference on WEBADI?Hi, While entering Misc. Costs on webadi with a negative amount I am being asked to enter the 'Original Transaction Reference'. I am not finding any column in the sheet … -
Contract invoice is not marked as paidSummary: We have a paid contract invoice which is not marked as paid in Contracts. Invoice in AR: Invoice in Contracts (or Unpaid amount is equal to the specific invoice…
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When creating capital assets, receives a Warning when clicking SaveSummary: When creating a capital asset and clicking Save receives a warning. The account derived by account rules cant be created or cant be accessed. Content (required)…
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Contract Approval based on rolesWe have a requirement to create some roles like Customer Care manager, and Delivery Specialist which should be assigned on the contract. And then those resources should …
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Custom role created by copying 'Project Manager' won't able to edit projectsSummary: Created Custom Role 'PM Backup' from copying seeded 'Project Manager'. After assigning this role to user, user cannot view/edit project details. Also, have crea…
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Column mapping: Burdened Cost in Receiver Ledger CurrencySummary: Please help in identifying the column mapping on fusion application to get the Burdened cost in Receiver Ledger Currency. Content (required): Please help in ide…
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Moved: Did You Know? Change CFDA to Assistance Listing Numbers with the User Interface Text ToolThis discussion has been moved. -
InterProject Reporting of Costs for Receiving ProjectSummary: Content (required): We are testing Inter-Project billing, including the ability for the receiving project to report on the source of transactions costed to thei…
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How to update default on screen columns selection for all users on MPP DeliverablesSummary: A user can alter columns displayed on Manage Project Plan -> Task Details -> Deliverables screen. Is it possible to preset and default the columns displayed on …
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We have a requirement to generate Credit memo from COntractWe have a requirement to generate a Credit memo from the Contract. But this credit memo should be a standalone transaction. So that means we don't want to update the eve…
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How to Create a CustomRrole Which Will Be Masking Of Rates And Labor Cost AmountsSummary: How to Create a CustomRrole Which Will Be Masking Of Rates And Labor Cost Amounts Content (required): I did remove the 'View Project Labor Costs' privilege from…
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Mutli Currency Invoice generation from a contractWe have a requirement to create a contract in foreign currency (other than ledger currency). And use the same contract to generate sales invoices in all foreign currency…
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How to post closed periods adjusted transaction in current period?Summary: We want to post all older transactions which have been adjusted in current period to be posted in current period only. Content (required): We maintain common PA…
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User unable to see/work on project on which he has custom project role- why?I tried adding a new team member to an existing project using a custom project role (linked to an enterprise role which has data security policy based on project access)…
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Contract revenue pot errorDear all I have created a project and a contract after issuing the invoice I went to generate the revenue then posting it when came to Post to ledger I got the error tha… -
Can we attach a document On the Billing event so it can be transferred to Receivable invoiceCan we attach a document On the Billing event so it can be transferred to Receivable invoice
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integration between PPM and inventory/assetsDear all kindly find the below I am doing an implementation of the PPM module the client is asking if we can integrate the inventory and the assets in the project for ex…
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How to transfer DFF from AP Invoice to Project CostWe have the requirement to collect some information apart from POET details on the AP invoice and that should get transferred to the Project Cost transaction. Could you …
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What are the lookup vaules for field ACCOUNTING_STATUS_CODE on table PJC_COST_DIST_LINES_ALLSummary: We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL.ACCOUNTING_STATUS_CODE Content (required): The values in this field are RPBNN,REBN…
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Ways to link Enterprise sales contract with the internal POWe are implementing InterProject billing functionality. So, the process starts with the Receiver LE raising PO with Receiver POET details on the PO Line. Now, provider L…
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Task Level Budgetary ControlSummary When likely this functionality will be available in fusion projects, I see a ER for the same and this is one major ask in Projects Control area.Content Currently…
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Control Budget getting created with period status as 'Available for Budgeting' for 0 USD amountSummary: Control Budget getting created with period status as 'Available for Budgeting' for 0 USD amount Content (required): We created a Budgetary Control enabled proje…
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Use Project Header DFF to drive approval routingUsing Grants and Project modules, where the goal is to allow a project administrator to have limited control over approval workflow for project related requisitions base…Michael Gibby - Huron Consulting Group 161 views 1 comment 0 points Most recent by Alexandru E.-Oracle -
Project Resource Management approval workflow based on Department HeadSummary: Project Resource Management approval workflow based on Department Head Content (required): Hi, We have a situation, where the PM & RM having Resource Manager ro…
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How to make Project Manager information mandatory for Projects?Summary: How to make Project Manager as a mandatory information for Projects for entire duration of project. Content (required): We have a requirement to make Project Ma…
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ApproveAdjustment Workflow (Manage Project Costs) - using Transfer and Create Mass AdjustmentSummary: Content (required): I have configured the ApproveAdjustment Workflow based on some criteria (specific amounts) to require approval when we use the Transfer func…
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SO in BU1 with SO line having BU2 (LE2) against the Project BU1 (LE1)- ErrorSummary: Sales Order in BU1 with SO line having BU2 (LE2) against the Project BU1 (LE1) - and An Error is raised when submitting the order. Content (required): Reviewed …
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How to delete a draft Concession Invoice?Summary: We have created a Concession Invoice (Credit Memo), which is still in Draft status and we would like to delete it, but the Delete option is grayed out. Content … -
How to populate 'Financial Physical Percent Complete' ?Summary: We do not maintain planned costs on 'Project Plan'. The amounts are directly entered in the budget and the financial project plan is used only for maintaining c…
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One contract, one line, two projects, two events....need one invoiceSummary: We have a contract with one line and two associated projects. We have created one event for each project. When running create invoice this results in two invoic…