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Project Management
Discussion List
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Manually marked costs as capitalizable within Project - now they're duplicatedSummary: An expenditure category was not marked capitalizable so costs that utilized that expenditure category weren't able to be assigned to assets. We manually marked … -
Project Accounting period close exception report not giving any BU or period detailsProject Accounting period close exception report not giving any BU or period details User has project accountant role and data access for BU and Ledger set. -
Hi Team, One draft credit memo was created on a contract linHi Team, We have created a credit memo against one of the contract lines of the invoice and currently the credit memo is in Draft status. However, there does not appear …
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Grant Contract invoices are being autorejectedHi, Our grant invoices are being auto-rejected. When a user submits the invoice, it moves the to the submitted invoices tab with submitted status and in sometime (1-2min…
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Reg Project Contract Invoices REST APIsSummary: Project Contract Invoices REST APIs Content (required): Hi Team, We are looking for REST APIs for below points where we couldn't find any such REST APIs from Or…
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How to generate contract invoice via APISummary: I have requirement to create a batch process for generating the invoices which are currently manually created through UI(Attached the screenshot of UI). I would…
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Intercompany transactions Processing options between Project and non-project Business UnitsHi, Our company is not a project centric company. Out of 30 business units, only one business unit is using project financial management for cost collection and/or asset…
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In "manage project roles" how to enable "Qualifications and keywords"?Hello, I want to add skills to generic project roles in order to use it in Project Resourcement management resource requests but the column "Qualifications and keywords"…
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To create a BPM approval flow for Project Budget approval based on budget amounts.My requirement is to create a BPM approval flow for Project Budget approval based on budget amounts. The approvers should be based on Project Roles.Also the approval sho…
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Create Accounting is ending up in error post 26B updateSummary: Hi @Neha Jha-Oracle We have updated to 26B and when Create accounting for projects program is run its ending up in Error. Could you please help to understand wh…
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child object created under the Project object for project close notesSummary: add fields in a child object created under the Project object to document project close notes, retrospective, and lessons learned Content (please ensure you mas… -
Split and Transfer Adjustment ApprovalSummary: The customer has a requirement to require approval for transfers between projects, and auto-approve when the adjust is within the same project. Content (please …
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External Dependencies between projectsSummary: In Project execution management, the external dependencies between tasks of one project to another project task is not possible but has anyone tried building cu…
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Task level chargeable control but allow transfersHello Our requirement is that certain tasks should just be enabled for cost transfers into them not direct cost charges. Is there any configuration which can fulfill thi…
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How to show person name in the approval report for the Unprocessed transactionsSummary: For labor cost batch upload to project, when approver drill down from BPM page "Transaction details", they are directed to the unprocessed costs report. Approve…
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Recurring Schedule Exceptions Across Multiple YearsSummary: Recurring Schedule Exceptions Across Multiple Years Content (please ensure you mask any confidential information): Hi, My objective is to define a new schedule …
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Import Rate schedules process running in retrying modeSummary: We keep getting import rate schedules process running in retrying mode, can you please confirm what needs to be done to resolve these issues? Content (please en…
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Forecast Approval Rule Comparing Line level DFF value against Actual CostSummary: Forecast Approval Rule Comparing Forecast Line level DFF value against Actual Cost Content (please ensure you mask any confidential information): Hi Team, As pe…
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Capture item actual cost when actual consumption happens instead of at Receipt for Projects.We have a scenario where we need to capture Actual costs on projects when the items are actually consumed and not on Receiving.
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PJS_REVIEW_PROJECT_PERFORMANCE_PRIV is the billabale privilidge and client wants that any other priv@Zaheer Ahmed-Oracle PJS_REVIEW_PROJECT_PERFORMANCE_PRIV is the billable privileged and client wants that any other privileged non billable is there so that we can add i…
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How to refund unused/remaining Prepayment Request in Project Contract Billing?Trying to understand how to refund any unused or remaining balance on a prepayment request in Project Contract Billing. This was raised in the following post but was nev…
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SQL query or table for Project Cost Transaction AccountingSummary: Hello, Please help to have query or table to get the accounting details from Project Cost Transaction where we know the transaction number. Content (please ensu…
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Rate Schedule ApprovalsSummary: We have a business requirement that any changes made to the Bill Rate Schedule must undergo an approval process. Kindly confirm if this functionality is support…
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Labor Distribution security roleSummary: Which of the below labor distribution security roles are transactional and which ones are configuration related? Labor Distribution Accountant Labor Distributio…
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While loading the resources through "Project Resource Assignment Interface" FBDI TemplateSummary: After creation of the project in Project Financial Management While loading the resources through "Project Resource Assignment Interface" FBDI Template, the res…
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My Work Not Showing any tasksSummary: User "FINUSER6" Created Project , Added WBS Structure For one of the Task(Child Task) , added Task Manager - "FINUSER5" User Project Status is Active (Which is … -
When a resource is added in the PRBSSummary: When a resource is added in the PRBS, what is the next step that needs to be done in order for that resource to be visible to assign the resource to the task fo…
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Discount on Invoice - Amount Based, Percent Complete, Percent SpentSummary: We would like to Apply Discount during Invoice generation on Billing Invoice for Bill plans - Amount Based, Percent Complete, Percent Spent How can we achieve t…
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Contingent Worker Labor Schedule - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We are implementing Payroll Cost Distribution. We don't want Contingent worker to be costed using Payroll since there is no payroll for them, they should be…
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Task owning organization DFF as an SLA sourceSummary: We have Task Owning Organization DFF to be used as an SLA source. We are finding that Project Organization Descriptive Flexfield Text Attribute are available bu…