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Project Management
Discussion List
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Use ContractLineDescriptiveFlexfield value as filter condition in Process ConfiguratorsWe have a requirement to calculate Forward Loss using process configurators, formulas are working to most extent but we need to restrict application based on GL Revenue … -
Funding patterns not supported through ADFDI imports?Summary: Can anyone confirm that Funding patterns are not supported with ADFDI project cost imports to Project costing Content (please ensure you mask any confidential i… -
Updating project owning organization - Burden CostsWe are performing the "Change Project and Task Organizations" process for projects and recalculating the raw costs as to update the project owning organization. We are a… -
Prepayment Transaction Type not available on Contract HeaderSummary: As per this document from Oracle, in release 25A, there is a prepayment transaction type attribute on the contract header. However, this field is not available …
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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… -
Unable to create awardSummary: Please note that this is a new implementation and we are facing issues in creating awards. All the highlighted setups are complete and there is no use of multip…
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Cost restricted role for Project ManagerSummary: We are trying to create a new role for Project Manager where he/ she cannot view cost, Budgets, forecast related data. but only access to Project Execution mana…
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why in create nonlabor cost we have the field , but not the original transaction reference?Summary: why in the adfi " create nonlabor cost" we have the field "Unmatched Negative Item" , but not the original transaction reference? If we need to reverse a cost a…
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How to update Task Names for existing projects ?Hi Team, We have around 300 projects loaded/created in production thru project template. Now we need to modify the Task Names in the project plan for all the existing pr…
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Impact on the contract manager in manage internal resource organizationSummary: What will be the impact on Contract manager in Manage internal resource organization. If contract manager is assigned to the custom organization, what role will…
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Unable to load Award Project budget in Baseline status using FBDISummary: While loading budget (5k+ lines) for Sponsored project using FBDI by populating the Baseline version, the budget lines are loaded with Current working status an…
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Configure default template on Invoice Preview button in Contract ManagementSummary: We would like to identify how to We would like to identify how to configure the Invoice Preview button in Contract Management such that it does not automatic ru… -
fusion project funding pattern tablesHi There, Does anyone know how to query via DB existing funding patterns? We need to give list of funding patterns converted (using REST call) to client. Thanks in advan…
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Need a query to link the Import costs process id with load interface id is passed as parameterHi Team, I am working on a query which is consuming by dell Bhoomi integration platform to the status of the ESS Job. So they are passing the load_request_id (the proces…
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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…
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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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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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Able to Delete Draft Credit Memo in PPM?Credit Memos were incorrectly/accidentally created in PPM due to a user backdate amending the contract. We want to delete the draft Credit Memos so the original invoices…
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How do I update the EI date in the POET on an invoice when EI date is outside the project dates?Summary: When the Expenditure Item (EI) date is outside the project dates, the distribution line is locked and the end user cannot update the EI date. Is there a way to … -
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 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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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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DFF default value not showing in the DFF fieldAs per the business requirement, we are creating a DFF field(Department) in Project Definition. The values will show the lost of LOVs defined in a valueset. Also we want…
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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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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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How to bill a project cost?Summary: How to bill a project cost? Content (please ensure you mask any confidential information): I noticed that we can set billable or nonbillable for a project cost.…
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Is it possible to get customer useing REST API?Summary: I want to get customer on basic information in overview using REST API? Content (please ensure you mask any confidential information): Version (include the vers…
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RBNI Accrual Scheduled Process - CIP AccrualsSummary: Hi, Currently when we run the period end accrual for RBNI items, the system creates an entry that debits the project CIP account (001.000.0000.18201.000.0000.00…
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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 there a known performance issue in setting up a new RBS especially for resource formats?Summary: When creating a new RBS in the setup and maintenance, we are struggling in adding resource formats. When 1 resource format is ticked, it is loading for a very l…