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Project Management
Discussion List
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Its doable or not to create a Custom ESS Revenue Generation Process!Summary: Create Custom ESS Revenue Generation to generate revenue for specific event types. I created a custom process, but when I generate revenue the revenue is genera… -
Do you know why it is not possible to output all of Contract with OTBI?Summary: Do you know why it is not possible to output all of Contract with OTBI? I tried to create report for Contract with Subject area: Prjects-Cross Subject Area Anal…
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How can attachment be added to the invoice email approval notification?Summary: How to have the invoice attached to email appoval notification? Content (required): Hi, We noticed that when a contract invoice is submitted from approval (stan… -
One doubt related to PPMSummary: When i created projects in ppm . i have taken user as project manager in that project . That user is getting project manager role by default. Is there is a way …
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Do you know why it is not possible to output all of project with OTBI?Summary: Do you know why it is not possible to output all of project with OTBI? I tried to create report for Project with Subject area: Prjects-Performance Reporting Rea…
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Is there any other way to break the journal batch coming from the Project module?Summary: Is there a way to create different journal batch for the journals coming from the Project module? Content (required): Version (include the version you are using…
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Event amount and description are allowed to be updated for events with allow adjustment checkedSummary: It allows to update the event amount and description to the processed events (Invoice and revenue recognized) when the allow adjustment flag is checked at the E…
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Cannot create a Budget as Manage Project budget is disabled. What could be the possible reason?Summary: Content (required): Manage Project Budget and Forecast are disabled. Version (include the version you are using, if applicable): Code Snippet (add any code snip…
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Convert Current and Original Budget versionsI have a requirement to convert both the current baseline budget details as well as the original baseline, however, I am not able to see these columns in the FBDI. Do I … -
Project Cost AccountingSummary: Project Cost Accounting Content (required): How to transfer cost from one project to the next in Projects(provide steps/path/whitepaper) When project cost is tr…
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I am getting error while creating project requisitionSummary: Below is the error message. Please assist Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets th…
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Earmarked and unearmarked funds in Oracle fusion grants managementSummary: I've noticed that the standard functionality in Oracle Grant Management supports earmarked funds, but not unearmarked funds. Are there any recommended workaroun… -
How to clear a commitment related to a cancelled PO?Summary: PO had been received and invoiced. Receipt was corrected to zero and the PO was cancelled but invoice was not moved off the PO. PO is still showing ordered amou… -
Is there a way to make Events not editable or locked for users once the invoice is processedSummary: Contract Management: Is there a way to make Events not editable for users once the invoice is processed or the invoice status is changed to "Approved" or "Relea…
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Revert Budget status from Current Baseline Status to Working or Current Working BudgetSummary: We have a requirement where where in budget status needs to reverted back to current working budget or working budget which already baselined. Is there any REST…
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PRJ SLA Journal Entry Rule Set - CBS column must have a segment rule now to work properlySummary: In the original setup of the subledger journal entry rule set, the CBS column did not have any segment rules assigned for all of the journal line rules. Through…
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Moved: PRJ SLA Journal Entry Rule Set - CBS column must have a segment rule now to work properlyThis discussion has been moved. -
List of fields from project billing that is transferred over to AR Invoice data modelSummary: Is there a way to obtain a list of fields from project billing that is transferred over to AR Invoice data model following invoice generation process. I'm keen …
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Events "Allow Adjustment" functionalitySummary: Can any restrictions be made to the "Allow Adjustments" functionality on events Content (required): In our organisation we have a current business process (R12)…
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Cascade the change in Start date/ End date in the Project header to team membersSummary: We have a requirement to cascade the start date end date changes at the project header to the Team members associated with the Project. Content (required): Vers…
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Restrict Projects LOV (Standard Cost Collection DFF) in Purchase order based on Legal EntitySummary: Hi, We have a requirement of when the user chooses a Legal Entity (driven based on the Deliver to Location), the projects listed in the POET information should …
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Moved: Are you able to assign a resource the Contract Administrator role for multiple Contract Orga…This discussion has been moved. -
Project costing DFF in payable invoice lineSummary: Does import costs ESS job in projects automatically transfer custom Project Costing DFFs entered in payable invoice line to an expenditure item in project costs…
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DFFs in Process ConfiguratorSummary: Has anyone used DFF's in process configurator? We have a business case where we store financial metrics in a project costing DFF and would want to use this data…
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Import Invoice Quantity from Payables Invoice to ProjectsSummary: We have several non matched PO invoices we code directly onto projects. Typically we would populate the Invoice Quantity field in invoice distributions screen. …
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Derive Budget Account from Imported or Adjusted Cost in TAD rulesSummary: Is there a way to derive budget account from the imported or adjusted accounts? Content (required): We have budgetary control at Account level. We would like de… -
For approval notification of multiple resource nomination, can it be Action Required instead of FYI?Summary: For approval notification of multiple resource nomination, can it be Action Required instead of FYI? Content (required): I have tried changing the Response Type…
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Limitation on the number of tasks for a project?Summary: Hello we are looking to use OTL to book time to project and task for presales initiatives by opportunity. There are 20-30 thousand active opportunities at any g… -
DFF accounting source is failing create accounting in project costingSummary: Requirement is to restrict parent values from COA value set in DFF attribute and we had the condition in place to restrict the parent values but the accounting …
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Leaf TaskHi while capturing the cost I am getting this error "You can't charge to this task because it is not a leaf task" Can you please explain it?