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Project Management
Discussion List
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Use item on the Billing processWe have a requirement to use Inventory Item for the billing process initiated from the PPM Contracts. We are using a manual event-based billing option. On the External c… -
Using rate card in a contract to calculate event amount for a variable line.We have a requirement to have a fixed line and a variable line on the contract. For the variable line, is it possible to have a rate card where we can auto calculate the…
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To default project organization on purchase requisition based on parameter selection of projectSummary: How to default project organization based on the project selected on purchase requisition screen? Content (please ensure you mask any confidential information):…
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Can we setup a BPM workflow (Budget or status ) based on Project Class Categories and Business Unit?Summary: Can we setup a BPM workflow based on Project Class Categories and Business Unit? Example: Budget sample If BU = BU1, and Project Category = C1 and Budget (Appli…
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The Project Is Enabled For Budgetary Control But There Is No Control BudgetSummary: We have enabled Budgetary control(Advisory) for India BU. when we try to book Time card for employees from other BU ( cross charge ). System throws this error "…
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Do you know about rounding for Burden cost calculation?Summary: Result of burden costs are calculated as follows. Is it possible to set roundup or rounddown? (Is it possible to set a setting other than rounding?) [Case_A] ・…
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Is there any way to define the quantity of specific inventory items to be procured in a given projecSummary: Is there any way to define the quantity of specific inventory items to be procured in a given project. The business Process is at the start of the project there…
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Project shouldn't be closed if there is any 'Committed' or 'Non-Interfaced capitalized cost'There is a business requirement that system shouldn't allow closure of projects in PPM if there is any 'Committed' or 'Non-Interfaced Capitalized Cost'. Is there a way w…
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How to exclude saturday and sunday from resource calendar in PEMHi Team, We have a requirement to exclude saturday and sunday from project resource calendar which we associate to resource in PEM. As we shouldn't get the weekend days …
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Our requirement is to create an event and generate an invoice in Contract module just for printingSummary: How to create an invoice in contracts for printing purpose only and user should not be able to submit and account it. Content (please ensure you mask any confid…
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Do you know how to generate revenue with the Amount based revenue plan?In the contract that is created, the revenue and billing plan have the "Amount based" defined. It is associated with a project, it has a budget, it is configured to gene…
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Project intercompany billing without contract?Summary: Is there any way to set up Project intercompany billing without creating contracts? If I would enable cross-charges on the project and set up a transfer price s… -
Budgetary Control Analysis Report - Expenditure BalanceSummary: Budgetary Control Analysis Report - Expenditure Balance Content (please ensure you mask any confidential information): Hi, When running the "Budgetary Control A…
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What is the differnce between Planned Raw Cost and baselined Raw Cost in Financial PlanSummary: What is difference between planned raw cost and Baseline Raw Cost? From where does the these cost are derived? When we are baseline the budget the Baseline cost…
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Exp Item date from a PO Receipt is outside task enddateSummary: We have the following profile option set: We also have this OptIn set: We have users whom are receiving PO today on a task where the task enddate is in the past…
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Get more than 500 project tasks one shotSummary: Currently we have Oracle Primavera Unifier in which we manage the CBS with all the TASKs. We firtstly create the project in Unifier and then we create it in ERP… -
Internal Billing Expenditure Type MissingHello Experts! - Anyone had encountered the issue wherein I cannot select an Expenditure Type on the Internal Billing Setup of an Intercompany Contract Note that we have…
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Update Contracts to RMCS Service Mapping to Include Unit SSPSummary: We would like to be able to update the service mapping between Enterprise Contracts (Project Billing) and Revenue Management Cloud Service (RMCS) in order to pa… -
Is it possible to submit a 'Sell Intent' contract without project information for approval??Summary: Use case: A contract is signed with customer even before the project is created. We should be able to submit a 'Sell Intent' contract for approval even before a…
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How this functionality work for removing the project manager from security console.Summary: Hi Team, When assigning the project manager role in parties, the project manager role is automatically created in the security console. However, upon removing t…
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Project Cost Budget BreakoutSummary: Project Cost Budget Breakout Content (please ensure you mask any confidential information): How can I get the breakout of what makes up the Cost Budget? Which r…
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How to Update Project RBS name via POSTMAN?Summary: The Project have 2000+ Resources added in the Project RBS - we had a new update from Oracle Release where in we can not update the name of the resource, however… -
Leveraging Payroll rates for Project rate schedulesSummary: Content (please ensure you mask any confidential information): Hi, Our client wants to leverage the Payroll rates by job in Cloud Payroll for the Job-based rate…
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Use Contract information for Accounting - Project Billing->AR transactionSummary: Is it possible to control transaction accounting for an invoice from Contracts (Project BIlling). Like this Account Rule: The condition does not seem to work ' …
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Is there a way to monitor incoming webservice calls made to SaaS?Summary: We are using several webservices in SaaS from our external integration platform. Is there a way to monitor the incoming calls in SaaS somewhere so we can see wh… -
Cloud PPM - How to remove Manage Rate Schedule from Custom Role copy of Project AccountantSummary: Hello Experts! We have business requirement to remove Manage Rate Schedule option from Custom Role which is copy of Project Accountant. However when we copy the…
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How can we default expenditure types when creating Purchase orderSummary: Hi, Is there any way from which we can default the expenditure type while creating PO, PR, Inventory cost. If anyone has done this in past please let me know th… -
Project Contract Approval Workflow - send notification to a team memberIn order to inform the Project Manager once the Project contract is approved we need to send a FYI notification in the ContractsApproval BPM task. there is a way to send…
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Project ApprovalSummary: Project Approval Content (please ensure you mask any confidential information): Project budget is crated with approval group A and B. Approval group A, consist …
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Overcoming Wildcard Limitations in Project Allocation ImplementationSummary: Hi Team, We have received a requirement to create project allocations with the source being all project numbers from Business units that have functional classif…