Category 35
Discussion List
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How Oracle cloud performs during contract conversions with 1 contract having more than 4000 lines?Summary: We are looking for a solution where 1 project contract shall contain multiple contract lines (approx 4000+) where each line will be associated to a project. We …Devashish Chatterjee 12 views 2 comments 0 points Most recent by Devashish Chatterjee Project Management -
How can the project accounting be displayed at the notification for an invoice approval?Content (required): Hi all, I have a problem regarding the visibility of the project accounting on invoices. My client runs project accounting on all invoices. However, …Daniel Lundsteen Minke 31 views 4 comments 0 points Most recent by Joel Dsilva Payables, Payments & Cash Management -
Convert Project NotesIs it possible to convert project notes? -
FYI to an Optional Team MemberI need to send an FYI to an optional team member for project approval. I have successfully managed to send when the Team member exists but the workflow remains in pendin…
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Do you know why tasks is displayed in new Project enen though there is no Work Plan Template?Summary: Do you know why tasks is displayed in new Project enen though there is no Work Plan Template? Maybe I think it is not like the above behavior before. Is it upda…
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Is there a way to restrict association of a project to only 1 program?Our client has requirement to restrict association of a project to multiple programs. Is there any seeded/custom functionality available to achieve this requirement? Bel…
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Do you know why is it not possible to select Project or Expenditure Organization?Summary: Do you know why is it not possible to select Project or Expenditure Organization? I have set like the following screenshot. But I can't select "01:製造" in Orga…Mayuko-Oracle 11 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Is there any way to create project cost trx using API for a source which has approval enabledSummary: Can a project cost transaction be created using a REST API or SOAP Webservice for a transaction source which has approval enabled in Oracle ERP Cloud. Content (…
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Do you know why it is not possible to output all of Contract with OTBI?Summary: Do you know why it is not possible to output all of Contract with OTBI? I tried to create report for Contract with Subject area: Prjects-Cross Subject Area Anal…
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Do you know why it is not possible to output all of project with OTBI?Summary: Do you know why it is not possible to output all of project with OTBI? I tried to create report for Project with Subject area: Prjects-Performance Reporting Rea…
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Convert Current and Original Budget versionsI have a requirement to convert both the current baseline budget details as well as the original baseline, however, I am not able to see these columns in the FBDI. Do I …
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Suppliers for Inter-Project Billing with a single LESummary: Content (required): Are there limitations for the use of Suppliers within a single Legal Entity for Inter-Project Billing? In the "Manage Intercompany Customer …
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PRJ SLA Journal Entry Rule Set - CBS column must have a segment rule now to work properlySummary: In the original setup of the subledger journal entry rule set, the CBS column did not have any segment rules assigned for all of the journal line rules. Through…
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Is there any other way to break the journal batch coming from the Project module?Summary: Is there a way to create different journal batch for the journals coming from the Project module? Content (required): Version (include the version you are using…
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Event amount and description are allowed to be updated for events with allow adjustment checkedSummary: It allows to update the event amount and description to the processed events (Invoice and revenue recognized) when the allow adjustment flag is checked at the E…
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Earmarked and unearmarked funds in Oracle fusion grants managementSummary: I've noticed that the standard functionality in Oracle Grant Management supports earmarked funds, but not unearmarked funds. Are there any recommended workaroun… -
Revert Budget status from Current Baseline Status to Working or Current Working BudgetSummary: We have a requirement where where in budget status needs to reverted back to current working budget or working budget which already baselined. Is there any REST…
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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…
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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 31 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 55 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?…