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Project Management
Discussion List
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Conflict of Interest Field and Intellectual Property field on an AwardContent Hi Everyone, We are implementing grants and wanted to know if any of you are using Conflict of Interest and Intellectual Property fields on the award. We are try… -
Is there any way to send email notification to team members when a project is approvedSummary Is there any way to send email notification to team members when a project is approvedContent When a project manager and/or all parallel approvers approve a proj… -
Identify Partially Billed Event due to Hard LimitProcedurally for day-to-day use, what is the best way to have users monitor partially invoiced events due to hard limits? Thank you. Esmeralda -
Organization Tree OTBIIs there an organization tree OTBI report/analysis?
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Invoices disappeared after Submitting for approvalSummary: Hi, We submitted few draft status invoice for approval. As and when we try to search the , non of those invoices can be seen in Manage invoice or any other page… -
Project team member audit reportHi, We have a requirement to audit project team member changes, project status, project tasks audit report. Do we need to turn on any feature or is there any seeded repo…
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We have a requirement to add data filter in each columns in the OTBI analysis (just as in excel)Summary: We have created an OTBI analysis. There is a requirement to add data filters to each of the column in the analysis so that the users can select values in the co…
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PPM custom object using application composerSummary: When we create a Projects’ custom object in Project execution management using application composer, do we have any number of custom fields that we must not exc…
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PJB - Contract Line -> Billing control section -> Billing Resource field is grayed outSummary: Content (required): We have a contract with 3 lines and For one of the line, we need to remove the Billing resource from the contract line billing control secti…
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PJC - Records are stuck at import with Rate not found errorSummary: Content (required): Contingent worker was in Dept A till 2nd June 2023. From 3rd June 2023, She was transferred to Dept B. She has a timecard for 29 May-2nd Jun…
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OTBI report is falling while adding DFFsSummary: Hi Team, We have created an OTBI report as combination of 2 subject areas below, report is working fine and having data from both the subject area, but as soon …
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Projects to Fixed Assets IntegrationFrom experience, what fields is it possible to update in fixed assets on an asset after a project asset has been interfaced and updated from Projects?
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OTBI-Expense-Expense Transactions - SQL to Link Expense and PPM ?Summary: OTBI-Expense - Expense Transactions - SQL to Link Expense and PPM Content (required): Hello I have an OTBI report with the subject area Expense-Expense Transact…
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How does a change in project status affect transaction data in the stack?Summary: I would like to know the impact of modifying data that is stuck in the transaction console from the project edit screen. Content (required): The problem started…
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Is there anyway to generate capital interest for expenditure items already transferred to assets?Summary: Is there anyway to generate capital interest for expenditure items already transferred to assets? Content (required): I've tried reversing the capital, setting …
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Do you know about Configure Project Numbering?Summary: Hello, I want to configure project numbering like the following number. For example, in the case of maximum number of digit is 6, we want to number like 000001,…
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A way to tag a project to an already approved and paid invoice with no project detailsSummary: Invoices lines need to be canceled and be replaced by a new line with POET details but this is not something the users prefer to perform. Content (required): No…
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Do you know how to create journal entry "Sales Allowance" by creating credit memo in PPM.Summary: Do you know how to create journal "Sales Allowance" by creating credit memo in PPM. We want to create credit memo about a portion of a bill and create jounal en…
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Cannot exclude transfers from accounting ruleSummary: We need and accounting rule to not apply on transfer transactions. The attachment might better explain what we're trying to do. Content (required): Project Cost… -
Does Update Project Performance Data delete the commitments and recreates every time it runs?Summary: Does Update Project Performance Data delete the commitments and recreates every time it runs? Content (required): Version (include the version you are using, if…
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We need to filter a value set in table format based on a session variableSummary: We need to filter a value set Content (required): We need to filter a value set in table format based on a session variable, specifically the identifier of an a… -
Project and task level Transasation Controls hierarchySummary: Is there a way to define hierarchy of application of transaction controls. i.e., if we could dictate that first Project level transaction controls could be appl…
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Project Budgetary Control validation errorSummary: We have enabled the budgetary control at absolute level and budgets are created at task level and resource assigned for budgets are resource class ' Financial R…
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Is it possible to prevent project managers to change effective cost rate?Summary: How to prevent project managers to change effective cost rate in the financial plan Content (required): We want to prevent project managers to change the effect…
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CCC_Load Non_Labor and discount overrides on ContractsSummary: Unable to find wsdl link to load Non_Labor and discount overrides for more than one contracts at a time Content (required): https://docs.oracle.com/en/cloud/saa…
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Project Forecast Budget Attachments - Table DetailsSummary: Project Forecast Budget Attachments - Table Details Need to know the table which stores the entry for the Text section while we attach a text file to the Projec… -
Do you know the cause of invoice exception?Summary: Hello, Do you know the cause of invoice exception with the error message "The invoice isn't released on approval because the corresponding receivables invoice n…
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Import external cost that is accounted in source applicationSummary: We are importing 3rd party payroll cost into Oracle PPM. A new transaction source has been created with "Accounted in source application" flag as "Raw". Therefo… -
Do you know which subject area can we use for searching billing amount per sales representative.Summary: Hello, We want to search billing amount per sales representative Do you know which subject area can we use for searching billing amount per sales representative…