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Project Management
Discussion List
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Invoice Generation in project level but expecting the system to split the amount equally in all taskSummary: Invoice Generation in project level but expecting the system to split the amount equally in all tasks as per the revenue budget associated with it. Content (ple… -
Personalize Program Management through SandboxSummary: Is there a way to personalize Program Management screen with help of Sandbox or should we do it via Visual Studio builder. Content (please ensure you mask any c… -
I would like to know more details on GEN AI Feature: Project Planning.Summary: Is this an upcoming feature or future release feature? If it is an existing feature any customer has implemented it. Any detailed documentation on how to enable… -
How do I see the asset name in PJC_PRJ_ASSET_ASGSSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Business Unit LOV shows all BUs while creating awardsSummary: Hi Team, We have created a custom role from Grants Department Administrator role to incorporate the award organization hierarchy. We are now able to restrict th… -
Is there an HDL bulk upload file or API to add projects from Project Org Tree to Nonlabor Resrc OrgsHi, I have an automation that takes new departments and classifies them as Project Task Owning and Project Expenditure Orgs then adds them to the Project Org Tree. I nee… -
Program status List of Values are not showing upSummary: Create Program→ 'Status' shows empty and unable to proceed further and create the program Content (please ensure you mask any confidential information): Version… -
Occring unknown error when it is classified as project and task owning organization.Do you know this error about Manage Project Organization Classfications? I imorted Project Organization Classfications with HDL in and Production Environment for some re… -
Is there a functionality in Oracle that can show which roles have the Project Accountant role?Summary: I am currently looking for a way to find roles that has the Project Accountant role. Please see example under the Billing Specialist role: So I want to know how… -
How to capitalize staff labor costs with a standard rate schedule using aDFDI?Summary: Requirement is to capitalize staff labor costs for overtime/extra project worked on by using a rate schedule for standard position. Content (please ensure you m…
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I do not see the project budget in the Dashboard and in the reportsSummary: I do not see the project budget in the Dashboard and in the reports already generate the "Update project performance data process" Content (please ensure you ma… -
Absolute budget control in cost burden through projectsSummary: Activate absolute budget control for projects. When costing through project templates, you want to charge additional costs. How does absolute budget control wor… -
When submitting a Budget, approval is hitting 2 rules. An autoapprove, and matrix rule.Summary: I created a matrix rule, just like below. Rule number, Budget Cost Greater Budget Cost Same or Less Than Level of Approvals Required 1 0 50,000 Manager of the r… -
How to stop system from calculating burdened amount for project budgets?When setting up a project budget, if the resource being budgeted is enabled for burdening then the system calculates the burdened amount for the budget using the burden … -
How can precision be set for Quantity on Project Costs?Currently when inputting Quantity in Project Costing (e.g. via FBDI) it will round to 3 decimals. I have found information about precision for the cost amount, but canno… -
SLA condition with multiple sources and documentsSummary: Content (please ensure you mask any confidential information): Hi, I am creating a PPM SLA journal line rule where I am trying to include a condition for multip… -
Contract Std Invoices only to get Auto Approved. We have working BPM rule for cancelled invoices.InvoiceApprovalAMXruleset: Summary:Standard Invoice Auto Approval If InvoiceApproval.invoiceTypeName is "Standard invoice" THEN it should get auto approved what are the … -
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… -
How to assign a user exchange type to the creation of a budget version?Summary: I need to make a budget in different currencies but using the "User" exchange rate. When selecting the exchange type "User" it does not allow me where to captur… -
Expenditure Type DFF not working properlySummary: Expenditure type DFF (based on Research Type projects) was created on Manage Expenditure Type form. The expectation was when user select Research Type in requis… -
How to control the contract line amount no less than the associated project funded amount?Summary: How to control the contract line amount no less than the associated project funded amount? Content (please ensure you mask any confidential information): Versio… -
Is there any system control on contract line and associated project funded amountIn Enterprise Contract Management, is there any system control on the contract line associated project funded amount and the contract line amount, like we cannot associa… -
Update Contracts using Visual Builder fails - LOV_OverallRiskCodeSummary: We have 900 contracts which needs an update. We need to extend the contract and contract line start and end data and funding amount on the contract line we need… -
Query or Joins to link Project - Task - Contract informationSummary: Query or Joins to link Project - Task - Contract information Content (please ensure you mask any confidential information): Hi, I want to extract Project Contra… -
Does anyone face this error The item master organization on the contract must match the item validatSummary: i am trying to transfer the invoice from the contract to the receivables and iam used the type of line is item,project and this error appears with me '' The ite… -
Read only access to manage labor schedules in oracle cloudSummary: Requirement to restrict access to view labor schedules for the support team. Can anyone please let me know if this can be done? Content (please ensure you mask … -
Does Labor Distribution allow modification of project segments?Summary: We can use cost collection flexfield to add additional filters and use custom value sets to validate project segments in Procurement, Payables etc. Haven't seen… -
If there are uninvoiced receipts and if we finally close the PO what would be the impact on accountsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
We finally close the PO what would impact the accountsIf the PO ordered amount is more than the invoiced amount and if we finally close the PO what would impact the accounts. -
Interproject Billing with Sponsored Receiver ProjectHello, I have been trying to test interproject billing and was able to get it to work between non-sponsored provider and receiver projects. Provider and receiver project…