To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
CIP Asset Lines Transferred to FA New Costs Came InSummary How to updated costs/transfer new costs for capitalized assetContent We generated asset lines and transferred to FA. New costs came in. Can't find the process to… -
How to Incur Costs for Capital Projects and assign it to AssetContent Hello All, Can you provide the possible ways to incur costs for the Capital Projects and assign the cost to that Asset.. Thanks Anandh Version R13 ( 19D )
-
How to seup an intercompany Project through ContractsSummary Intercompany ProjectsContent Hello I would like to setup an intercompany Projects Contract , however I got an error message : The invoice classification and reve…
-
Attribute TaskName1 error when entering a Project Transaction onlineSummary Attribute TaskName1 error when entering a Project Transaction onlineContent We are sometimes receiving the attached error message when entering a new project tra… -
Functionality Differences Between Projects and Grants AccountingSummary Functionality Differences Between Projects and Grants AccountingContent Hi Everyone, Does anyone know of any documentation from Fusion of the differences between…
-
Time bound Project Invoice ApprovalContent Is there anyway, we can enforce a rule that if the project invoice is in submitted status for a certain period, then it will be auto approved. i.e. Lets say, an …
-
How to create a Transaction Source with the Document of ‘Commitment Source’Summary How to create a Transaction Source with the Document of ‘Commitment Source’Content How to create a Transaction Source with the Document of ‘Commitment Source’. W…
-
Loading Project Costs with an invalid Expenditure OrgSummary Loading Project Costs with an invalid Expenditure Org is no longer causing an errorContent Oracle Cloud Project Costing - Previously when Project Costs were uplo… -
REST API to update contractsSummary REST API to update contractsContent We have a need to bulk update contracts used in project billing and I would like to receive your thoughts. These are typicall…
-
Crediting Partially Invoiced TransactionsSummary unable to create a credit memo for partially invoiced transactionsContent Six invoices with partially invoiced transactions were released and interfaced with AR.…
-
R13 Can we generate a Credit Memo from Projects to ARSummary R13 Can we generate a Credit Memo from Projects to ARContent Hello I was wondering if I can generate a credit memo in Projects and then transfer to AR. Thanks fo…
-
Is Borrowed and Lent Cross Charges supported in Fusion Grants?Summary Is Borrowed and Lent Cross Charges supported in Fusion Grants?Content Is Borrowed and Lent Cross Charges supported in Fusion Grants? There is documentation in EB…
-
How to get the Project Contract invoices (conversion invoices) in 'Accepted' status without having aSummary How to get the Project Contract invoices (conversion invoices) in 'Accepted' status without having any impact in AR?Content Hi All, We are trying to convert Proj…
-
Consolidated AR invoice across contractsSummary Consolidated AR invoice across contracts from PPM CloudContent Hi, We have a need to create consolidated AR invoices from across multiple contracts in PPM Cloud … -
Manging grant sub-recipientsSummary Capabilities to manage grant sub-recipientsContent Hi, Does anyone have content on how Grants Management Cloud can help manage sub-recipient functionalities like…
-
Payment Requests - unable to charge Project information as part of Distribution Combination - ENHANCSummary I have a need to upload Payment Requests to Oracle Cloud and distribute the amounts to ProjectsContent I have a customer that has Project Costing and Billing as … -
Oracle Grants- Funding SourceSummary Oracle Grants- Funding SourceContent Hi Gurus, I am facing a typical situation in Payables & it is connected to Projects & Grants (Awards). We are trying to crea…
-
Generate Capitalized interest process is going into draft failureSummary Generate Capitalized interest process is going into draft failureContent When we run Generate Capitalized interest process is going into draft failure. Mainely b…
-
Problem with permission errorContent Hi, I'm trying use this SOAP API, but i got some error about permission, i'm using this service UPDATEDFFENTITYDETAILS. Have some privilage or role i need for my… -
Project Exceptions: expenditure failed project-level transaction controlsSummary The expenditure failed project-level transaction controls.Content Hi - we just implemented the import of time (hours) into Oracle Projects via FBDI, the majority… -
Expenditure Organization restriction in PRSummary Expenditure Organization restriction in PRContent When we select the Project number in Purchase Requisition the system should show only the corresponding Expendi…
-
How to determine when was a Project Name updated/changeSummary Brief guide on how to determine when was a Project Name updated/changeContent Good Day, Ver 19C Kind assistance. For special instances one of our clients needs t…
-
Provide access to Review Project Performance WorkareaSummary Provide access to Review Project Performance Workarea for Project administratorContent Hello, Using Project portfolio management cloud - Project financial manage… -
Is there a web service to get the expenditure organizations from a Project ?Content Hi All, please, Is there a web service to get the expenditure organizations from a Project ? Kind Rgds -
Has anyone used REST API to create project templates?Summary REST API to create project templateContent We are unable to create project template using REST API. It fails giving an error "missing ATTRIBUTE_NAME". Has anyone…
-
FYI..Timesheet imported to closed projectSummary FYI..New transactions are created in closed projectContent Please review and let me know if you are also facing same issue. And your thoughts. 1. Timecard for we…
-
FYI..Mass Adjustment for Transfer shows closed project in target project LOVContent Mass Adjustment for Transfer shows closed project in target project LOV. Till now no bug has been registered. PD has not replied yet. Will keep you updated. So, …
-
Reconcile Budgetary Control and Award BalancesSummary Looking for a way to reconcile budgets to award balancesContent I am looking for a way to reconcile the balances in my budgetary control to the balances in my aw…
-
Unable to create change Order for PO - "The project status doesn't allow you to create transactions.Content We are trying to create a change order for a PO and unable to process the change order- "The project status doesn't allow you to create transactions". We verifie… -
How can I edit Additional Information on the Manage Project Costs page?Summary How can I edit Additional Information on the Manage Project Costs page?Content I created a DFF to capture additional information on an expenditure item. I see th…