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Project Management
Discussion List
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Higher Education Customers - Contract Deliverables & AttachmentsSummary: Need to know if there are Higher Education customers successfully using the Contracts Deliverables functionality and do the upload attachments? Content (require… -
Hide Manage Committed CostsSummary: One of our client has a requirement to hide Manage Committed Costs functionality in Project Costs work area. I have had a look at page composer and I believe th… -
FBDI Loader for Reporting RBSSummary: Is there a Loader File (FBDI) for the Reporting Resource Breakdown Structure? Content (required): An FBDI Loader exists for Resource Breakdown Structure Import …
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OTBI: Projects–Cross Subject Area Analysis–Real Time Subject Area is returning incorrect valuesSummary: A Dashboard using the Projects – Cross Subject Area Analysis – Real Time Subject Area is returning incorrect values for the Current EAC Cost. Content (required)…
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OTBI: Projects–Cross Subject Area Analysis–Real Time Subject Area is returning incorrect valuesSummary: A Dashboard using the Projects – Cross Subject Area Analysis – Real Time Subject Area is returning incorrect values for the Current EAC Cost. Content (required)…
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Award Close Date and 21C changesSummary: The Close Date in Awards functionality changed in 21C, "Expenditures can be recorded and controlled until the award close date, if the close date is available. …
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How do I send an email to the project manager when project status is ApprovedSummary: How do I send an email to the PM when the project is changed to Active status. In ProjectStatusNotificationApproval I see the option to for when Task Status is …
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Is there a way to link a receivables invoices, created in receivables directly, to a contract?Summary: If a receivables invoice is created first in AR and then would need to be tied back to a contract in Project Contracts would the system allow me to do the same?…
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Bulk update project organizationSummary: Content (required): We are trying to do a reorganization in Projects module and trying to update Project Organization using Manage Project and Task Organization… -
Why am I not seeing any data on 'Project Performance Reporting' dashboard?Summary: Hi, I have added a user as a Project Manager on a project and also provided the user the functional security privilege Manage Project Performance (PJS_MANAGE_PR…
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Getting Error PJC_CAP_NO_FULL_ACCT during Generate Asset LineSummary: We are getting the error PJC_CAP_NO_FULL_ACCT with the error message Asset lines weren't generated for one or more transactions that aren't accounted in final m…
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How to configure additional project billing attachment categoriesSummary: Where do I configure additional project billing attachment categories? Content (required): Version (include the version you are using, if applicable): Code Snip…
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System not deriving person rate for whom rates are defined.Summary: I am getting following error when trying to create a time card: The rates for the person have already been defined and entered in the system for whom the time c…
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Can Project Expenditure batch approval be triggered without batch submissionSummary: Project Expenditure batch gets approved after user uploads the batch using ADFDi file and clicks on Submit button in Manage Expenditure Batches screen. Can the …
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Capitalization error - Oracle DOC ID 2407044.1Summary: This month end close, we encountered the same exact issue as stated in the doc id above. The resolution we followed was also the same. We are interested in lear…
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Create project from Project Templates issueSummary: Create project from Project Templates issue Content (required): Hi Team, Im trying to create project from one of the source template ,But im not able view all t…
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Date Time Stamp is getting stored in UTC timezone and not client specific timezoneSummary: When we enter any project cost transaction, System captures the creation date in UTC time zone. We are in AEST format which is ahead of UTC by 11 hours. So when…
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Project Cost Adjustment Approval WorkflowSummary: Is there any documentation on Project Cost Adjustment Approval workflow? Is any setups required to enable this workflow? Who is the default approver? Is there a…
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API for SLA Mapping SetSummary: Is there a Rest API to update SLA Mapping Set Values. I know there is a FBDI to upload Mapping Set Values which can be used when the data volume is high. To upd…
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Project time entries and project expensesSummary: I understand Oracle Cloud has functionalities to restrict project time entries by team members in OTL. I will be interested to understand if this functionality …
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Wrong page being defaulted in Project Management work areaSummary: IN Prod when project managers navigate via Project Management work area to a particular project, the application defaults to "Manage Project Plan" whereas when …
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"Release All' Option is grayed out in Manage Invoices ScreenSummary: The release All feature has really not worked for our PAs any time, even if we follow the search criteria and other suggested details in the the support doc "Wh…
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Expense Resource- Expenditure Type comes as 'Financial resources'- why?Summary: I had added an 'Expenditure Type' as a expense resource for 'Project Execution Management' projects. When I had added these resources, the same were reflected a…
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Generate revenue and burden costs for PO Receipted in current period but with a future dated EI dateSummary: Our client have migrated a number of project related purchase orders with expenditure item dates into future dates based on expected delivery dates in the legac…
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Need to make the Project details mandatory based on the Selected Natural Account ValueSummary: Hi Team, Hope everyone is doing great. We have a requirement related to the Project Cost accounting, that whenever a user select a particular Natural account va…
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Separate Billing invoice for supplier cost and Labor cost under cost reimbursable billing MethodSummary: We have a requirement that the system should generate the separate Billing Invoice for the Supplier cost and Separate for the labor cost against the same Projec…
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Ability to Restrict project Invoicing based on the hard limit amount on a contractSummary: Ability to Restrict project Invoicing based on the hard limit amount on a contract Content (required): Hi Team, As per our business case, is there any way to re…
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Need details on how to capture the Status Change Event in Project Invoices in Oracle Fusion CloudSummary: Dear All, We have a requirement to trigger an OIC integration once the status of the Project Invoice (Contract Management -> Invoice) is moved from Approved to … -
Is there a way to send WorkFlow Notifications for Approved Budgets to all "Team Members"Summary: Budget Approval notifications should be sent to all Project Team Members Content (required): Currently we have Budgets Automatically approved, with notification…
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Project Numbering issueSummary: Not able to configure Project Numbering Content (required): Not able to configure Project Numbering . and not able to see to add details. Please let me know if …