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Project Management
Discussion List
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DUNS to Unique Entity ID (SAM) Transition in Oracle CloudSummary: Will Oracle be including the transition from DUNS to Unique Entity ID (SAM) in their future updates. Content (required): In the US, DUNS numbers will not be use… -
Project Contract Invoice Approval Notification - Is it customizable?Summary: Content (required): Can we customize Project Contract Invoice Approval Notification? I believe as of 22A, this functionality is not available for this. Version … -
Link existing assets to projectsSummary: In our latest release it should be possible to link existing assets to projects. This is perfect for our implementation, where projects and assets are loaded in… -
How does the Burden Schedule Override work?Summary: How does the Burden Schedule Override work? I tried creating a Burden Schedule Override at the project level. You get the option to: · Assign the schedule to ne… -
Which job role will give access to 'Manage Sponsors' in Setup and MaintenanceSummary: Which job role will give access to 'Manage Sponsors' in Setup and Maintenance Content (required): We need to grant user access to Setup and Maintenance > Manage… -
Inventory Issue to Projects not going through Funds Checking in ProjectsSummary: Inventory Issue to Projects not going through Funds Checking in Projects. I have a project with budgetary control. And the budgetary control set up is as follow… -
Difference in Transfer price basis in Rule and Amount type in ScheduleSummary: Do you think that the product should allow revenue as basis in rules with cost as the amount type in schedules? Let me know in case any thing is missed in the d… -
How to link more than one LE to a ProjectThe requirement is to link a Project to more than one LE having the same ledger. For example, a Marketing campaign in the EU will conduct certain programs in different E… -
Expenditure batch with Accrual Flag set to "Yes" creating 2 entries on Project costing pageSummary: Expenditure batch with Accrual Flag set to "Yes" creating 2 entries on Project costing page Content (required): Hi Team, I would like to get clarified on the Mi… -
Generate One project event to one Project InvoiceSummary: As per of migration we need to migrate each event need to be migrated single invoice. Content (required): There are multiple event for the same contract and pro… -
Can I add custom fields using Page composer and do some calculation on basis of those valuesSummary: There is a requirement to store Units on the Project and use that information on the Contract line level and Event level. Let's say on a Project there are 100 u… -
Project Budget Conversion - Error - you can't baseline the budget because there is no active PMHello Experts, Would like to know you views on how we can handle this scenario where Projects are uploaded using FBDI successfully having a PM whose Hire date, Assignmen… -
How do I Cost a Manual JE to a Project?Summary: Interdepartmental JE to record Project-related Expenditures Content (required): I need to post a journal entry to charge my PW department for parking passes on … -
Changed/Updated/New Project Task Owning OrganizationSummary: Update to Project and Task Organizations when a new Project Task Owning Organization Tree has been created Content (required): We have created a new Project Tas… -
Table Validated Value SetSummary: We have created a table validated value set with bind variables to use in Project Costing Details DFF. Even though the SQL query is retrieving data correctly, I… -
Transaction sources: Import TL transactions without ratesSummary: Hi experts We must import Time and Labor transactions without having rates available. We will at a later stage have rates available and will have the transactio… -
Ability to Manage Tax on Project InvoicesSummary: Ability to Manage Tax on Project Invoices Content (required): Hi team, As per our business requirement as a project centric organizations. Is there an ability t… -
Unable to find Override Account option in Manage Projects Costs -> Costing -> View AccountingSummary: Unable to find Override Account option in Manage Projects Costs -> Costing -> View Accounting Content (required): Unable to find Override Account option in Mana… -
Ability of Recurring invoices on monthly basis in Project Contract managementSummary: Ability of Recurring invoices on monthly basis in Project Contract management Content (required): Hi Team, Is there any Ability of Recurring invoices issued to … -
Ability to Desktop Integrator in Tools MenuSummary: Ability to Desktop Integrator in Tools Menu Content (required): Hi Team, As per oracle, if user having IT Security Manager role should have access to all the fu… -
Dependency between Financial Project Plan and Project BudgetSummary: Using Project Financial Management: Financial Project Plan and Project Budget Content (required): I understand that if I create Project Budget, the information … -
Supplier Invoice not interfaced to ProjectsHello All, We are trying to import Supplier Cost from AP (Concur expense in AP) using the standard interface to Projects (running import cost with source as Payables) bu… -
Ability to track Planned units and sold Units on a projectSummary: Ability to track Planned units and sold Units on a project Content (required): Hi Team , Is there any ability to store information about units like Planned Unit… -
Inconsistencies with Update Project Performance Data (UPPD)Summary: Update Project Performance Data (UPPD) is not working in below scenarios. 1) Cancel Purchase requisition via REST API. 2) Delete external commitment in Projects… -
Set Reporting Period in Cloud?Summary: In EBS, as part of the Month End Process, there was a step to Set Reporting Period. This would entail setting the current Open Period as the Reporting Period. I… -
How to create 53 Weeks Calendar plus Adjusting PeriodSummary: We have a requirement to have a PA Weekly Calendar with 53 Weeks plus Adjusting Period. How can we address that? If I create a calendar with the Period Frequenc… -
Route Project Status Approval Notification To A Project Resource instead of Project Team MemberIs it possible to route the project status approval notification to a project resource instead of a project team member? We currently were able to route the project stat… -
External commitments and accountingSummary: We are creating external commitments using REST API in project costing module. To create accounting for external commitments what is the recommended approach? C… -
Commitments created using REST API is not performing funds checkSummary: We have created external commitments using REST API. However REST API is not doing validations for funds check in budgetary control environment. What is the exp… -
How to update Tree Name, Version in Project Accounting Business Function?Summary: Please suggest how to update the tree information for Project BUs? Content (required): We completed the setup Project Accounting Business Function for our Proje…