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Project Management
Discussion List
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Can we generate revenue at a different percentage to the contract for specific expenditure typeSummary: Is there a way to generate revenue at a different percentage to the contract for specific expenditure type in grants managements Outline of problem We would lik… -
cancelled invoice did not reverse the complete tax amountSummary: Content (please ensure you mask any confidential information): A Project Invoice is cancelled and a project credit memo created with correct amount and tax. but…
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Assign a custom Project Manager role automatically to a Project Manager userSummary: 1. The ‘Project Managers’ in Oracle Project Accounting only approve project expenditures 2. When we add a new project and name a person as a ‘Project Manager’, …
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Expenditure Type not Populating on ContractExpenditure Type is not getting populated in Contract Page 1. Go to Contract Management. 2. Click on Contract. 3. Search for Contract > Edit Contract. 4. Navigate to Lin… -
Contract validation error - You can't associate this project and task to this contract line.Summary: Content (please ensure you mask any confidential information): Created a new contract, Added Line 1 and line 2, associated project and task to these lines. Gett…
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Query to find View Accounting in Manage Revenue DistributionsSummary: Can you please help me with table joins to get the View Accounting for Contract --> Manage Revenue Distributions Navigation: Contract Management --> Revenue Tas…
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Why if workplan template is made as public, still it is not visible for another userSummary: Created work plan template and made it as public, but another user unable to see that defined work plan template. Any role is required to see that defined work …
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Default project type value from Cost Collection descriptive flexfield using the value of Project IDSummary: I create a new segment under Project Cost Collection DFF (Context: POR Requisition) in order to default the project type by using the following query: select tl…
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How to edit DFF field on the Expenditure Items once Project costs are imported via FBDIWe have a requirement wherein we are deriving the Credit Entry i.e Misc Raw cost clearing account from the DFF values which is holding the Account Segments via SLA. Once…
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Generate Borrow and Lent Accounting job run in Error status between two Legal EntitiesHi Oracle Community, I have setup the configurations Cross Charge "Borrow and Lent" method between two Business Units in two different Legal Entities. I have created a l…
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RBS not translating to ItalianSummary: While other components are getting seemlessly being translated to Italian from English in the Setup, RBS is the only setup thats not getting translated. Is ther…
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Is it Possible to Change Project Legal Entity and Business Unit for existing ProjectsHello, Is it Possible to Change the Project's Legal Entity and Business Unit after creating Transactions for the existing Projects? Please Find the Attached Screenshot. …
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Burdenmultipliers values are Incorrectly calcuated on Budget creation pageSummary: Burdenmultipliers values are Incorrectly calcuated on Budget creation page Content (please ensure you mask any confidential information): Hi Team, For non Labor…
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PPM approval flows migrationThere are three types of approval flows in PPM: project, budget, and contract. After defining these approval flows in the CPR environment, is it possible to migrate them…
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Error when creating the award budget burdened cost - GMS-2145171Hello, We are receiving an error when trying to Baseline. The burdened schedule which is being used is active. The award budget burdened cost must be less than or equal …
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Miscellaneous Issue in Inventory coded to a project is incurred as a negative cost in the projectSummary: The issues created in inventory is incurred in the project as a negative cost and the miscellaneous receipt created in the project s incurred as a positive cost…
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How to distribute the indirect cost in function the tasks cost?Summary: Is needed distribute cost from one task to other tasks as a show the file below. Content (please ensure you mask any confidential information): Version (include… -
How we can hide the track and resource level information from check funds result?While creating the Project based Requisition. Business requirement to hide Track level and Resource level funds check lines from the Funds check result if we will switch… -
Trying to load burden expenditure type classes via FBDI but see not finding template that allowsSummary: Trying to load Expenditure types with "Burden" expenditure type class, already "accounted in 3rd party application" via FBDI template but Trx Source not allowed…
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Resource Management - Resource Creation Exceptions not identified after 24DSummary: Manage Project Enterprise Labor Resource Maintenance Conditions Following the Maintain Project Enterprise Labor Resources process has run and completes, the Res…
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Project time card approval by Project manager not Employee's SupervisorSummary: We have one requirement where Project time card should be approved by Project Manager not by Employee's Supervisor Can someone explain how to configure approval…
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Defaulting CIP Clearing Account in PPMSummary: Currently, in PPM, the CIP (Construction-in-Progress) Clearing Account is defaulted based on the Debit side account of the cost in the primary ledger. I’m inter… -
Brazil Tax requirements- Transaction Business CategorySummary: It seems for Brazil tax requirements, the 'transaction business category' needs to be updated on Project draft invoice. By default, it is showing as 'Sales Tran…
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Project Role restriction for business users - at Legal Entity Level?Business are maintaining hierarchy as Business unit and under BU legal entities. They have 1 BU and 2 Legal entities. Users want to restrict the project information base…
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how to set project costing adjustment workflow to the target project manager ?Summary: Hello, I try to configure ApproveAdjustment workflow for project costing transfer but it doesn't work. I removed the privilege "Approve Project Expenditure Item…
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Re-submit adjustment for mutliple costs at once.Summary: We have 1000+ expenditure items that have failed transfers over a period of time. They were not acted upon earlier, we are now asked to clear all the failed tra…
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how to setup the approve expenditure batch based on project number or project name ?Summary: I have a customer requirement to route the Expenditure Batch approval based on the project number or project name , but after searching the available attributes…
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In what scenarios should transaction accounting definition defined for Project with Budgetary CntrlSummary: In a scenario when control budget is enabled at GL level and Project Budgetary control is also enabled, what is the use of setting up TAD for Project Budgets?
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Schedule Generate Borrowed & Lent Amounts report with Process Through Expenditure Item Date as nullWe have scheduled the Generate Borrowed and Lent Amounts program to run daily, the program is not considering the date as sysdate when the expenditure item date is set a… -
How to Create an Award via REST APISummary: I am attempting to create an award via the Rest API POST task: Create an Award. I have GET requests that I am using to get the information needed to populate th…