Category 35
Discussion List
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Derive Budget Account from Imported or Adjusted Cost in TAD rulesSummary: Is there a way to derive budget account from the imported or adjusted accounts? Content (required): We have budgetary control at Account level. We would like de… -
Document on Implementing Inter ProjectsSummary: Is there any document on Implementation of InterProjects? Content (required):Is there any document on Implementation of InterProjects? Version (include the vers… -
Cascade the change in Start date/ End date in the Project header to team membersSummary: We have a requirement to cascade the start date end date changes at the project header to the Team members associated with the Project. Content (required): Vers… -
Restrict Projects LOV (Standard Cost Collection DFF) in Purchase order based on Legal EntitySummary: Hi, We have a requirement of when the user chooses a Legal Entity (driven based on the Deliver to Location), the projects listed in the POET information should …
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How to grant users access to report that was built using Projects - Performance subject area?Summary: Users are able to access report built using the Projects - Performance Reporting Real Time subject, but not the data that populates the parameters needed to run…Matthew - Town of Aurora 32 views 6 comments 0 points Most recent by Matthew - Town of Aurora Project Management
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DFFs in Process ConfiguratorSummary: Has anyone used DFF's in process configurator? We have a business case where we store financial metrics in a project costing DFF and would want to use this data…Raj Mohanraju FRNT 41 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Project costing DFF in payable invoice lineSummary: Does import costs ESS job in projects automatically transfer custom Project Costing DFFs entered in payable invoice line to an expenditure item in project costs…Raj Mohanraju FRNT 52 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Import Invoice Quantity from Payables Invoice to ProjectsSummary: We have several non matched PO invoices we code directly onto projects. Typically we would populate the Invoice Quantity field in invoice distributions screen. …Raj Mohanraju FRNT 41 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Need Non-Project users to be able to view Project reportsSummary: We need some users to be able to access project related reports even though they are not project users. We created a custom role that includes: Project Costing …
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DFF accounting source is failing create accounting in project costingSummary: Requirement is to restrict parent values from COA value set in DFF attribute and we had the condition in place to restrict the parent values but the accounting …
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Project end date changes by the same time frame while changing the start date with cascading onSummary: When changing the project start date from 01-Mar-23 to 01-Apr-23 it is pushing out end date from 31-Dec-2050 to 01-Jan-2051 with cascading option selected. Cont…
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Is there a report to show project transactions that have not had burden calculated?Summary: Looking for a report or table that will show project transactions that have not had burden calculated. Content (required): Version (include the version you are … -
How to associate a Program at project level (Program Management feature: Release 22B)?Summary: We have a client requirement to associate a program at project level unlike we associate a project on a Program. Do we have any standard functionality to do so?…
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Burden Commitments - Different Table?Summary: Hi - we are attempting to find the burden commitment (auto generated from raw costs) using the table pjc_commitment_txns. Content (required): But doesnt seem to…
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Can we allocate project cost across the business unit?Summary: The project 10XXX and 11YYY belongs to different BU - ABC and ABC energy respectively. While creating Allocation rule in BU - ABC, unable to select the project-…
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Update to Project Information including DFF and Task Level Transaction ControlsSummary: We have 2 requirements for a new implementation 1. In Future if a new Expenditure Type comes, we may want to update multiple projects (already created) with Tra…Ajitkumar Samendla 151 views 2 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Unable to disable the write off and apply concession option in Manage InvoiceSummary: In Manage invoice work area, we are not able to disable the write off and concession option under the create credit option. Content (required): Version (include…
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List of each and every field in Project CostingSummary: Hello Team, Is there any document Where can I find a list of each and every field (front end) in Project Financial Management (Project Costing Module). Content …Jayendra Sreekar Kurali 21 views 4 comments 0 points Most recent by Jayendra Sreekar Kurali Project Management
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Project Role Derived for Person-Related Project Cost TransactionIn which occasion will this profile - ORA_PJC_DERIVE_PROJECT_ROLE - be triggered? Is that only for Expenditure Batches?Luiz Mendes -Oracle 33 views 4 comments 0 points Most recent by Luiz Mendes -Oracle Project Management -
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 …Ali Essam El-Bandrawy 31 views 1 comment 1 point Most recent by sambasivarao kosuri-Oracle Project Management -
Add DFF on Project LevelIs there anyway to add an additional DFF on the Project Level , Like Project Overview Page or Project Setttings i need to add a free Text field on the Project Level and …Ali Essam El-Bandrawy 11 views 1 comment 0 points Most recent by Simon Ball-Oracle Project Management
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Unable to derive Rate schedule defined for Non Labor Resourcesthe goal here is to use a rate schedule for Non labor resources ( Equipments ) for the actual costs process as the user needs to add the actual quantities ( hours ) for …Ali Essam El-Bandrawy 21 views 2 comments 0 points Most recent by Ali Essam El-Bandrawy Project Management
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CIP Account Dashboard - includes transactions which have been transferred to FASummary: How can I in Projects see a specified list of all CIP transations, which are NOT transferred to FA? As I see the CIP Account Dashboard or CIP Account Analysis r…
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CIP Account Analysis is not showing dataSummary: Why is my asset project not showing data here in the dashboard: There are plenty of cap transactions. I have also tried with chosing all periods - same result 🙄…
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pa_role_controlsSummary: pa_role_controls Content (required): In EBS R12, there is a table named pa_role_controls. Is there any equivalent table/view in SaaS Fusion? Version (include th… -
How to apply a second entry in O. Project to internal imported cost transactions (Inventory)Summary: My goal is to import a miscellaneous transaction of type account alias (inventory) from Cost Management to Oracle Project, which has created an entry in Cost Ma…
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How to exclude rejected Requisition in the computation of the Project Committed Cost?Summary: Content (required): We noticed that rejected PRs are still captured in the Manage Project Committed Cost. Is there a way that those be excluded? Version (includ…Bryan Baure - APC 41 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Project Budget Approvals basis project roleSummary: We have added a Skip rule to handle the scenario in case if the project doesn't have any key member assigned with the role then it should skip that rule. and if…arpit_paliwl 22 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Budget Approval Workflow Skip rule is not working as expectedSummary: Hi , We have a requirement from business to configure approval rules for Budget approval where , the approval workflow should trigger a notification when a proj…
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Project Status ApprovalSummary: Project Status approval required sequentially by Project Role Content (required): Hierarchy should be as below Project Manager>>Chief Accountant>>General Manage…