Category 35
Discussion List
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Load factor type change and backdateSummary: Load Factor (Burden Multiplier) type change and backdate for Project Foundation module - requesting advice on the steps and process Content (please ensure you m… -
PC_RAW_COST error when trying to Import Project Forecasting through OIC (ERP Cloud Adapter)Summary: I have created an integration that runs the Import Project Forecast job. My integration is writing a file and then putting it in the Load Interface File for Imp…
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Transfer Project Costs across Business Units/LedgersHello, We are looking for a way to "reclass" project costs that are incorrectly charged to a Project. The issue is, we need to do this active across Business Units and L…
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Not able to change the Master Organization of a Material Item on the Manage Resource Class setup.Hi, We are currently trying to change the Master Organization of a Material Item on the Manage Resource Class setup page. Our requirement is to create a budget at the it…
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Do we have standard functionality to bill the customer based on daily or bi-weekly or monthly in PPMSummary: Do we have a standard functionality to bill the customer for a person rates based on daily or bi-weekly or monthly in PPM Content (please ensure you mask any co…
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Can one project be part of multiple programsSummary: Can one project be part of multiple programs? Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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Denormalize Task Structure Hierarchies for Business Intelligence ended up long runningSummary: The business has experienced when the Denormalize Task Structure Hierarchies for Business Intelligence job was run it ends up in long running. There is no optio…Apple Ocampo 1 view 2 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Project Budget approval by adding additional approver before Project ManagerSummary: Hi, We have requirement to customize the Project Budget approvals by add additional approver(user/role) before it goes to Project Manager approval. We have trie…Ravi Kumar Thippa 24 views 2 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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last update date from task REST API.Summary: We are looking for last update date from task and resource assignment REST API.Kajal Sinha 11 views 2 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Subject area for project period close statusSummary: We want to create OTBI report with project period status across multiple business units. Is there an OTBI subject area we can leverage? Content (please ensure y…
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Revenue Dashboard in Project ContractsSummary: Hi, Is there a standard Revenue Dashboard available in Project Contracts? Content (please ensure you mask any confidential information): Version (include the ve…
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Refresh My projects InfoletSummary: Even though I can see the "My Projects" infolet, I cannot refresh it. It shows as "Last refreshed on …." I need to know how to refresh data in this infolet? Con…
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Unable to Populate "Physical Percent Complete" in Manage Financial Project PlanSummary: I have a project with assigned tasks, and some actual costs have already been captured from the Accounts Payable (AP) module. However, I am unable to populate t… -
How to Configure custom Approval Workflow for Project Billing EventsSummary: We have a requirement asking for notification to be sent for events which are not yet billed to be sent to project manager for approval. Out of box Oracle doesn…PranavDeshpande 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Project Contract - Inactive PartiesSummary: Is there an option where we can stop inactive parties from showing up on the customer drop down on project contracts? Right now we are able to inactive parties …
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Can expenditure type auto-populate in expenditure batch upload based on employee?Hi, When using expenditure batch upload to project function, currently user need to choose the expenditure type for selected employee among all options. Is it possible t…
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Ability of Capital Contract process flow in projectsSummary: Ability of Capital Contract process flow in projects Content (please ensure you mask any confidential information): Hi Team, We have an use case to implement Ca…
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Enable log for deleting the invoices from draft or approved statusSummary: Customer is creating invoices in draft status and somebody from the team do some changes in that invoice or delete the invoice in draft status. Customer wants t… -
Need to segregate projects in the system as two categoriesHi All, According to our client's requirements, their Projects Department has been divided into two distinct divisions: one that manages In-house Projects and another th… -
Is it possible to add a date validation to a descriptive flexfield?Summary: Per sponsors' requirements, UCD needs to add two flexfields to the Invoice header for control of the billing period. The information that would be entered is th…
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Project Billing Event Types mass updateHi, We have activated a few DFFs on Project Billing Event Types and we need a tool to mass update them as we have a little more than 1700 event types to update. It seems…
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How to prevent changes to task name/number after accounted project costs?Summary: We would like to prevent changes to task name/number after actuals or baseline so that off-system data is accurate Content (please ensure you mask any confident…
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Labor Distribution - Reporting Attribute to Identify Labor Costs that are Eligible for ReprocessingSummary: We need to be able to proactively identify labor costs that are eligible for reprocessing based on changes to corresponding labor schedules. For example, if a l… -
WHAT IS MEANT BY APPROVED OBLIGATION AMOUNT IN XCC BUDGET BALANCESHello, User is unable to validate an AP invoice due insufficient project funds error message. Project budgetary control is enabled. We have checked the project budget an…
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Intercompany cost collected on capital project but not able to generate asset lines for that Cost.Summary: I have requirement where client wants to collect intercompany cost on capital project want to capitalize it. As I am able to bring intercompany cost into projec…Surveswapnil199821 16 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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The task number doesn't exist because it doesn't have a valid task ID.Summary: Receiving the above error while trying to import new projects using FBDI template (with tasks and transaction control details populated). Kindly advise on how t…Jithin J Koshy-Oracle 39 views 1 comment 0 points Most recent by Vivek Vishal-Oracle Project Management
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Depreciation Expense Account showing only UK values in US bookSummary: Hi, We recently encountered an issue in Manage Capital Assets (within Manage Capital Projects), where the Depreciation Expense Account did not behave as expecte…
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PA Invoice Transaction TypeSummary: Hi, Are we able to create custom transaction types which can be used for contract invoice generation separate than the seeded transaction types of PA Invoice an…
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Execution Project Creation via REST APISummary: I am trying to use the Project REST API: to create an Execution only project, but I can't seem to figure out how to create the Project without supplying all the… -
Add contract type to the AR Invoice Descriptive flexfieldSummary: Can you please confirm if we can add contract type to the AR invoice line descriptive flexfield? Content (please ensure you mask any confidential information): …