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Project Management
Discussion List
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Sponsors can use Oracle Grants Management?Summary: Hi, Sponsors can use Oracle Grants Management? Would like to know how sponsors will manage their released grants to other development companies. If that can be … -
How to transfer Depreciation Expense from Assets to ProjectsSummary: We want to capture depreciation expenses of assets in Oracle Projects when those assets are used in capital or contract projects. The goal is to allocate monthl… -
Labor Costing Method of ExtensionSummary: Hi, We are currently on EBS and using Labor Costing Method of Extension. We see this option available in Cloud. We wanted to check if this functionality can be … -
Why do Payroll costs need accounting again in Projects unlike Payables?Summary: Hi Team, We have successfully imported the Oracle Fusion Payroll cost into Oracle Fusion Projects using labor distributions with labour schedule type as "Payrol… -
Need to achieve a link between load interface file for import to Import Project Billing EventsHi Team, We are trying to upload project billing events using bulk import API using Bhoomi integrations. We have designed a common report to give Request_Id (Import Proj… -
Error while creating Project template and unable to view Burden Schedule AssignmentsI am encountering an error while navigating to Financials while creating/editing Project Template and 'Burden Schedule assignments' part is not visible after opening the… -
REST/SOAP/FBDI to update the Raw Cost on Project Expenditure TransactionWe have a requirement to customize the logic to calculate the raw cost and update the same on project expenditure transaction. Is there any REST/SOAP/FBDI available to u… -
Preventing self-approval of released invoicesHi, We have predefined custom roles for approvers and assigned custom roles to users who are approvers. But, when the person in charge sends the draft invoice, the “Appr… -
create a project through sales orderSummary: Can we create a Project/ Contract in PPM through Sales order? Is there any integration between order management to projects? Content (please ensure you mask any… -
Is Resource Breakdown Structure updated every time?Hi, When I make a new resource, I always reflect resource breakdown structure's update to projects and templets manually. In our project, new resources are added frequen… -
Where are project asset details (and additional details) stored?Summary: Looks like the central project asset table is pjc_prj_assets_all. In the UI there's additional details areas that I'm not seeing a corresponding table. I'm spec… -
Work based revenue recognitionSummary: We are looking for leading practice on revenue accruals for clients who have done work-based Project billing. Our goal is to close on first day of the month. On… -
How do I delete an invoice in Contract Management that didn't transfer successfully to Receivables?Summary: We have credit memos that errored out in Receivables when we transferred them from Contract Management. They errored out because we transferred credit memos for… -
Ability to exclude Labor Burdens While Generating InvoiceSummary: Ability to exclude Labor Burdens While Generating Invoice Content (please ensure you mask any confidential information): Hi Team, As per requirement, while gene… -
Does Project Billing Specialist Role need to be customized to enforce invoice workflow approval?Summary: Content (please ensure you mask any confidential information): We have the Project Contract Invoice Approval Workflow enabled to route approvals to Contract Adm… -
Disabling and re-enabling Project Financial Management offeringBackground: We needed to disable "Maintain a Single Source of Truth for Project Team Members and Labor Resources" feature underneath Project Financial Management offerin… -
Revenue is not calculated correctly in Process Configurator.I am trying to calculate revenue using the Process Configurator. Due to certain circumstances, I cannot use the completion rate as is, so I tried to calculate the revenu… -
what are complete setups for sales order management module to use projectSummary: I reviewed the official guide Implementing Manufacturing and Supply Chain Materials Management It directs to order management implementation guide Set Up Projec… -
Conversion of Hours to Day UOM for Project BillingCan we capture Labor cost with unit of measure as Hours but use a different UOM for the billing purpose? We have a scenario where labor cost is going to be captured with… -
how to enable workplan versioning? is it possible?Summary: We want to have the workplan versions so we can have multiple workplan that we can update and choose from based from the planning we have. Content (please ensur… -
We have a scenario that have a PO & Receipt for 100$ but received the Invoice for 102$.Summary: We have a scenario that have a PO for 100 USD and receipt also for 100 USD but received the Invoice for 102 USD, so the Variance of 2 USD how it will come to th… -
What is the purpose of Create burdened cost accounting journal entries functionHi, I am new to Project Financial Management. I want to understand the purpose of Create burdened cost accounting journal entries function in Project Accounting. My unde… -
Task Number missing in Payroll Costing import in project CostingSummary: Task Number missing in Payroll Costing import in the project Costing Content (please ensure you mask any confidential information): Version (include the version… -
We've trying to unprocess cost facing below error.Summary: I’ve attached the error screenshot for your reference. The error message is as follows: Error Message 1: The transaction didn't pass budgetary control validatio… -
Alternate navigation to "Manage Planning and Billing Resource Breakdown Structure" setup taskSummary: We are looking for ways to provide access only to the setup task "Manage Planning and Billing Resource Breakdown Structure". Content (please ensure you mask any… -
RSSP: While raising Project PR we observed project Expenditure Org LOV is not in alphabetical orderSummary: In New RSSP when we raise project PR we observed Project Expenditure Org LOV is not in alphabetical order. If this will be in alphabetical order it will be easy… -
Create Accounting Execution report for projectsSummary: Hi, In the Create Accounting Execution report for projects there are some transactions which are not accounted due to CVR issues. If i want to exclude those tra… -
How to restrict the number of hours for an employee in OTLHow to restrict the number of hours for an employee in OTL, to enter for a project -
How to create a project in PPM from Sales order using Rest APIHow to create a project in PPM from Sales order using Rest API -
How to expand the layout of import project costHow can I enlarge the table of the expenditure type box in ADFDI template?