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Project Management
Discussion List
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Budgetary Control - Projects Only - AdvisoryI have a requirement to enable budgetary control for a customer at project level only. The initial agreement was Absolute control, now they are thinking they prefer the …
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Tax classification Code in a Draft AR invoice depending on Event Type " Project Billing "Summary: Is there a way to set a specific Tax classification Code in a Draft AR invoice depending on Event Type populated from ? Content (required): Version (include the…
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Challenge in adding Mapping set to Account Rule for Select Multiple Event class in Same Mapping SetSummary: Challenge in adding Mapping set to Account Rule for Select Multiple Event class in Same Mapping Set Content (required): Hi Team, I m facing Issue when Creating …
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Budget at expenditure category levelSummary: Hi everyone, We had below requirement Parent- Manpower cost Child1- training expenses Child2- staff canteen expenses Child3- staff welfare expenses We created e…
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Is there a report which will provide a list of unprocessed assets in Projects along with agingSummary: Is there a report which will provide a list of unprocessed assets in Projects along with aging. This is needed for auditing purposes for one of our customers. A…
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2nd requisition BU can't projects from BU 1Summary: We have been running with a single BU for our ERP. Customer now wants requistions BU's, in order to have better control of the procurement process. I have added…
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PPM Deck with Accounting Flows that shows Debits and Credits for Transaction.Summary: Hi Guys, you might a have PPT deck/Document that shows the acounting debits and credits of end to end transactions of a PPM. even just in Project Costing of a s…
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Is it possible change comments on columns in FBDISummary: Hi, We had a requirement to change column comments on the FBDI template. Please confirm if this is possible to achieve and if any possible workaround. Content (…
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compare two project budget versionsSummary: Please confirm how to compare different versions of budget from UI or using OTBI? Content (required): Version (include the version you are using, if applicable)…
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Security on OTBI reportSummary: Hi, We prepared an OTBI report on programs/projects. We are able to view all the data in the reports irrespective of Business unit/project unit/ project organiz…
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Projects Period Close Warning messagesSummary: Warning message says 'Revenue isn't fully recognized for this invoiced transaction'. Any impact if we close the period? Content (required): Starting with the la…
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I am looking for a simplest approach/Setup on how the cost (Miscellanous) will be AccountedSummary: Setting up the SLA will not be a scope of the project. i am wondering if there is a guide for some simple or standard way how code combinations will appear when…
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Accounting for Labor Cost Use CasesSummary: Accounting for Labor Cost Use Cases Content (required): Would like to get a view on any common/best practices , work examples when accounting for Labor Cost Tra…
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Project Intercompany and LE-BU-Department setupSummary: Client is looking at 1) using a single BU for multiple legal entities 2) using a single department for multiple business units First one is supported by Oracle …
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Submitted Status timecards are getting Imported in PPM.Summary: Currently Submitted Status timecards are getting Imported in PPM. How do we ensure that only approved status timecards are imported into PPM when we run the imp…
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Project Advance Billing OptionsSummary Project Advance Billing OptionsContent Hello, I would like to see how advance billing is handled in Contracts. Here is our scenario: * Contract Amount: $1,000,00…
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Program functionality - ITD actual labor costSummary: I am looking for a field for ITD Actual Labor Cost in program screen but I do not see a metric for this Content (required): We use an external payroll system an…
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[PJB]create a new contract agreement - Error SEGMENT_MATRIX_NOT_FOUNSummary when try to create a new service contract, the following error messages is shown Error SEGMENT_MATRIX_NOT_FOUND Version (include the version you are using, if ap…
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Best Practice on using Organization TreeSummary: Currently we have one Organization Tree with the below structure Enterprise (Company XYZ) Business Unit (US XYZ) Department (Project Expenditure / Task Owning O…
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Refrain from transferring CIP lines until project is completedSummary: Content (required): Hi, There is a requirement to refrain from CIP lines being transferred to FA through Mass Addition until a project is completed. For example…
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Refrain from transferring CIP lines until project is completedSummary: Content (required): Hi, There is a requirement to refrain from CIP lines being transferred to FA through Mass Addition until a project is completed. For example…
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where to enable profile option enable Automatic pushing actual to project plan?Summary: We are not able to see task setup name. please provide me which form i need to navigate to enable below profile option. Content (required): Version (include the…
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Unable to See programs icon on projects home screenSummary: We added Program manager role, but not able to see Programs icon on projects home screen Please advise what is missing to access program management. Content (re…
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How to collect project costs from different cost centersSummary: BELOW is the project hierarchy Business Unit>Line of Business> Cost center/department(say SALES, ADMIN, etc.) Projects will be created under department. We have…
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Rest API to update the task end date TaskUniqIDSummary: How to fetch the TaskUniqIS to update the task end date through Rest API Content (required): We are trying to update task date through rest API and it requires …
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Project financial Management - Budgets and forecastsSummary: where can I see actuals and budgeted amounts in the same screen in Project financial management? Content (required): We are creating a budget and forecast on on…
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Allocate Common Cost on Muliple AssetsSummary: How to Allocate a task designated as a Common Costs "Grouping Level Type" on Multiple Assets. Content (required): Hi, We Have 3 Tasks 1st Task is assigned with …
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Invoice is stuck at Transferred statusSummary: Upon running the Import auto invoice, errors are encountered. 1. The total amount of the credit memo can't exceed the balance of the debit item it's crediting. …
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What is the equivalent of EBS Request Group in FusionSummary: I would like to know the equivalent of EBS Request Group in Fusion. For Example, I have a project accountant who needs to have access to run and view AP custom …
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Project Accounting Period to Weekly Accounting PeriodSummary: We are currently on Project Accounting Period and want to move to Weekly Accounting Period Content (required): We are currently on Project Accounting Period and…