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Project Management
Discussion List
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Without Data Access set, how can a Project Manager with seeded "Project Manager" Role view Data ?Summary: Need to know, how can a Seeded "Project Manager" Role assigned to Project Manager for a project can have all the access without any Data Access set assigned at … -
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How can I import descriptive flexfields from the projects module to the fixed assets module?Summary: Good morning community, In the modules of projects and fixed assets were discharged 5 flexible fields, these values we require that, when creating a new asset f…
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How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?Summary: We have requirements where we have to Bill labor Qty of 0.2 (Hours) and below 0.5 with cost rate of 0.01.(Intercompany Cost Rates) Thereby having small amounts … -
How to use the checkbox of Require manual entry of transaction typeSummary: How to use the checkbox of Require manual entry of transaction type that appears in the Specify Contract Management Business Function task, as I want to change …
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What is the relevance of Project Organization TreeSummary: Hello Team What is the exact usage of the Project Organization Tree? As per my understanding, we can segregate Organizations based on Project Organization Tree.… -
business requirement is to derive the Depreciation natural account based upon the Project Asset CateSummary: How to derive the Depreciation natural account based on the Project Asset Category using a mapping set? Version (include the version you are using, if applicabl…
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Projects-Is there a way to MASS update "Amortize adjustment" flag in the "Manage Capital Projects"?We are currently updating the fixed assets corporate book to have all adjustments be amortized going forward. Existing assets: we are doing the penny adjustment 0.01 and…
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Derive Rates for Cost Rate Schedule from HCM Person Mgmt RecordSummary Derive Rates for Cost Rate Schedule from HCM Person Mgmt RecordContent HI. Is it possible to derive rates for Projects Cost Rate Schedule by Person, from HCM Per…
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Can we Generate Project Invoices based on contract level rather than contract line?Summary: Can we Generate Project Invoices based on contract level rather than contract line or associated project? Content (please ensure you mask any confidential infor…
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Ability to have project billing invoice numbering unique across the contractsSummary: Ability to have project billing invoice numbering unique across the contracts instead of having by contract Content (please ensure you mask any confidential inf…
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How can the project number be added in Create and Assign Assets in ExcelSummary: Hi Folks, There is a requirement where user wants to create and Assign Assets via ADFDI (Create and Assign Assets in Excel) by providing project number and not … -
How to create DFF in Manage project Resources task level.Summary: Hi Team, How to add DFF under Manage project Resources task level from Project overview. Kindly help on this . I have attached one screenshot where i need to cr…
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Project Inquiry securitySummary: Content (please ensure you mask any confidential information): Hi, We have a requirement to secure Project Inquiry status across multiple Business Units for a s…
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prevent update planned quantity with EAC quantityHow to uncheck the value and hide the field using a sand box , as it's a popup screen and the application composer gets disabled in this case ?
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Unprocessed Miscellaneous Cost is failing with below error. Please let us know how to rectify itSummary: We are creating an unprocessed cost for a project, however the its failing as per below screenshot. The account combination entered is valid and GL Budget is de…
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Project team member is not getting FYI notifications after adding under Project partiesSummary: Users are not getting FYI notifications once they get added to the project parties under Project financial management Project → Project financial settings - Pro…
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Glass Icon not showing Approval FlowHello All, We noticed that When Position Based Approval Rules were created. The glass Icon does not show the Approval Flow whereas the same approval flow can be seen thr…
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How is Project Finish Date derived (month, day, years) if left blank when creating a project?Summary: Observation: Year - 34 years is derived based on the difference between Project Task Finish Date - Project Task Start Date Month & Day - When project is created… -
Payroll Pay Elements eligible for projects display no valuesSummary: Oracle released a new Oracle Payroll and Labor Distribution interface in 24A, which requires configuration for Payroll elements eligible for distribution to Pro… -
Import Cost Report total number is not showing correctlySummary: The report shows over 300.000 transactions were imported yesterday, but we just had something around 4000 transactions if you check the manage project costs usi…
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How to enable Percent of completion (POC) in project accountingSummary: Hi Team, How to enable percentage of completion in project accounting. kindly help on this. Business requirement is, Based on the current allocation and future …
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Project Resource Assignment Fields List of Values Not showing the full valueWe've added a DFF using Application composer with a list of values to select from - Yes / No. When selecting Yes from the dropdown, only 'Ye' is visible as the box width…
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Track Level-Budgetary Control ValidationSummary: Track Level-Budgetary Control Validation Content (please ensure you mask any confidential information): Hi All, As per business Use case, enabled Budgetary cont…
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interface quantity from project billing to receivables ?I have created an item based event that has quantity and unit rate , but when the invoice is received in the Receivables , it gets Quantity as one , how to populate the …
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item based event isn't activeSummary: I have created an item based event and the check box isn't enabled in the event creation screen , what could be the reason ?
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Create a stand alone credit invoice in contract managementSummary: Hi, Our customer have requested to create a stand alone credit invoice that doesn't refer to an original transaction. Is there any possibility to create this in…
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Project Baseline vs. Project Budget for Earned Value CalculationsOur users prefer the columnar period entry for planned amounts from the Manage Project Budget screen. However, when we use the Manage Project budget and baseline, this d… -
Supplier Cost Adjustment Budget AccountsSummary: Budget Account is not derived correctly in case of Supplier Cost Adjustments Content (please ensure you mask any confidential information): We are facing an iss… -
ApprovePlanVersion help in condition CreationSummary: I am trying to create an autoapprove budget workflow, that if the user resubmits a new version of budget, if the changes are just the resources and the amount i…