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Project Management
Discussion List
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In Manage project Budget page, the rates are not being picked from rate schedules definedSummary: This is a new implementation and we have defined rate schedules (Person & Non labor, Job and resource class rates) and assigned them at the Use Planning rates i… -
Payroll integration with ProjectScenario: I have a resource of an employee working on a project. To allocate payroll cost to project, I have different scenarios: 1- Use monthly fixed salary of 400$ as …
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Project Team Member Approval for InvoiceSummary: We have a requirement that the Project Team Member should approve the invoice. We need set it up that the team member received daily emails for 3 days and if th…
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Create Accounting for Projects- end date does not auto incrementSummary: Scheduled create accounting to run for every day once. The end date was given as the day on which the process was scheduled. On checking 3 days later we observe…
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Create Contract without a projectSummary: Hi, Can we create contract without a project? We are able to create contract without a project when bill plan is amount based. We want users to not be able to s…
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Borrowed and Lent processing by project, organizationSummary: We want to know if it is possible to have borrowed and lent processing at a level lower than the business unit? For e.g. can we do it by project type or project…
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How to load large volume of Project Organization and Project Unit Orgs?Summary: Hi, We are looking to add over 1,000 additional records to our Project Unit Org structure - we are planning to use the export/import .csv file and update the va…
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Restriction of Project/Expenditure Organization Value Set in Capture Costs AdfdiSummary: Restriction of Project/Expenditure Organization Value Set in Capture Costs Adfdi Content (please ensure you mask any confidential information): Hi Team, Could y…
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How can we get the project foundation period close history for a particular ledger and periodSummary: We need to get the history for a particular project foundation period and ledger. Is there any SQL query which we can use to get those details. Content (please …
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Project Invoice Grouping for PrepaymentSummary: Prepay from Customer Content (please ensure you mask any confidential information): We have implemented this new feature in Contract ( prepayment from customer)…
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Revenue forecast at project level, cost at lowest task causes problemsSummary: The revenue forecast is at project/top task level. Cost forecast is at lowest task level. Once we have actual cost and revenue, and refresh the actuals the reve…
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Unable to add customer team members to ProjectSummary: Under the "Parties" tab in Manage Financial Project settings, I am trying to add a project customer. I am able to add the customer to the project but when attem…
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Is the asset category supported in Transaction Account Definition for the deprecation account?The client's requirement is to derive the appropriate deprecation expense account based on the asset category. I've tried several unit test with the source of "category"…
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Budget Conversion from EBS to Cloud PPMSummary: Hi, We are migrating Budgets from EBS R12 to Cloud PPM. The Budgets in EBS have planning resource as None. However we are unable to migrating budgets without pr…
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Is there a way to grant only the Request Resource Assignment Action in Project Management Work AreaSummary: Hello, We have a business requirement to let project managers request resource assignments, however, Project Execution role give them too much access in the Pro…
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How Inventory Cost integrate with Project Actual CostSummary: In our scenario, we had a PO for 100 units of an item with destination type Inventory. After processing through the FDC, the cost of this receipt was charged to…
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How can we update Project Role on Time cards imported from Oracle Time and LaborWe have a requirement to capture Project roles on a labor cost transaction so that we can perform the customer billing by Project roles. We noticed that, there is no Pro…
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Perform interproject billing within the same legal entitySummary: Can we perform interproject billing within the same legal entity? Content (please ensure you mask any confidential information): Version (include the version yo…
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25C New Feature: Exclusion of Recoverable Tax in Receipt Amount BillingSummary: 25C New Feature: Exclusion of Recoverable Tax in Receipt Amount Billing We want to enable this feature, assistance required in enabling the same. Content (pleas… -
Borrowed and Lent for only certain project typesSummary: We have a requirement to do borrowed and lent only on certain project types. Is this feasible? Content (please ensure you mask any confidential information): Ve…
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Getting Error while downloading the Rates from Rate Schedule with Visual BuilderSummary: Getting Error while downloading the Rates from Rate Schedule with Visual Builder Content (please ensure you mask any confidential information): Hi Team, I am tr…
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How do I create accounting for zero cost transactionsSummary: We have a requirement to account and create DRs and CR for zero costed items so they do appear in billing transaction albeit with zero lines. How do I achieve t…
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Where does GmsCostShareAwardPEOAwardId from FscmTopModelAM.GmsAwardAM.AwardHeaderPVO track back to?Summary: We are looking to track the GmsCostShareAwardPEOAwardId out of FscmTopModelAM.GmsAwardAM.AwardFundingSourcePVO back to it's base table and column name. In the p…
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SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICESSummary: SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICES Content (please ensure you mask any confidential information): Version (include the…
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Default the Project Expenditure Org based on the Project Owning Org on ADFDISummary: When creating the project journal using the ADFDI spreadsheet, the requirement is to default the project expenditure org based on the project owning org. Conten…
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How to Identify Resources in BulkSummary: Currently Identify Resources is being done through resource directory manually. But customer have a bulk requirement of employees being tagged as resources and …
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Revenue Reversal for the Wrong Contract AssociationSummary: Hi Team, If a project is assigned to new contract and the revenue was already recognized against old contract then should the revenue be reversed first and then…
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credit memo approval workflow based on project organizationSummary: Can we do approval of credit memos based on project organization on the credit memo? We need to route the credit memo to the operations manager. One operations …
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Which table stores task assignment details at manage financial project plan in oracle projectWe need to derive the Resource assignment start date and finish date for all the resources ,which are assigned at task level for project plan
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Transaction type field in revenue method setup page is not listing event typesSummary: I created a new event type (shown in yellow in the attached screen shot) to populate in the revenue plan to generate an amount based revenue based on a revenue …