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Project Management
Discussion List
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how to add values to the custom created table validated value setThere is a seede table validated value set for Projects Segment IN COA- I need to understand how do I load values initially in the value set so that i can carry on the s… -
Is it possible to automactically import summarized costs from OTL to Oracle fusion Projects?Summary: Hi Team, When importing labor costs from OTL timecards to Oracle Projects the hours are sent at the end of Month. Is it possible to automatically send informati…
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BPM notification is not workingUser unable to see the approval requests in notification window However he can view them in Worklist Why is this happening, how we can make the approval requests visible…
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Change the ADFDI Budget load spreadsheet template in Fusion FinancialsSummary: Is there a way to modify the ADFDI Budget load spreadsheet template in Oracle Financials Cloud to show periods in 12 columns across the row? This change would l…
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Contract resources in the project invoice workflow.Our requirement is to include resources allocated in the contract (from the Parties tab for the supplier, such as the Contract Administrator) as approvers in the workflo…
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Project Health Notes QueryWe are using Project Performance Dashboard / Overal Project Health Notes When we add a Project Health Note and then attempt to query, the search seems to have a bug and … -
Ability to credit specific line on a multi-line invoice generated from contractsSummary: Since we have implemented Oracle Fusion we have been unable to determine a way to credit 1 line on a contract invoice when multiple lines exist. At this point w…
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PJC_COMMITMENT_TXNS.TRANSACTION_SOURCE_IDSummary: PJC_COMMITMENT_TXNS.TRANSACTION_SOURCE_ID Content (please ensure you mask any confidential information): I am looking at column TRANSACTION_SOURCE_ID in PJC_COM… -
What the inventory receipt transaction that no affect project actual costSummary: Hi We are implement project number in one of chart of account segment. We have test some scenario between project and inventory: We create PR-PO-Good Receipt fo…
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Expenditure Types do not translate when added to invoice formatWe want to add expenditure type to the invoice format but it doesn't seem to translate from English on the invoice line description. Is it possible to make it multilingu…
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After Import Costs runs the expenditure batch status does not change to ‘Processed’ after 24C patchProblem Category/Subcategory --------------------------------------------------- Capture and Process Cost/Manage Unprocessed/ Unreleased Cost/Expenditure Batches We have…
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Cost view accoutning error: This journal entry doesn't have any accounting linesDear all Kindly find the below I created a cost and went to post it to ledger then i had this error This journal entry doesn't have any accounting lines can you please a… -
Is there any way to view the Reason for Rejection from Project Change OrderSummary: We tried to show the Reason for Rejection from the Project Change Order but the no field for the Reason for Rejection. Is there any way to show the Reason for R…
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How to Automate the Invoice Generation ProcessHi All, Thanks in Advance!!! Could you please let us know the process for Automate the Invoice Generation Process for Fixed Price contracts. Milestones are using in the …
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Generate contract invoice lines in a specific sequenceSummary: Generate contract invoice lines in a specific sequence Content (please ensure you mask any confidential information): Is there any setup that can be done, to en…
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How to fetch Import errors for Project tasksSummary: Where Import errors for Project tasks will get stored .W e dont see them in PJF_OPEN_XFACE_REPORT table and PJF_TASK_ERRORS table after import run. Content (ple…
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Manage invoice option in setup and maintainence is not accessible what is the role needs to be addedSummary: Manage invoice option in setup and maintenance is not accessible what is the role needs to be added for accessing it and screenshot attached for reference You d… -
Table Field for Funding Source ID Value in Invoice Distributions for GrantsSummary: In the User Interface, I can see all POETAF details. In the Invoice Distributions All table, I can see most details, like PJC_Project_ID, Task Expenditure Type,…Michael Gibby - Huron Consulting Group 31 views 4 comments 0 points Most recent by Dustin Grabowski-Oracle -
Question on next numbering for locationsWe are in the process of implementing a new business unit. As part of the implementation we are looking to 'reserve' location numbers and project numbers. Our plan to do… -
How to update project class code on existing project with new class code?We have an existing project with a class category on it. We want to change the code of the category, but it is with a brand new code. I entered the new code in Manage Pr…
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Project Inventory Transactions are Actual when Receipt or when IssueSummary: we are confused with project inventory transactions what is the impact? of receiving inventory items in project inventory and what is the impact of issuing the …
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How to Customize 'Edit Budget Periods' page in 'Grants Management'Summary: Page customization is not available for 'Edit Budget Periods' page under below navigation Grants Management→ Manage Awards→ Edit Award→ Financial→ Edit Budget P…
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How to pull through "Closed for Invoicing" through within the Status fieldI'm amending an outstanding commitments project which is currently just set to pull through all PO's with the "open" status, however we need it to also pull through "clo…
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unable to approve forecast: error PJF-2236533 You don't have the required permissionSummary: when the user that is approving the forecast is not the primary project manager the system returns the error "PJF-2236533 You don't have the required permission…
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Milestone Billing and Revenue Recognition_Different CurrencySummary: Milestone Billing and Revenue Recognition_Different Currency Content (please ensure you mask any confidential information): Hi Team, We are exploring the new fe…
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Descriptive Flexi Field for Rate Schedules at Line LevelSummary: Is there an option to Create a Descriptive Flexi Field for Rate Schedules at Line Level Content : We have a requirement to create a Descriptive Flexi Field for …
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24C Manage Project Costs Search: Query By "No Search Conducted"Post 24C (received 9/20 in PROD), the query by "filter" in the Manage Project Costs search does not return results. Typical behavior is to enter the search value (e.g., …
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Project Cost Distribution table not populated with code combination for PayablesProject Cost Distribution table [pjc_cost_dist_lines_all] is not populating code combinations [raw_cost_dr_ccid, raw_cost_cr_ccid] for costs imported from Payables. For …
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Split Labor Costs Across Multiple AwardsHi - We have integrated OTL → PPM and employees are able to enter time against project/task/award/funding source. However, for some projects there might be a requirement… -
The event isn't processed because the project or task isn't associated to the contract lineCustomer is trying to load PPM Billing Events, but when processing the Billing Event, an error message shows that 'The Event isn't processed because the project or task …