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Project Management
Discussion List
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Can I control Receivables Account for Interproject invoices - Cost Center = Contract OrgSummary: Recievables Accounting for InterProject invoices are controlled by the Intercompany balancing Rules configuration. Can I control the Cost Center segment? I woul… -
Project Costing Mapping Set issueSummary: Project Costing Mapping Set issue Content (required): Hi Team, I would like to Derive accounting value base on the combinaton of Worktype and Service type assig…
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Moved: Did you know? Use OTBI to view error details for unprocessed costsThis discussion has been moved. -
Add Labor Against a non-HCM PersonIs there a way in Cloud to add actual labor hours / cost (costed/accounted in this case) to a non-HCM person; such as a Resource created through Manage Enterprise Resour… -
How does Transaction Control by Job and organization for the person work?Summary: How does Transaction Control by Job and organization for the person work? I don’t see any additional documentation on this except the following: And those field…
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Project Performance - Does not show Baselined Cost BudgetI created a new Project and FInancial Plan, periodic by named resource. I have successfully baselined a budget and updated project performance, but the budget informatio…
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Has anyone had issues with the Billing Offset due to inconsistent conversion data? How to fix?Summary: We are trying to rectify issues that prevent the Billing Offset from working properly are curious if others can share some perspectives on how best to resolve t…
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Project Process Configurator is not working as expectedSummary: Hello, I am trying to use the Project Process Configurator in order to get the following process done: I am having a 2 lines contract- one with free form , one …
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What determines if a cost transfers to Assets?Summary: We are trying to determine what logic decides if a project transaction will transfer to assets or will not transfer to assets. We have a document category that … -
How do we use retention billing functionality in Oracle cloudSummary: Content (required): In some awards, the sponsor retains some amount - say 10 per of invoice; They don't pay it and what they do is they have to track that reten… -
Project Resource Management approval workflow based on Department HeadSummary: Project Resource Management approval workflow based on Department Head Content (required): Hi, We have a situation, where the PM & RM having Resource Manager ro…
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Unable to create Table type DFF in Project ContractsSummary: Unable to create Table type DFF in Project Contracts (Values need to select from Contract Party contacts) Content (required): Hi, I have a requirement to config…
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What is the difference between Cost Reimbursable Revenue and As Incurred Revenue?Summary: What is the difference between Cost Reimbursable Revenue and As Incurred Revenue? Can someone please shed some light into what is the difference between Cost Re…
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Project Process Configurator Alias is NULLWhen attempting to configure a Project Process Configurator the Alias List of values is NULL, any ideas why? Thanks in advance. Esmeralda
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Project Process Configurator Alias is NULLWhen attempting to configure a Project Process Configurator the Alias List of values is NULL (specifically for Project Invoice and Project Revenue), any ideas why? Thank…
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How to use Project specific attributes for the Accounting derivation of AR InvoiceSummary: I want to use Project-specific attributes like Project Billing events, Project organization to derive certain segments (Natural account and CC respectively) on …
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Import CommitmentsI want to understand why is it mandatory to run Update Project Performance ESS before running Import Commitment, if i simply run Import Commitment without running UPPD w…
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Time cards going back to Entered statusSummary: Every month, time cards seem to revert back to an Entered status after submission. Then they need to be manually picked up and re-submitted. But we have not bee… -
Restrict view and use of Expenditure typeSummary: Hi team, We have 300 plus expenditure types which are tagged to reference data set. The user when creating the project related PO/PR/AP transactions is getting …
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Unable to see Project Cost Transaction detailSummary: Unable to see Project Cost Transaction detail Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippet… -
ADFDI loaded Cost Adjustments go directly to Unprocessed Costs and not Unreleased Expend BatchesSummary: When loading Cost Adjustment batches via ADFDI, the line items appear in Manage Unprocessed Costs page, and not Manage Expenditure Batches. Before 22A update, t…
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Grants Create generation options in financial plan select create manual budget lines not an optionSummary: Grants Create generation options in financial plan select create manual budget lines not an option. I can only select between generating the financial plan base…
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Moved: Did you know? Use OTBI to view period close exceptionsThis discussion has been moved.
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Moved: Did you know? Use OTBI to view transaction controls defined for project and taskThis discussion has been moved.
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How to allow and restrict specific Expenditure type to create transaction Costs in projectsSummary: How to allow only expenditure type Regular Time - Employee - Straight Time to import costs to projects and restrict other expenditure types like Regular Time - …
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Recalculate raw cost for supplier invoice transaction - accounting from AP is not reversedSummary: If an AP invoice is interfaced to projects and raw caost on this transaction is recalculated, then it seems like the original account line is not reversed: Is t…
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Can a Task Work item be linked to Requirement Specification from Product Development?Summary: We are adding Requirement Specifications to Project/Task Work Items from Product Development Hub. The Task reflects the Work items assigned to it as a link with…
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List of values source definitions for essSummary: Need the list of values source definitions for contract type and LOC processing options parameters to define custom ess job for Generate Invoices process Conten…
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Unnecessary zero value line is created when loading project costs from APSummary:I have created an AP invoice that was linked to a project. The costs have been loaded to the project module correctly However, two cost transactions have been cr…
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Rate on Contract invoiceSummary: Where can I see the actual rate used on an Invoice? We have entered Overrides rates: But where can I see the rate used on the individual invoice: Content (requi…