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Project Management
Discussion List
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Unplanned Resources do not follow capitalizable flag on parent taskSummary: Unplanned Resources do not follow capitalizable flag on parent task. The parent task 02-01 is set to capitalizable, however because we had some unplanned resour… -
Update an expenditure item rest api - External Bill RateIf we update an expenditure Item with a value for External Bill Rate, when we run Generate Invoice will this Bill Rate be used? -
Is there a way to configure my project tasks to prevent them from being available in purchasingHi! I am wondering if there is a configuration / task option setting to limit the list of tasks in the Purchasing side, specifically when creating a Purchase Order. Ther…
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Smart View for Project Performance - Guidance for Understanding DimensionsSummary: Trying to create a Smart View report for Project Performance but struggling to understand why some dimensions don't work - looking for any documentation that ca… -
How do other customers utilize project billing from an invoice template perspective?Summary: In addition to the current month's billing, we need to include a total billed for budget period compared to budget and show remaining budget on our project invo…
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Purchase Receipt transfers to Projects via Cost Management but not updated with AP InvoiceSummary: Purchase Order receipts are transferred into Projects via Cost Management after receipt transaction processed through 1) Transfer Transactions from Receiving to…
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End of Fiscal period Bill CycleSummary: Is there a way to define a bill cycle as the end of fiscal period, i.e. Last Friday of (April, May, July, August, October, November, January and February) Last …
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How to See Projects with Current StatusesSummary: Hi All, we would like to see the All the projects with current statuses or with given parameter. Could you please let us know how to check this.
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The trans isn't recog for rev bc the trans date is beyond the contract line start- end date range.Summary: Hi PJB_INELG_CNT_LINE_DT - The transaction isn't recognized for revenue because the transaction date is beyond the contract line start and end date range. I'm s…
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How to send Project details to GLSummary: Hi All, We have a requirement from client where we do not have a project segment at COA but in GL they want see the project/task related information. Please let…
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How to create a Project only for TimesheetSummary: Hi All, We have a requirement where we create an internal project and this should allow only for timesheet entry and shouldn't enter the cost against this proje…
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control project dff behaviorSummary: when project is active, prohibit DFF edit when project is draft, enable DFF edit Content (please ensure you mask any confidential information): Version (include…
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What Process Populates the Projects Essbase Cube?Summary: What process should be run to initially populate the essbase cube and/or keep it updated and what parameters should be used? Content (please ensure you mask any…
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Schedule Create AccountingI would like to schedule Create Accounting, is it possible to auto derive the End Date as it is a required parameter through scheduling? -
Draft invoices in projects are rejected with duplicate invoice numberSummary: When Draft invoices are created in Oracle Fusion Projects the invoices are rejected with an error duplicate invoice number Content (please ensure you mask any c…
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Duplication of asset value even when sending "Y" against field"Is this an FA Asset?"during migrationSummary: Hello, We are migrating project asset and asset lines associated with assets. The file contains both as built and estimated asset details on it and we are migra…
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Assign Resource more than once to same task in Project Budget - different date rangesSummary: Content (please ensure you mask any confidential information): Hi, For Budget entry, our customer wants to assign the same budget resource (e.g. Labour, Materia… -
project personalizationSummary: We want to default value for selectOneChoice type of LOV, but with the help of page composer we are unable to default value for LOV. Content (please ensure you …
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REST API to create or update Project Descriptive Flexfields at the template level in Oracle Cloud?Summary: Hi Community, Is there a REST API to create or update Project Descriptive Flexfields at the template level in Oracle Cloud? Any guidance or documentation would …
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Is there any Rest API or Webservice to create/update Manage Asset Locations..?Summary: Need to create asset locations under Setup and Maintenance→Manage Asset Locations. Content (please ensure you mask any confidential information): Version (inclu…
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Uploading Labor Rates in ProjectsSummary: Uploading Labor Rates in Projects Content (please ensure you mask any confidential information): If we are using employee rates, how do we upload rates for 8,00…
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Where/What table is the Participant in Manage Project Change Order?Summary: We are currently Implementing the Manage Project Change Order and currently testing the Approval workflow and I see that the Participant box is not showing all …
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Labor Distribution - Security Setting to View Labor Costs in Error Status OnlyIs there a Security setting or permission within the Labor Distribution Module to allow users access to view only labor cost transactions in "Error" status within the Ma… -
Project Costing Transaction SourceHi All, Is there a way to restrict Project transactions sources while creating transaction through Manage unprocessed Cost ? When we are trying to create transaction thr…
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Inconsistency with the values showed in About this recordHas anyone faced the below issue: Under Manage Project Costs> if there are multiple records and we check the about this record, it changes with the value and is not cons…
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prevent generate invoice process deletes draft invoicesSummary: is it possible to prevent the generate invoice process to delete draft invoices? Content (please ensure you mask any confidential information): if a draft invoi…
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Unable To Find The Budget Approval Email Notification Template PathSummary: Unable To Find The Budget Approval Email Notification Template Path I am looking forward to find the configuration path for budget approval email notification p…
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How to ensure we don't miss generating revenue?Summary: We have fixed fee/milestone and cost reimbursed invoices. Due to the design of Oracle we must run Generate Revenue by project to ensure the correct dates are in…
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How to update and delete Active Award Funding Patterns using REST API?Summary: We have a requirement to bulk create, update and delete the Award Funding Patterns. We tried to use the Award Funding Patterns REST APIs as a solution to achiev…
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MOAC Priv Name cannot be null; Initialize MOAC errorSummary: MOAC Priv Name cannot be null; Initialize MOAC error Content (please ensure you mask any confidential information): I duplicated the job Create Accounting for P…