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Project Management
Discussion List
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What tool can I use to mass upload projects in Oracle Cloud prroject financial managementWe are converting a new company into our Oracle system and we need to do bulk upload of the projects in project financial management. What is the best tool to do that? W… -
Billing schedules in Project BillingHi, How & Where can we define Billing schedules in Project Billing based on the below requirement of "Need to bill it to customer in installments" from Projects
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Moved: 24B CREATE SUPPLIER CONTACTS FROM CONTRACTThis discussion has been moved.
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the bind variable {PARAMETER.Buyer} is not valid (FND-2580)Summary: Getting error 'the bind variable {PARAMETER.Buyer} is not valid (FND-2580)' Content (please ensure you mask any confidential information): Version (include the …
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Can a contract Type be changed on a contract which is activated and revenue and invoice is generatedSummary: Can a contract Type be changed on a contract which is activated and revenue and invoice is generated? Content (please ensure you mask any confidential informati… -
Project Costing DFF - Unable to clear value in user defined Unit DFF when project is blankWe are using the Project costing DFF on the Expense Report Line. We have fields to enter the Project Number, Task Number, Expenditure Org and Unit field. The unit field …
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KPI notify PMI have a requeirment where we only want one single KPI to notify the PM and not both KPIs which are associated to the project. Is this possible? In the reporting setup o… -
Accounting for Mass Adjustment - TransferSummary: Where is the accounting rules found for when this option is used? Content (please ensure you mask any confidential information): When we use this option it is n…
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Budget creation error A resource assignment already exists for this resource task combinationI have a requirement to create multiple currencies budget , but whenever I add a resource in multiple currencies I get the error below noting that I have enabled the Mul…
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While runjing the process of Generate Invoice for Intercompany, we are getting the error.Summary: We have the set ups done for Intercompany transaction for Contract Invoices. The transaction was identified while running "Identify Cross charge Transactions" A…
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expenditure organisation is not populating while doing requisation in R12while doing requisition, expenditure organization is not populating automatically.
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The value of the attribute Bill-to Site isn't validSummary: Hi Team, We are getting errors when trying to create a Project Contract. We see the Bill to Site and Ship to Site information are available in Fusion. Endpoint:…
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Create project with the same (duplicate) "Project Name" and "Project Reference"Hello, Is it possible to create a project with the same "Project name" and "Project reference"? We have many projects existing in the system with the status "Draft", and… -
Submit Expenditure Batch for Approval from ADFdiIs there a way to automatically submit an expenditure batch from the Excel ADfDI or via a process?
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Project Performance Dashboard - Not able to see the features Like Project Budget, Project Costs etcHi, We created a custom role in which we provided all necessary privileges and assigned to a custom user but still we are unable to see the data of basic features like M…
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Automated process to submit the Expenditure Batch in Project Costing.Summary: Client is using project cost approval workflow. Cost is uploaded using FBDI and ADFDi . Once cost is uploaded one has to go to Manage Expenditure Batch under Pr…
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Why is a project cost showing up as uninvoiced?Summary: During 24B testing, after creating invoice and payment, a project cost is still showing as uninvoiced. The invoice is posted and the payment is processed. I hav… -
Bill Hold PO Receipt until AP matchedIs there a way to automatically place a PO receipt on bill hold until the AP invoice is matched?
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Ability to mass upload Award funding pattern using FBDISummary: We have over a 100 awards and more than 250 projects. Is there an ability to mass upload the funding pattern for each award using an FBDI rather than create one…
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Approach to retrieve the value "5000009" from the string 01-4211002-00000000-0000-CH10-0000-5001044-Summary: I used the below, but it is giving syntax error. Can some one please assist and provide me corrected query SUBSTRING( "GL Account"."Concatenated Segments", LOCA…
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How to implement project status approval to project manager for specific country?Summary: There's an enhancement raised by a client where they want to send the project status approval to the project manager for a specific country only. Content (pleas…
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Make Task Number Non-Editable on Manage Financial Project PlanMake Task Number Non-Editable on Manage Financial Project Plan. Using pagecomposer task number input field not available to make it read only after creation and change i…
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Be able to book Project expense report without being a member in projectSummary: Dear All, Is there a way we can configure so that all employees can view all projects to book project expenditures, currently project number is visible only to …
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Is it possible to populate associated project number in Contract header DFF ?Summary: Hi, We have One to one association between contract and project. Now we have created a DDF at contract header level which is currently a free text field where w…
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Automatically add resources on incurring actual amounts is not working for not planned exp. typeSummary: We have an issue when loading actual costs deriving from good receipt as actuals are added as financial resources on the project forecast, while customer would …
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Award overview -Supplier invoice showing 0Summary: Hi Team Award overview Page -Commitment details are showing , but Supplier invoice amount = 0 Content (please ensure you mask any confidential information): Ver…
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WACS ERP Integrations POETI have a requirement to interface requisitioning and procurement information from Work & Asset Cloud Service (WACS) to Oracle Cloud Procurement, but the integrations do …
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Burden cost can't be calculated because the burden schedule version Version 1.1 isn't built.Summary: During the creation of Project template for a sponsored project, while trying to create costs for project facing the error "Burden cost can't be calculated beca…
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Create Accounting - Link to Manage CostIn the Create Accounting output, there is a reference to manage costs and the transaction number is present. Is it possible to link to the Manage Cost User Interface for…
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Project TAD uses one account to create BCEA budgetary control funds check for Raw and Burden CostsClient has absolute budgetary control for project related transactions set to funds check both BCEA Budget and PPM Budget. Client is recording burden costs as a separate…