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Project Management
Discussion List
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Is there any way to Mass update the principal investigator on Oracle GrantsSummary: We have a requirement to mass update principal investigator on a number of Grants. Is there any Mass update tool or REST API to change the principal investigato… -
Labor Distribution - Reporting Attribute to Identify Labor Costs that are Eligible for ReprocessingSummary: We need to be able to proactively identify labor costs that are eligible for reprocessing based on changes to corresponding labor schedules. For example, if a l… -
Sql query to fetch the account coding status in invoicesSummary: 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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Invoice lines are not aligning with billing events descriptionWe have encountered an issue with regards to some line items not matching the description from what is indicated in the billing events and what was processed on the invo…
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Add Project resource - Person Name change in HCM applications not appearing in the Labour resourceSummary: HCM Person details First name = XYZ , Last name= 123 Last year, the Person last name changed to 098 HCM → Person details updated First name = XYZ , Last name= 0…
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Budgetary control fund checks failed PO cost is shown in "Manage Committed cost".Summary: User created PO and validated. Project is enabled with budgetary control, therefore the PO did not pass budgetary control fund check and end up with error. Afte…
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Error change Planned finish Date Project TaskSummary: error 'You can't update the selected tasks because project-related transactions exist outside the specified dates for one or more tasks. (PJF-2236593)' when cha…
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Requirement for Project Budget approval based on HCM rolesSummary: We have a requirement that Project Budget Approval for some capital project budgets goes to HCM roles. Content (please ensure you mask any confidential informat…
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Historical Reporting of Committed CostsI have a reporting requirement for which I need to track encumbrance activity for projects, showing the creation date of encumbrances and the date on which the encumbran…
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Reqirement to calculate EAC and ETC using custom Calculation methodSummary: Client wants to calculate EAC and ETC using a custom Calculation method can this be achieved using the Manage Performance Measures task else any possbile way of…
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how to exclude a Project Contract for billing offset calculationsSummary: Business User require for some Project Contract to exclude the Billing Offset calculation so it does not impact the Deferred Income and Accrued Income accounts …
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Security for contract per projectsI need to establish security for the enterprise contract per project; however, all projects are within the same organization. and the solution offered did not solve an i…
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Project budget>Budgetary control settings tab tobe made read onlySummary: in the Project Budget planning options, the budgetary control settings should be defaulted and made as read only. Content (required): In the FSM> Manage Financi…
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BIP Report path for "Project Program Status Summary Generation"Team, As per the link provided below, we suppose to Add the Program Executive Update catalog item to report template to generate comprehensive. But unable to figure out …
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delete invoice in Transferred statusSummary: need to delete an Invoice in Transferred status, it is NOT in Transferred Rejected status. can we use the REST API to unrelease it ? Content (please ensure you …
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Is it possible to update the budget period after budget baselined ?Summary: You can't update the name of the FY2025/26 budget period because the budget is set to baseline. (GMS-2145237) Content (please ensure you mask any confidential i…
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Using Budgetary Control in Cloud Grants ManagementHi We have a situation where the customer wants to use Burdening and Budgetary Control together. The customer executes projects based on the grants awarded. They want to…
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Tax Configuration - Based on Event TypeSummary: Business Case: In the construction industry, tax rates can vary depending on the type of deduction, such as penalties or back charges. For instance, penalties m…
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AccountingSummary: We have a requirement to update the accounting on an accounted transaction imported to projects from other subledgers like Procurement. Requirement is to update… -
Unable to enable 'Award Funding Pattern' for Projects and GrantsSummary: This is a new implementation and we are not able to enable the 'award funding pattern feature'. Content (please ensure you mask any confidential information): B…
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How to Manage FYI Notification on Contract Invoice Approval ?Hi We have a requirement for Invoice Approval Workflow. The requirement is there are two level of Contract Invoice Approval alongwith FYI notifications to Project roles.…
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Unable To do Approval Matrix or workflow In resource Managment AreaI am unable to configure the approval workflow for resource nomination. I want the approval process to be triggered after nominating a resource and ensure that the appro…
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The DFF should calculate the sum and be auto-populated based on another DFF at the project level.Hi , We have a requirement to automatically populate the Total KM Completed DFF based on the value entered in the Daily KM DFF. We would like this to be auto-calculated …
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Updating Transaction Controls of Project Templates using REST APIHello, Is there a REST API to update the Transaction Controls of Templates similar to one that's available for Transaction Controls of Projects? There seems to be no kno…
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View Only role need to be configured to see Project DetailsSummary: Hi All, We have a requirement to create custom role which will provide view only access to the users to Project Financial Management Work Area make sure that us…
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How we can get all the processes(with process name and process Id)Summary: How we can get all the processes(with process name and process Id) that are executed based on any(transaction number/PO number/Receipt number/Invoice number of …
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Grants Personnel LOV is blankSummary: While defining Grants Personnel, the dropdown is blank even though the person is defined under 'Manage Resources' setup. This is a new implementation, please gu…
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What is the reason invoice is seen under both Project and Committed costSummary: 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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Is it possible to do project billing invoices line by task not expenditure types?Currently, the project billing lines display the expenditure type. However, our business requires the task name to be visible, or at least an option to view the complete…
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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…