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Project Management
Discussion List
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Resource that is set in RBS is not able to appear in Smart View.Resource that is set in RBS is not able to appear in Smart View. I set new resource for Expenditure Category, Organization and Expenditure Type in order to varify if it … -
Why is not displayed Site information LOV in Contract?I didn't displayed Site information LOV in Contract. Party>Bill-to Site, Ship-to Site Billing>Bill Plan>Bill-to Contract,Bill-to Site Customer, Address Purpose is alread…
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SLA on burden trx created as a separate expenditure type so natural account follows same ST exp typeSummary: Need to create SLA on burden transaction created as a separate expenditure type so that the natural account is the same as the straight time expenditure type th…
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ReqApproval workflow rule based on project PISummary: Project related requisitions need to be approved by the project's PI (Principal Investigator). There is a Principal Investigator attribute but Oracle Support to…
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Budget Approval- Using Original Budget AttributesI have a requirement to follow a different workflow if there is already an original baseline budget. Is this possible. I need to say: if a baseline budget exists route t… -
How do I change the currency on a credit memo to match the invoice it's crediting?Summary: Original invoice in GBP had the currency changed to USD once it was transferred to AR. Trying to transfer a credit that is in GBP against the original invoice b…
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We got a requirement to give the ability to only submit/ search ESS jobs for some custom roles.We got a requirement to give the ability to only submit/ search ESS jobs for some custom roles. The users with these roles can submit/search specific Ess jobs while othe…
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FBDI Upload - Project Budget set to baseline loads as current working for $0 budget loadHello! I need to create an original baseline with a $0 budget for a project with budgetary controls enabled. When using the FBDI import project budget process I see on t…
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Update or Delete Expenditure Type ConfigurationSummary: Update or Delete Expenditure Type Configuration Content (please ensure you mask any confidential information): Hi team, Is there any technically option to Updat…
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Is there any way to change Expenditure Item Date of unprocessed cost from payablesSummary: We have supplier invoice cost stuck in unprocessed transactions. Is there any way to change the exp item date or project currency attributes so that we can impo…
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How to restrict selecting projects for PR/PO?Hi, There's some projects we just want to select in Timecard, and don't want them to be selected in PR/PO, is there any way to restrict some projects not send to PR/PO? …
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Unable to close MAY-24 PA period due to error PJF_CAL_GL_ACCTD_ERR_PAYSummary: We are trying to close the PA period for MAY-2024 but system is not allowing to close due to the below exception appearing in Period Close Exceptions Report. PJ…
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Do you know how to withdraw the contract that is already requested approval to Project Manager?Do you know how to withdraw the contract that is already requested approval to Project Manager? I could not find a place where I could execute the withdrawal in the foll…
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Query to find the Project template quick entries - Projects FoundationNeed sql code or table which stores the quick entries of Project template.
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Project cost import fail validation notificationHi, When we import the project cost from Time and Labor, it'll validate the project budget, if we can setup an notification which sends to project manager when it doesn'…
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How to update/edit the cost transaction with new role and re generate the revenueSummary: Employee has filled his timesheet against project A for 10th July and his project role was let's say Role 1 and then cost is imported. After sometime, project r…
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Ship-to Account Number does not appear as an option on the contract line.Ship-to Account Number does not appear as an option on the contract line. I set Adress Purposes in Manage customer. Am I missing some settings? Please let me know. Thank…
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Held Transaction gets removed from Projects Unbilled Customer Invoice areaSummary: a) Net Invoicing is enabled on a contract b) Expenditure Labor Cost timecard transaction is created to the project associated to a contract line c) Generate Dra…
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Project Costing REST API to update end dates of projects returning errorHi, Using the REST API to update end date of a project that was initially created via FBDI with an end date (incorrectly input) past the end date we are trying to update…
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Editing the Project Invoice Line description in BulkHi We want to edit the Invoice line description for the Project Invoices (Created in Project Billing Module) in bulk through bulk upload for many Tasks at the same time.…
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Hi, Can we deploy a sandbox during Business hours/days or we do this only during the weekend?Summary: Can we do a Sandbox deployment during Business hours/days or this should only be done during weekends for PROD? Content (please ensure you mask any confidential…
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project cancellationSummary: Project has been cancelled accidentally. Can it be reopened ? Content (please ensure you mask any confidential information): Version (include the version you ar…
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Profile option to show tasks only for users based on their organizationHow can I create a profile option that will display tasks in project financial management only for users who are assigned to the task organization ?
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How to stop labor burdening for certain employees?Summary: How would one stop a burdening calculation for certain employees labor costs? Every other employees labor will be burdened, but some are not to be burdened. Wha…
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Update Provisonal Burden Schedule to Firm ScheduleSummary: Update Provisonal Burden Schedule to Firm Schedule Content (please ensure you mask any confidential information): Hi Team, Im trying to Update Provisional Burde…
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How to create a Status Project that enable to create a Invoice associated to a PO but block new POs?Summary: I need to create a project status that allows the entry of an invoice linked to an existing purchase order within this project. However, this status should prev…
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Import a Project cost via ADFI ensuring budget check respects the accounting distribution.Summary: We are trying to import a cost via ADFI spreadsheet, but when checking funds the GL budget reports a derivation error. We have created a TAD, but it only works …
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I need to check jurisdiction values for all projectsHow can I get a table/list to view Jurisdiction values for all projects,
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GL Control budgets automatically created after grants(award) budget addedSummary: Noticed that whenever an award is created with a budget it automatically creates a control budget in different setup screens across GL/Budgetary control Content… -
Is it Possible to Crate a Contract With Multiple currenciesSummary: We have a requirement where customer wants to create a PPM Contract (Enterprise Contract) with multiple lines and each line currency should be different. Please…