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Project Management
Discussion List
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Copy Projects Template information to new Project Created by REST APIHi, We have an issue with creating an Oracle Project using REST API based on a predefined project template. In other words, while creating a Project based on the Project… -
Project number should not be used by another business unitSummary: Example there is project number: ABC123, and there are Procurement BU 1 and Procurement BU 2. While creating PO i have used Procurement BU1 and added Project Nu…
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Can you use Grant Management for Pre-Awards Tasks?Summary: We currently maintain all Pre-Awards data and processes offline and via SmartSheet. My Office of Sponsored Project team would like to explore if it is possible … -
View Accounting is greyed out in manage revenue distributionsSummary: We have created custom role to give view only access to Project revenue, through which we can see the Summary Revenue and Revenue distributions, but in Manage r…
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restrict viewing projects based on business unit and class category codeWe have to restrict viewing projects based on business unit and class category code. We have been able to partially achieve this with the query below, but we are still f…
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Can we add a DFF field in the Cost Accounts under Costing for Persons page?Hello experts, Client is asking if we can create/unhide a field in the Costing for Persons page that pull the same data as from the Project Code field. Is there an attri…
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What would cause project dates to be uneditable on an active project?I have an active project that is associated with an active award that will not allow project start or finish dates to be updated. Both date fields are grayed out. Any in… -
Why does an invoice look at planned date range instead transaction date range?Summary: We are looking into an option to utilize "Date Adjustment Buffer in Days" with "Synchronize task transaction dates with planned dates" . We staged a project for…
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Automatically derive project related information when creating a purchase orderSummary: Automatically derive project related information when creating a purchase order Content (please ensure you mask any confidential information): When a user manua…
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Need the ability to Auto-approve the budget workflow when the only change is the project dateSummary: The Project Start or Finish date is frequently modified and we would like the ability to have the budget auto-approved when the only modification is the Project…
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Reciever Business Unit Not Showing LOV values for IC contractsSummary: Reciever Business Unit Not Showing LOV values for IC contracts Content (please ensure you mask any confidential information): Hi Team, Reciever Business Unit No…
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Project View only access, however unable to query or see the projectsSummary: I have customized Project Administrator job role for View only access, however unable to query or see the projects. Content (please ensure you mask any confiden…
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Project Sources Available in Receivables to generate Invoice AccountingSummary: In our project we are generating two different types of invoices in project billing i.e. Regular Standard invoice and Retention Invoice. Only way to differentia…
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Purpose of the ship-to account and ship-to siteThe ship-to account and ship-to site of the project contract are required to be entered. What are these used for later in the process?
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Migration of PPM Brazil InvoicesSummary: We are working on conversion of Brazil related invoices and we don't want to send the invoices for Fiscal document creation and would want to update the invoice…
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DFM Role Skipping in Budget Approval FlowHi Team, We have encountered an issue within the Oracle Projects approval workflow. Specifically, we are experiencing a problem where the Division Finance Manager (DFM) …
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Looking for Guidance on Job Set Hold for Quarterly UpgradeSummary: Looking for Recommendation on Holding Job Set Schedule process for Quarterly Upgrades Content (please ensure you mask any confidential information): Hello Gurus… -
Is there a REST API /SOAP API/ FBDI available to update Project Labor Cost / Expense CostWe have a requirement to get incremental loads for project Labor Cost / Expense Cost / Non Labor / Misc Cost and the client plans to send updates for these cost. Is ther…
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How synchronize tasks which updated through Execl VBSummary: We have updated the tasks through excel VB and those tasks not synchronized with peer tasks. For example we have tasks as below Row 1) 104 manufacturing -> This…
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Anyone using Bill Group Enhancement Functionality ( Doc ID 2787282.1 )Has anyone implemented Bill Group Enhancement Functionality ( Doc ID 2787282.1 ) ? Interested to know the results and the usability of the solution -
Is there a way to process 'Update Award Performance Data' for a specific award?Summary: I need to process 'Update Award Performance Data' for a specific project. There is an option in Task button in the Award - Overview screen but when I click on i…
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Issue with Incorrect 'Burdened Cost in Provider Ledger Currency' Values while using in OTBI ReportHi Team, I am facing an issue with the 'Burdened Cost in Provider Ledger Currency' column while using the 'Filial Segment Value' column in the "Project Costing - Actual …
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Moved: Issue with Project Account Rule used in creating Payables Account Rule in Payables SLAThis discussion has been moved. -
Moved: Project Budgets and GL BudgetsThis discussion has been moved.
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Need a SQL Query to fetch Inception to date Budget Amount from Oracle Grants Management AwardsSummary: Hi, I need to fetch Inception to date Budget Amount for each funding source from Awards screen that is under Awards → Award Details → Project Financial Details …
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Need Help to Understand SR DocSummary: https://us.v-cdn.net/6034893/uploads/8WUK9TXNSQP3/howtofixbcissue-updated1.docx We have issue, Canceled PR still consumed the project budget. The SR engineer gi…
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Contract validation Error You must calculate the assigned billing extension or process configuratorSummary: Content (please ensure you mask any confidential information): I am encountering the following error while validating the contract. We have made the project num…
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Could we setup project account rules based on project number/name keywords?Hi, We want to setup project natural account rules based on project number/name keywords, e.g. Project Number: G0001 Project Name: General Project Natural Account: 32001…
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Mandatory entry and default set of Classification Code in project contractsIs it possible to set the classification code in the Tax Management section of the Overview tab of the project contract to be mandatory? Also, is it possible to set a de…
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How to make the end date of the contract mandatoryIs there a way to set the end date as a required entry in the Contract Management > Contracts > Create Contract