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
-
Project costing and sales order: Capture Sales Order Issues in ProjectsContent Under the section: Capture Sales Order Issues in Projects, https://docs.oracle.com/en/cloud/saas/project-management/21b/oapjc/project-driven-supply-chain.html#OA… -
FBDI Project Cost UploadSummary FBDI Project Cost UploadContent I was uploading my Labour cost using FBDI method, after doing two uploads successfully, my next upload completed in error. The "L…
-
Consolidation of Project InvoicesSummary Is is possible to consolidate the multiple project invoices, it should be different projects and task for same customer?Content Hi Experts, Need your expertise o…
-
Prepaid (deposit) for PPM ContractSummary Prepaid (deposit) for PPM ContractContent Hi, Our client want to capture the deposit against contract so that when ever they bill for the Project contract the de…
-
Program Project Rollup FeatureContent Hi All, We want to create a Program which will help group multiple projects and help get a rollup details from the Program. Is there any functionality available …
-
Unable to view the specific BU in lov - Create EventsSummary While creating manual invoice events, we are not able to see the specific BU in lov,Content Hi Experts, We did all the below configurations for 301 BU. 1. Classi…
-
21B - Asset Line ConfigurationSummary 21B - Asset Line ConfigurationContent My team is reading through the new features that are coming in 21B and have questions about asset line configuration. We cu…
-
Need to create a custom role with view only access but Additional information icon not appearing inSummary Need to create a custom role with view only access but Additional information icon not appearing in viewContent I need to create a custom role with view only acc…
-
Issue Action Items: Add Acpplication composer functionalities to this areaSummary User will like to track additional information for each Action itemsContent Depending on the type of issue additional information may be required to be tracked i… -
PO Charge Account not matching Expenditure OrgSummary PO Charge Account not matching Expenditure OrgContent Looking for some assistance: when looking at the invoice and PO, on the PO distribution screen the charge a…
-
Person Rate and Discount OverridesSummary Person Rate and Discount OverridesContent Hello Team, Did any one of you worked on "Discount Overrides", Project Billing? We have a scenario, where in we on boar… -
Revenue release/Approve before transfer to GLSummary Project Revenue ApprovalContent Hi, we have requirement the user want to review and approve the revenue before it is accounted. if the revenue is incorrect then …
-
Projects Create AccountingSummary Projects Create AccountingContent After importing cost from Payables and generate the Create Accounting for Projects, The transaction is not accounted, and there…
-
MSP Integration: Synchronize option for only scheduling without cost informationSummary MSP Integration: Use MSP only for scheduling and not to import/export costContent Business Scenario: As part of project planning/execution, PMs are expected to p…
-
Createandassign assetSummary Createandassign assetContent The Createandassignasset excel sheet should the cost be entered for the project in the excel. I need some info on the function and h…
-
How to do bulk upload of Project Management deliverables and its association under project plan pageSummary How to do bulk upload of Project Management deliverables and its association under project plan pageContent Hi, We have a requirement that, for each and every pr…
-
How to upload bulk Issues into Project ManagementSummary How to upload bulk Issues into Project ManagementContent Hi All, Do we have any way to upload bulk project issues in the project management (in My work area)? Ca…
-
Project billing accountingSummary Project/Contract billing accountingContent hi, Can someone explain how the contract/project billing accounting works in cloud. I understand the concept of UBR/UE…
-
Subledger Period Close Exception ReportSummary Subledger Period Close Exception ReportContent I am seeing these transaction on the Sub-ledger exception report as per below table. 1. Does this means they were …
-
Professional Services - Billing by Monthly RateContent Hello, We have a professional services client that bills their consultants based on monthly rates. They capture hours which determines partial month billing. Is …
-
Conflict of Interest Field and Intellectual Property field on an AwardContent Hi Everyone, We are implementing grants and wanted to know if any of you are using Conflict of Interest and Intellectual Property fields on the award. We are try…
-
Invaid Cost DistributionSummary Invalid Account Error by Create AccountingContent Hello Everyone, I received "Invalid Acount" error while running Create Accounting program for Project Costing. … -
How to reconcile the OTL to Payroll to Project accountingSummary How to reconcile the OTL to Payroll to Project accountingContent Hi, We have a requirement to enter time sheet in HCM, that is giving feed to Payroll as well as …
-
OTBI report is not reflecting CostSummary OTBI report is not reflecting CostContent Whenever I generate a report created for project costing in OTBI , the output is blank, no data. I notice this is not t…
-
Migration of Project InvoicesSummary Migration/Conversion of Project InvoicesContent As part of conversion for open projects we need to migrate the existing invoices which are already generated for …
-
Billing Offset/ Deferred RevenueSummary Billing Offset/ Deferred Revenue workContent Hello All, Has any one worked on Billing Offset/ Deferred Revenue? Can any one please share me any document/guide me…
-
Clearing account reconciliation rules between awards and ARSummary Seeded clearing account functionality configuration to allow for reconciliation by the systemContent We are exploring enhancements to our environment and were lo… -
The feature of "Create Baseline"Summary The feature of "Create Baseline"Content From 20C, we know: "Use workflow for status changes" is enabled, [Submit] button displays. "Use workflow for status chang…
-
Is it Feasible to Open Project Period without opening GLContent Our Business has missed out opening the Project Period from DEC-20, the GL periods were opened and closed and the latest GL period open is Mar -21. Is it feasibl…
-
Set Cost as IndependentSummary Set Cost as IndependentContent Where is the option to Set Cost as Independent in Projects, I need to upload a reversal. Please assist.