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Project Management
Discussion List
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What is the value ‘Payment’ for in the parameter ‘Document’ in the Import Costs process with the TraSummary What is the value ‘Payment’ for in the parameter ‘Document’ in the Import Costs process with the Transaction Source ‘Fusion Payables’?Content What is the value ‘… -
ERP - AR AutoInvoice Import Completes in Error for Project Contract InvoicesSummary ERP - AR AutoInvoice Import Completes in Error for Project Contract Invoices for specific Business UnitContent We are having issues with our AutoInvoice import f…
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Table name and column for award numberSummary Table name and column for award numberContent In EBS GMS_Awards_All has award number in fusion what is the corresponding table and column to get the value.
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ERP – Distribute Payroll Costs by Leveraging the New Labor Scheduling Feature in Oracle Project ManaContent Submit your questions for the ERP – Distribute Payroll Costs by Leveraging the New Labor Scheduling Feature in Oracle Project Management Cloud session to have th…
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AP Invoice Matched to PO Line Not Bringing in Project and Task - Mulitple Business UnitsSummary AP Invoices, for Second BU, are not pulling all Project/Grant related data from POContent Hi All - Hopefully one of you have run into this before. We have Multip…
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Master Project and Sub ProjectContent Hi All, We have a requirement to create a master project and sub project, Could any please help how do we create a Master project and its sub project in Oracle P… -
Getting error message while creating the contracts in ProjectsSummary Getting error message while creating the contracts in ProjectsContent Hi, I am practicing in demo instance about the Project Portfolio Management. I created the …
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Auto-reversal of transactions in Oracle Project CostingSummary Auto-reversal of transactions in Oracle Project CostingContent Hi, Recently we had an issue where timecards from OTL got imported to project costing into a wrong… -
Updating Project finish date via REST API doesn't cascade to Task finish dateSummary Updating Project finish date via REST API doesn't cascade to Task finish dateContent Hi, From UI, we could update the project finish date and choose "Cascade Pla…
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generate contract invoiceSummary contract invoice processContent The Creator of the Contract Invoice is having ability to approve the Invoice. Although approval Workflow is setup for this, once …
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Function of Raw Cost ClearingSummary Function of Raw Cost ClearingContent Hi - In our project, labor cost are imported through (ADF) and costed within project costing and accounted using the SLA. We…
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Which table links a Revenue or Bill Plan to a Contract Line?Content When I go to a Contract, and open the Contract, and click into Billing, and click onto a Revenue or Bill Plan, I can associate the plan with a Contract Line. I'm…
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Is there a SOAP/Web service to make bulk updates to the Contract Billing tab attributes?Summary Is there a SOAP/Web service to make bulk updates to the Contract Billing tab attributes?Content Hi Everyone Is there a SOAP/Web service to make bulk updates to t…
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Difference between Firm and Provisional burdeningSummary Difference between Firm and Provisional burdeningContent Can someone help me understand the difference between the firm and provisional burdening. As per the bus…
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Purpose of Creating Contract Billing Event - PPMContent Hello All, I just want to know what is the purpose of creating Billing Event and what would be the business requirement to do so. And Does this Event have any re…
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Project Budget ApprovalsSummary Not able to Route Project Budget Approval HierarchyContent Hi Team, I have a Business scenario ,where when a Submitter submits Project Budget for approval , it s…
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Project invoices failing AutoinvoiceSummary Project invoices failing autoinvoice due to contracts not passing memo linesContent R13 - We've Project invoices failing Autoinvoice. I saw Doc ID 2154863.1 on O…User_2025-02-06-12-36-02-272 31 views 2 comments 0 points Most recent by User_2025-02-06-12-36-02-272
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Journals created for Project Commited Cost from purchasingSummary after PO assigned to a project is approved the project commited cost affected and increased , whats the effect of commited cost on General legderContent when cre… -
Contracts invoice generationSummary Generate invoice process ends with Customer Site Profile Not FounContent Generate invoice process ends with Customer Site Profile Not Found error in the log. Cus…User_2025-02-06-12-36-02-272 36 views 3 comments 0 points Most recent by User_2025-02-06-12-36-02-272
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Generate Revenue process does not generate Revenue - how can I found out why?Content Hi, I am trying to work out why, when I go to Contract Management > Revenue > Tasks > Generate Revenue, for a Contract which I can see has eligible Costs, no Rev…
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Billing Transaction Exception: PJB_NO_NONLABOR_BILL_RATEContent Hi, When generating Revenue against a Contract, sometimes the Costs (Expenditure Items) end up with a Revenue Status of "Fully recognized", but other times, the …
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Project Contracts Integration with Order ManagementSummary What is the standard Integration available between project contracts and order managementContent Hi, We have scenario where the customer enters a sales order aga…
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Did You Know? Limit the Projects a Requester Can SelectSummary Utilize the Project Cost Collection Flexfield to ensure that Requesters can charge only the projects they have been assigned to while entering Requisitions..Cont… -
POET and Pcard for PPMSummary How to use POET and Pcard for PPMContent what is the best practice to use POET and Pcard to capture Projects Expenses ? -
Manage Resources - need to change contract managerContent UW hired a new Sr. Director for Sponsored Programs and I need to end-date myself and add this new person. However when I go to Manage Resources, the new director… -
The transaction failed budgetary control validation with one or more errors.Summary Unprocessed Transaction Exception when running ImportContent Hi All - All of my transactions are failing funds check for all Project types (Sponsored, Non-Sponso…
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Project Time Card Retro Effect on salary appraisalSummary Project Time Card Retro Effect on salary appraisalContent Hi All, We have a business scenario.1. We recently had salary appraisal in Jan 2020, but we were paid i… -
List of Standard error codes required for Finance & Project ModulesSummary List of Standard error codes required for Finance & Project ModulesContent My Project has many inbound interfaces and all interfaces through FBDI templates. As a… -
Generate Asset LinesSummary Reverse Generate Asset LinesContent Hi, I ran Generate Asset Lines for a Capital Project and the status is Pending. I now need to make changes. Is there a way to…
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Adding Cash in AccountsContent Hello , i Need to know how can i add cash in an account that am using as a source in Project Allocation Costs Thanks Version Oracle Cloud Application 19D (11.13.…