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Project Management
Discussion List
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Use Labor Rate And Burden Calculation without Posting to GLI have a requirement to use the project module to record project only labor cost and burden but without posting to the general ledger. I believe I have exhausted all opt… -
Sequence of Jobs to allow Inventory Costs to be imported into ProjectsSummary: Sequence of Jobs to allow Inventory Costs to be imported into Projects Content (please ensure you mask any confidential information): Hi, I have gone into Suppl… -
Can we allocate an costs on multiple assets through any ADFDI, FBDI or some other waySummary: Hi, Is there any way to load costs directly to asset ? -
By default, the resource extension request is being sent to pool owner.By default, the resource extension request is being sent to the pool owner instead of the default staffing owner. Is this a standard functionality?
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Process 'Generate Revenue' - where are the defaulted dates derived from?Summary: When I start the Process 'Generate Revenue' frrom-date is defaulted to a date about 3 months from today and to-date is always last month: Where are these dates …
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Want to import project plan, but giving while loading file to interfaceSummary: Hi Team, I want to import project plan for a new project and for existing project too but failing to import at the very first. Content : While importing project…
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Is there a way not to account Cost?Summary: Client would like the External Cost, not to be accounted. as those are already accounted in GL. Is there a way to tag cost not eligible or not to be captured in…
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PO cancellation is not releasing the committed cost in to projectsSummary: PO cancellation is not releasing the committed cost in to projects Content (please ensure you mask any confidential information): An Approved PO raised against … -
OTBI Report to show Resource ,Project and allocated hours by month and WeekSummary: Business had requirement to show OTBI Report using Project Resource Management Subject area where to show the Total assigned hours by Month and Week for Resourc…
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Supplier Payment MilestonesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to make project fields non-editable after the project is approved?Summary: We have a requirement wherein once a project is approved, users should not be able to make changes to project fields such as Legal Entity, Product Capital, JIB.…
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Is there a bulk import process to automate import departments and labor rates to erp project costingHi, I have an API with departments and labor rates that we want to import into project costing through an OIC integration. Is there a bulk import process to do this?
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Project ApprovalSummary: Project Approval Content (please ensure you mask any confidential information): Project budget is crated with approval group A and B. Approval group A, consist …
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Moved: ProjectDetailsDFFThis discussion has been moved. -
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… -
How can I invoice a contract only through the generate invoices option?When sending the invoice generation process for a specific contract xxxxxx, the system also generated a credit note for a contract 21925. In the log I found this: Get_El…
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Configure Labor Schedule Version Approval Workflow to Route to Project-Specific IndividualsOur institution is currently implementing the Labor Distribution (LD) module, and as part of that implementation, we are looking to configure a Labor Schedule Version Ap… -
Can we restrict the project asset split percentage to 100%Only .Summary: Can we restrict the project asset split percentage to 100%Only . As per the current system functionality the split % can be set more than 100 as well The custom…
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"Manage Project Invoices" functionality within our Oracle Fusion Project ManagementSummary: I am writing to inquire about the "Manage Project Invoices" functionality within our Oracle Fusion Project Management. Specifically, I am interested in understa… -
Expenditure Type Name is same but Expendi rate is different as per Customer site in Project BillingScenario: --------------------- One customer has different site but there is different site has different rate and Service charge for particular Expenditure. Expenditure… -
How to include attachment in workflow notification which is attached in the Project budget screenSummary: Approver required to see the attachment(which is attached in the 'Manage Project Budget Screen') in Financial Plan version approval Workflow notification. It is…
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REST API for - Next Allowable StatusSummary: looking for a REST API /LOV to get Next Allowable Status for a project Content (please ensure you mask any confidential information): looking for a REST API /LO… -
Workaround for Transferring Project Invoice to Receivables using Standard linesHello Experts Anyone here had this similar challenge on moving Project Invoices to Receivables. The current setup is as below In Receivables Auto Accounting Rule the Rev…
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How can we add a Key performance indicator that will take (sales-purchase) formula ?Summary: How can we add a Key performance indicator that will take (sales-purchase) formula and compare it to the actual budget ? I can add the KPI with Thresholds but I…
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Error change Planned finish Date Project TaskSummary: error 'You can't update the selected tasks because project-related transactions exist outside the specified dates for one or more tasks. (PJF-2236593)' when cha…
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Is there a process for bulk uploading these source lines into the allocation ruleSummary: Hi Team, We are facing challenges with Oracle out-of-the-box functionality when it comes to handling the following scenarios: 1) We have a requirement to create…
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Project Organisation's manager in BPM rule for Project status Approval. Is any way for it?Summary: We have a Requirement to use, Project Organisation's Manager( place holder in Manage department's - Manager section). Need to use this resource for Project Stat…
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How to apply HOLD on Project Invoices at header, line and distribution level using REST API ?Summary: Hi Team, We have a requirement to apply HOLD on Project Invoices at header, line and distribution level using REST API. We are looking for respective REST APIs …
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Invalid attribute "TaskName" in the payload.Summary: We are creating the revenue budget using rest api and below is sample payload for the same however when run the post service we get the follow error. Is there a…
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Use Contract information for Accounting - Project Billing->AR transactionSummary: Is it possible to control transaction accounting for an invoice from Contracts (Project BIlling). Like this Account Rule: The condition does not seem to work ' …