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Project Management
Discussion List
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Revenue accrual dateSummary: Content (required): In Project billing, Where can we see the exact date on which revenue was accrued? We are looking for the specific date when revenue accrued?… -
Are there any options to prevent AP invoice transactions from importing to projects?I'm wondering if there is any option for such a thing (without simply avoiding in parameters). Maybe something within the project transaction sources or something simila…
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Program PageSummary: Inability to customize "Program" Page Content (required): it's possible to use the sandboxes tool to customize the pages related to the "Programs" area of Proje… -
Modify the Project Organization by an administrator who is not the creator of the project?Summary: Hello, Currently the Organization field on a Project is only updatable by the person who created the project or the Project Manager. Is there a possibility to g…
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Questions regarding Reorganization at the project and tasks levelsSummary: Hi, Due to a reorg, we have 170 projects on which we need to update the organization. Of course we also need to update all the projects' tasks. We have the foll…
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Is there a way not to create a new budget version on top of original baseline version after budget aContent We've been using project budget functions for over two years. and we noticed that every time after budget version was approved and baselined, a new budget versio…
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How to update all projects without being PM on them?Summary: Possibility to view and update projects without being Project Manager or be a team member on the project Content (required): We have more than 6000 projects. we…
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How to split the Non Labor expenses based on resources on invoice lines in Project Billing?Oracle PPM Cloud does not have a grouping option for non-labor billable items to group by non-labor resource (Person or Supplier) on an invoice in project billing. Clien…
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Assignment dates becoming Show Stopper for Project Migration in Project Team MembersSummary: Initially Faced an unidentified error as : 1.An application error occurred. Contact your help desk. 2. A new project or project template can't be created becaus…
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Assignment Dates becoming a Show stopper for Awards Migration.Summary: Client has defaulted all the HCM worker assignment to 1 Aug 2022 and we are not able to create Award with the start date having before 1 Aug 2022, As non of awa…
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How do you use transaction controls with migrated legacy projects?Summary: In the process of migrating from EBS to Fusion release 23A. We want to be able to restrict project coding of expenses raised on migrated projects using transact…
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There are events which couldn't be processed because no data could be found in transaction objectsSummary: We have 2 transactions that are not visible when they are queried through transaction console or project cost. I am unable to see the details due to the below e…
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Do you know why the amount of EAC was not came to be the amount of Actual Cost + Remaining Plan?Summary: Do you know why the amount of EAC was not came to be the amount of Actual Cost + Remaining Plan? I used the following Financial Plan Type. It is set Remaining P…
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Does PRC: Year End Budget Rollover exist in Oracle Fusion?Summary: Does PRC: Year End Budget Rollover exist in Oracle Fusion? Content (required): Does PRC: Year End Budget Rollover exist in Oracle Fusion? Version (include the v…
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OTL Labor cost accounting based on HR Record and not based on the transactionSummary: For OTL transaction we are currently using the exp transaction org to find the CC value. However we have scenarios where the HR record is corrected (employee is…
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Project Finish Date vs Close DateSummary: The award is setup for 9/1/2023 – 9/30/23…the Close Date auto-populates 90 days from the award end-date, in this case 12/29/23. The Close Date then populates th… -
Budget Approval - SequentialSummary: We have a requirement where the budget approval should first go to a Approval group where any one person can approve the budget. Once the above is done, then th…
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Project credit memo going into released statusSummary: When we create the project credit memo from the invoice it goes into the released status and need the status into draft Content (required): When the credit memo…
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query to retrieve expenditure type linked to a project, task and organizationSummary: I need to extract the expenditure type linked to a specific project, task and organization (cost center). How can I build this query? Any suggestion? Content (r…
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Percent Complete Revenue Method - Auto CalculateSummary: We want to use the Percent complete method to automatically generate percent complete revenue based on the project actuals and forecasted EAC amount. When we ge… -
How to set Project Status Approval wrokflow.Our requirement is that project status closure should require serial approval for 2 team members. Their Role names: "LOB Head" and "Finance" First, "LOB Head" should app…
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Restrict the Updating the Project Progress for project once system calculates %geSummary: Can we Restrict the Updating the Project Progress for project once system calculates %ge, PM is able to override the Progress after system calculates the percen…
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Is there a way to add a Business unit in searching a Project Number in all Project Number Fields?Our Clients are with Intercompany process, and they are allowed to use other BU projects on their transactions. But on entering the Project Numbers (or Searching functio…
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Enable Ship to Site search by Site NameSummary: On Contract Line, it is posible to personalize the Ship to Site research to filter by Site Name? Content (required): On Contract Management for a specific contr…
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Integration between Oracle PPM Cloud and SAP FinanceSummary: Integration between Oracle PPM Cloud and SAP Finance Content (required): We are implementing the Oracle PPM Cloud module for one of our esteemed Client organiza…
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How can we get the unprocessed transaction details in PJC_TXN_XFACE_AUDIT_ALL which are processed ?Hi All, We are Uploading the Time sheets from Third Party Software using FBDI Template. Transaction Source Name: Third-Party Transaction Source These time sheets are bei…
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How can we get the unprocessed transaction details in PJC_TXN_XFACE_AUDIT_ALL which are processed.We are Uploading the Time sheets from Third Party Software using FBDI Template.Transaction Source Name: Third-Party Transaction SourceThese time sheets are being filled …
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On Manage Resource Schedule Page , added resource and trying to save the page not getting closedSummary: On Manage Resource Schedule Page , added resource and trying to save the page not getting closed Content (required): On Manage Resource Schedule Page , added re…
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Is there a way to track the change history of a project task?Summary: Is there a way to track the change history of a project task? We specifically want to track when a task manager is changed and who made the change. Content (req…
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Update planned period amounts based on actualsIs it possible to update automatically on the Financial Project Plan the planned period amounts equal to actuals? The action Update Planned Amounts from progress takes t…