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Project Management
Discussion List
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Why journal batch is not created?Summary: Dear All, Thank you in advance for your help. Kindly note the below: We have created the accounting for the revenue in PPM module and it is in Final mode. Howev… -
Costs transferred to FA showing in Rejected status.Summary: Hi, When I am trying to transfer asset cost to FA, it is throwing this error - "Asset adjustment lines arent transferred because the original asset {ASSET_NAME}… -
Project Time Card ApprovalSummary: Project Time Card Approval Content (required): How to modify the approval rule "ProjectTimecardApproval" for projects to parallel approval. In that the first ap…
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Oracle Projects Committed Cost not matching the Purchase Order Amount - PO Invoiced AmountSummary: Oracle Project Committed Cost value is not matching with the Purchase Order (PO Amount - Invoiced Amount) Content (required): We have a Project in Oracle Projec…
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What is the subject area of Project Definition DFF on OTBI on Projects module?Summary: We cannot find Project Definition DFF on OTBI. What is the subject area of this attribute on Projects module. DFF is BI enabled, we run "Import Oracle Fusion Da…
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Multiple access available in task pane even though not provisionedSummary: The user have access to Project Team Member duty role through one of custom role but under Task pane in project financial management a lot of functionalities sh…
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Automatically add resources on incurring actual amounts is not working for not planned exp. typeSummary: We have an issue when loading actual costs deriving from good receipt as actuals are added as financial resources on the project forecast, while customer would …
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WACS ERP Integrations POETI have a requirement to interface requisitioning and procurement information from Work & Asset Cloud Service (WACS) to Oracle Cloud Procurement, but the integrations do … -
Restrict Project Accountant access by Team memberSummary: We have a requirement to restrict Project accountant role only to certain projects where they are assigned as the Project Accountant. By default if standard Pro…
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After reversing billing event billable expenditure transactions get status partially invoiced?Summary: We have a scenario where we have billable tasks with expenditure items (hours and such). However, we place them on a billing hold and bill using events. We do t… -
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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Default Project Organization in PO Expenditure Organization FieldSummary: Client has many Business Units. Client wants to Default Project Organization in PO Expenditure Organization Field only for few Business Units. For other Busines…
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Payables Credit Memo matched to a Purchase Order is not getting interfaced to ProjectsSummary: Unable to transfer a credit memo matched to a PO (with a project) to project costs to adjust a capitalized asset Content (required): I found the following in an… -
Is Project Assets Really Necessary for How We Use Oracle?Summary: For a low-tech configuration of Project Costing, is there any useful functionality lost if we stop creating project assets in the Projects module and instead ma… -
Projects Billing Draft Invoice TemplateI have a requirement to Change the Template of the Draft invoice generated from Projects Billing Work Area , the customer needs to change the seeded Template , and they … -
Project Expenditure Batch approval to route to Project ManagerSummary: Project Expenditure Batch approval to route to Project Manager Content (required): My client wants all the unprocessed expenditure batch created to be routed to…
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How to update a project using project rest api including tasks, project key members, etcI'm trying to the update project including details (add/update tasks, add/update teammembers, add/update transaction controls,etc) in one call. This works { "ProjectName…
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Precent spent revenue is not populating any revenueam trying to generate revenue based on a revenue method percent spent but its not generating any transactions steps done : project created task created budget added and …
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Is it possible to use use resource class rate schedule (labor) for project costing?Summary: I tested job rate schedule and it works fine for deriving time sheet rates, however I am trying to achieve the same with resource class rate schedule and import…
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How to Bulk delete the unprocessed transactions lying in the Manage unprocessed transactionSummary: Business is looking for a bulk delete functionality for error records lying in the Manage unprocessed transactions workbench. Content (required): Currently in t…
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Creation of multiple dependent value set for DFFs.Summary: Content (required): We have a requirement wherein client wants to see multiple dependent value set for DFFs. For eg. Level 1 is independent, Level 2 values depe…
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Can Burden Generate Separate Expenditures as Billable and Nonbillable?Summary: We are capturing raw costs on task number 1.0 which is set as a billable task. We have setup the burden costs to generate two separate expenditures (Indirect Co…
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How to identify a project cost accounting string specific to the cost (and not the offset clearing)Summary: We have reports that we have built to report project costs and to report that project costs "cost" accounting string. I am trying to identify a more effective m…
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Projects to Fixed Assets IntegrationFrom experience, what fields is it possible to update in fixed assets on an asset after a project asset has been interfaced and updated from Projects?
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how to delete an invoice in transferred statusDear All I made an invoice in and transferred it to receivables, In the receivables i managed to delete the transaction due to customer number error. Know i have to dele… -
Exclude Project departments from HCMSummary: Any project/ task/ expenditure owning organization that needs to be used in Projects has to be created as a department first. How do we ensure that departments …
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Edit Program Describe program pageSummary: Error on "Programs" page Content (required): Why when I saving a change to a program from the "Edit Program Describe program" page, the system returns an error …
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Project Contract - invoice write-off is not affecting the financial tab in ContractsSummary: We have users whom incorrectly chooses Write-Off invoice instead of Cancel Invoice. The write off amount is not updated om the contract in Financial tab and thu…
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Is it possible to segragrate Contract management access only to selling or buying contracts?Summary: There is a 2-part business requirement to have users who create project contracts for billing to only be able to create and see Customer contracts. The other ha…
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REST/SOAP Service available to retrieve invoice number based on Transaction number from Project costHi Team, Please let us know whether there is a REST API or SOAP Service available to retrieve invoice number based on Transaction number from Project costing. Regards, V…