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Project Management
Discussion List
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How to establish control on backdated transactions charged to an award and selecting costs for SEFAContent Oracle allows a transaction to be charged to a sponsored project as long as the expenditure item date is within the start and end date of the award/project/task.… -
Size limit of the attachments at Expenditure batch levelSummary: How many attachments can we add to an Expenditure batch that is enabled for approval and what is the maximum size of each attachment? Content (required): Versio…
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Can we define a mapping in BPM approvals?Summary: We have a requirement wherein if the expenditure batch is submitted by certain users it has to routed to certain users for approval. It is a one to one mapping.…
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Bulk assignment of Tasks to multiple ProjectsSummary: We have around 500 Live Projects. Now we have a new task "ABC" which we need to create under an existing parent task "TOPTASK". This is required to be done for …
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Defaulting Tasks on Project via FBDISummary: We are loading Projects via FBDI. The FBDI has Project Template populated. We are NOT giving any data in Tasks sheet as we expect that the tasks will automatica…
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Unable to Upload Projects FBDI with DFF Attribute1_NumberSummary: Hi Experts, We are Importing Projects through FBDI with DFF Attribute1_Number and Attribute2_Number. The DFFs are created with type Number. During "Load Interfa…
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How to update POET information on PO's once invoiced and receiptedSummary: Content (required): If we miss adding POET information on requisitions, we cannot capture project-related costs once the POs are invoiced and receipted. Is ther…
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Can we adjust project costs through FBDI or ADFDI?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is there any Rest API to upload accruals?Summary: Hi, There is a requirement to have API for uploading Accruals on the project. Is there any Rest API to upload accruals? Content (required): Accruals - excel upl…
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Process Automation in Project Resource ManagementSummary: We need to maintain Resource Pools in the Project Resource Management to be used for respective assignments to the Projects. We are looking for a mechanism by w…
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Expose Billing Instructions field (Bill Plan) in AR Transactions UISummary: We have a global customer with each region using different invoice templates. I'm hoping to populate AR Invoice Template in the "Billing Instructions" field so …
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Where is project work/job site address stored in the Project setup in Oracle Cloud PPM?Summary: Where is project worksite (job site) stored on the project setup to effectively drive taxes? Is it the same as the deliver to location for materials purchased f… -
Derive job cost rate from resource class typeSummary: How to derive job cost rate from resource class type on rate schedule for import cost process Content (required): we want to assign rate schedule type to resour…
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Do you know can we modify or delete the actual labor cost that created from Manage Unprocessed Cost?Summary: Do you know can we modify or delete the actual labor cost that created from Manage Unprocessed Cost? I added labor cost with Manage Unprocessed Costs, then I tr…
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Expenditure type as a filter search for a BPA or a RequisitionSummary: Can I add the expendityre type as a filter to search one BPA (Blanket Purchase Agreement) or a Requisition? Content (required): Project Version (include the ver…
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Do you know details of List format and "Tasks" in Manage Financial Project Plan?Summary: Do you know details of List format and "Tasks" in Manage Financial Project Plan? I found List format in Manage Financial Project Plan, before now, I didn't know…
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How to update Project Contract Line Billing Control via FBDI or excel based tool for 10K recordsSummary: We have business need to update Project Contract Line - Billing Control for 10k Project contract. Content (required): How to update Project Contract Line Billin…
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Is it possible to change the legal entity upon project creation?Summary: We are creating a project from a template. The template specifies a BU and a LE. Upon creating the project from this template can we change/override the legal e…
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PJB to AR invoice do not have Ship-to addressSummary: Content (required): In PJB, Contract -->> Parties tab -->> Customer have both Bill to and Ship to details In Customer page -->> Site level -->> Site details tab…
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How to restrict PM to view cost only to his projectsSummary: Manage cost page is controlled by Data access by BU. we need to give access to PM to view the cost for his projects. If i give data access for the BU he is able…
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Project Manager drill down into AP InvoiceWhat would be the best way to grant a Project Manager the ability to drill down into an AP invoice? -
Award Personnel : Primary Organization incorrect. Do we have list of processes to sync HR and PPM?Summary: Grants Managements> Award : Award Personnel : Primary Organization incorrect. Do we have list of processes to sync HR and PPM? Here is a sample: Expected Primar… -
The Cost Reimbursable Invoice Project Contract Billing Method does not work with AR autoaccountingSummary: The Cost Reimbursable Invoice Project Contract Billing Method streamline the Project cost and reimbursement Project invoice For a better cost/revenue.invoicng r…
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I/C Invoice Format doen't support grouping invoices based on Task NumberSummary: hi Team - I/C Invoice Format doen't support grouping invoices based on Task Number @Zaheer Ahmed-Oracle - do you have any other alternate approach to meet this … -
Contract currency changingDear all I have created a contract with a currency Euro After submitting and issuing an event I saw that the currency was by mistake in USD I reversed all the transactio… -
Segment level accounting related to document typesSummary: We have a segment level accounting issue that is specific to only one document type. But, it does not appear that our SLA set-up is related to document type. Is… -
Need to change "Capitalizable = No to Capitalizable= Yes" as this cost is not being captured as partSummary: How to change cost to Capitalizable = Yes after it has been captured in the PPM Content (required): Project Costing Version (include the version you are using, …
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Where to define value sets for lists of values under program description?Summary: Attempting to use the new Program Management feature in PPM, and there are a number of attributes under 'Describe Program' that I would like to make use of but …
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Bulk import cost for unprocessed costSummary: can we do import cost for all transaction at a time? or if that possible can we do import cost by grouping like same project number/project task/business unit a…
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Do you know whether we can change transaction type when we create credit in Contract Management?Summary: Do you know whether we can change transaction type when we create credit in Contract Management? I didn't find the locate that we can select transaction type in…