Project Management
Discussion List
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How to set up SLA in Receivables for Project Invoice based on Event typeHi Team, I have below scenario to achieve through. Invoice created a Projects Invoice with Event-A and Event-B and transferred to AR, The ask is to derive the Event A an… -
How to apply HOLD on Project Invoices at header, line and distribution level using REST API ?Summary: Hi Team, We have a requirement to apply HOLD on Project Invoices at header, line and distribution level using REST API. We are looking for respective REST APIs …
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Expenditure Type Name is same but Expendi rate is different as per Customer site in Project BillingScenario: --------------------- One customer has different site but there is different site has different rate and Service charge for particular Expenditure. Expenditure… -
Project Management Infolet blankSummary: Project Management Infolet blank Content (please ensure you mask any confidential information): Why is PM infolets blank as reflected below Can additional infol…
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Oracle Fusion Project Templates can be shared across Multiple Business Units?Summary: Please confirm if we can create one single PPM Project Template and use it/ Make it available across multiple business units. Is it is mandatory to have the Pro… -
Configure Labor Schedule Version Approval Workflow to Route to Project-Specific IndividualsOur institution is currently implementing the Labor Distribution (LD) module, and as part of that implementation, we are looking to configure a Labor Schedule Version Ap… -
Is there a web service to retrieve the change status comments field within Oracle PPMSummary: Retrieve the Change Status Comments API Thru WEB SERVICE (Oracle Cloud REST API) Content (please ensure you mask any confidential information): Please provide u…
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Sequence of Jobs to allow Inventory Costs to be imported into ProjectsSummary: Sequence of Jobs to allow Inventory Costs to be imported into Projects Content (please ensure you mask any confidential information): Hi, I have gone into Suppl…
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Workaround for Transferring Project Invoice to Receivables using Standard linesHello Experts Anyone here had this similar challenge on moving Project Invoices to Receivables. The current setup is as below In Receivables Auto Accounting Rule the Rev…
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Efficiencies when closing multiple entities sub ledgers in projectsSummary: Hello we are implementing projects for 38 countries in 3 regions, APAC, EMEA and LATAM. We already have implemented in US, Canada and Mexico. Are there any whit…
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Project Standard Cost Collection config for Purchase Order Line LevelSummary: Content (required): Our requirement is to filter the Expenditure Type based on the selected Item/Purchasing Category & to filter the Project Organization based …
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Update Sponsored Project Budget to DateSummary: When entering the budget for a sponsored project, the overview includes a 'Budget to Date' field. Content (please ensure you mask any confidential information):…
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Use Labor Rate And Burden Calculation without Posting to GLI have a requirement to use the project module to record project only labor cost and burden but without posting to the general ledger. I believe I have exhausted all opt… -
23D-ERP-REG SOAK_ Clarification Required for OTBI attributesWe are testing the additional OTBI attributes introduced in 23D in Project Management - ADDITIONAL BILL AND REVENUE PLAN ANALYSIS USING OTBI (Refer Link https://www.orac…
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Bulk upload process to manage project organization classifications and manage organization treeSummary: Hi, Currently have departments bulk loaded into ERP. Once they are in the system, we are manually creating project orgs. Below are the manual steps: For each de…
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is the project Costing capable of importing WHT coming from AP Invoice?Summary: I am doing a test importing a cost from AP Invoice (fully paid accounted) with both VAT and WHT. after importing, i have seen the VAT in Manage Project Cost, ap…
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Populate contract line DFF in AR TransactionsSummary: We are storing additional pieces of information in contract line DFFs and I want ATTRIBUTE2 details to be populated in AR Invoices Lines. I was hoping to create…
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Project Organisation's manager in BPM rule for Project status Approval. Is any way for it?Summary: We have a Requirement to use, Project Organisation's Manager( place holder in Manage department's - Manager section). Need to use this resource for Project Stat…
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Bulk upload labor rate for nonlabor resource organizationHi, Anyone know of a way to bulk upload rates for their corresponding nonlabor resource organizations? Currently, have API that associates each nonlabor resource organiz…
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Is there a process for bulk uploading these source lines into the allocation ruleSummary: Hi Team, We are facing challenges with Oracle out-of-the-box functionality when it comes to handling the following scenarios: 1) We have a requirement to create…
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How can I invoice a contract only through the generate invoices option?When sending the invoice generation process for a specific contract xxxxxx, the system also generated a credit note for a contract 21925. In the log I found this: Get_El…
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Is it possible to use a dependent DFF value set as a source in the project accounting mapping set?Summary: There is a case where I have created a DFF that has a value set with its validation type dependent on another VS. However, when I received a request in which th…
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Is it possible to edit the action button within each transaction in Oracle Cloud?Summary: Is it possible to make adding a comment mandatory when viewing a transaction by navigating through the link received in the notification bell? Content (please e…
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How to prevent Project costs Allocation accounting ?Summary: prevent Project costs Allocation accounting Content (required): I have a requirement to import project costs from GL account , but I don't want to make any acco…
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Allocation account ruleSummary: Content (required): When creating an allocation rule that uses GL as a source , I want to use the GL source in the Accounting rule that will be used to generate…
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By default, the resource extension request is being sent to pool owner.By default, the resource extension request is being sent to the pool owner instead of the default staffing owner. Is this a standard functionality?
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Default Value in Value Set based on SQL Query not auto-populated but user has to select.Hi All, We are trying to set up an Initial Default on a descriptive flexfield. We are trying to achieve it based on a SQL Query. The field to be defaulted is a Value Set…
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Want to import project plan, but giving while loading file to interfaceSummary: Hi Team, I want to import project plan for a new project and for existing project too but failing to import at the very first. Content : While importing project…