Project Management
Discussion List
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Ability to allow duplicate receivable invoice numbers on Project InvoiceWe are trying to update a few project invoices with same receivable invoice number. We created a contract invoice in AR through FBDI by combining multiple project invoic… -
Can we allocate an costs on multiple assets through any ADFDI, FBDI or some other waySummary: Hi, Is there any way to load costs directly to asset ? -
Account in Draft Greyed Out on Project Cost Revenue DistributionExperts, Anyone have came across this issue where the Account in Draft is greyed out on the revenue distribution area within the Project Costs? Thanks,
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Unable to Import Timecards into ProjectsSummary: Unable to Import Timecards into Projects Content (please ensure you mask any confidential information) : Hi Team, As per standard process, Created OTL Time Card…
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how to decrease decimal appear on Physical Percent Complete columnHow to change max decimal digit appears on Physical Percent Complete column, so that can only input and show 3 decimal
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reversalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Error while duplicating an existing award . JBO-27023: FAILED TO VALIDATE ALL ROWS IN A TRANSACTIONSummary: Hi team, we are trying to duplicate an existing award , it allowed us to provide award type, award name and other mandatory details. once we click on save and c…
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How can you automatically update the Project Progress without going to each contractSummary: We are uploading the project progress with an FBDI for 100s of contracts. But then we still have to go to those projects in order to "update progress" and click…
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Retain Resource Effective Rates from Project Plan to BudgetSummary: How to Retain the Effective Rates that are assigned to a resource during creating budget from the project financial plan Content (please ensure you mask any con…
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creating billing events using rest apiI am trying to creating project billing events using rest api, the Request Body - application/json is same as given in the oracle documentation for rest apis. after runn…
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How to convert project task to financial taskSummary: Convert project task to financial task on project management Content (please ensure you mask any confidential information): we've created a lot of project task …
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Is there a way to plan a project on PPM using different calendars in the same way as on MS Project?Summary: On Microsoft Project a project can be scheduled using different calendar on tasks (Task Calendar column). Is it possible on PPM? Content (required): User plans …
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Project ClosureSummary: Is there any report or process to be triggered when project status is changed to closed , so if there were any commitments to be settled before closing the proj…
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Which projects table that stores project org classifications?Hi, Which table stores project org classifications? I need departments, project expenditure orgs, and project task owning orgs. See screenshot below:
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Needed a Automatic way to Split one Asset line to Multiple Assets(Spread evenly)Summary: Unassigned Asset Assignment FBDI or REST service, we have option to add multiple asset line to a single Asset using unique Asset line number. But we have requir…
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Not able to delete draft invoice in project contractSummary: The business is not able to delete the draft invoice against the project contract, due to the delete button is greyed out Content (please ensure you mask any co…
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Errors that can come while transferring n invoice to ARSummary: Errors that can come while transferring an invoice to AR Content (please ensure you mask any confidential information): Need list of errors that can come up whi…
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Can we load project cost with user defined exchange rates through FBDIHello Everyone, As a part of projects cost data conversion, we are trying to load the month on month historical project cost from project inception to date. For the proj…
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Invoice and Revenue Generation for Sponsored Projects in Grants ManagementSummary: Invoice and Revenue Generation for Sponsored Projects in Grants Management Content (please ensure you mask any confidential information): 1) when we generate re…
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Need help to hide delete button under Projects > Manage Labor CostSummary: Hello All, We need help in hiding the DELETE button on a Redwood Page. Navigation: Home > Projects > Labor Distributions > Manage Labor Cost We are unable to hi…
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To Default Asset depreciation account( Segment1 - Facility )based on Ship to location at POSummary: Hi, We need to Default depreciation account for Project Asset for capitalization. We have Segment1 as "Facility" to which Asset is purchased(Assets say laptops)…
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View access to Project Financial Management Work AreaHi All, We have a requirement to create custom role which will provide view only access to the users to Project Financial Management Work Area. We tried creating the cus…
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Is there a way to import costs to a project from a manual journal entry?Summary: There are times when a journal entry is needed to record an expense/cost that is being tracking on an indirect project. (vs a payables invoice) Is there a way t…
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What Privilege and Data Access Policy Is Required to Analyse Project Forecasts?We have created a custom cut down Project Manager role, that allows a Project Manager to create and approve project forecasts, but due to the need to heavily restrict wh…
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Please provide Obsolete tables list for Financials and PPM in Oracle cloud release 23BSummary: Please provide Obsolete tables list for Financials and PPM in Oracle cloud release 23B Content (required): Please provide Obsolete tables list for Financials an…
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Write-off applied to an Invoice, but system does not allow to close the contract.Summary: 1. The business has requested that if we write off an invoice and generate revenue against the same, the system should allow us to close the contract. 2. We hav… -
Can we Carry forward unused project forecast amounts from past periods to only the next periodHello, Oracle project forecast presently offers a feature to carry forward unused forecast amounts of prior periods to the remaining periods of the project. This realloc…
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Can you guide me on Budget approval blocking (pls check for below description)The approval workflow has errors. The project application administrator can view the details on the Transaction Console page and correct the errors.
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Can we change the business unit when we create a project from an existing template?Summary: A project template is assigned the BU- Organization A (BU) During project creation this needs to be changed to a different BU- Organization B (BU)- is this poss…
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CapEx status changed then notifications sent to approverSummary: when CapEx status is changed or submitted for approval/submitted for close a notification is send to the approver based on that project manager will verify the …Veera venkata satya Ranga Prasad 11 views 2 comments 0 points Most recent by sambasivarao kosuri-Oracle