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Project Management
Discussion List
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Use Project Header DFF to drive approval routingUsing Grants and Project modules, where the goal is to allow a project administrator to have limited control over approval workflow for project related requisitions base…Michael Gibby - Huron Consulting Group 184 views 1 comment 0 points Most recent by Alexandru E.-Oracle -
Project Resource Management approval workflow based on Department HeadSummary: Project Resource Management approval workflow based on Department Head Content (required): Hi, We have a situation, where the PM & RM having Resource Manager ro… -
How to make Project Manager information mandatory for Projects?Summary: How to make Project Manager as a mandatory information for Projects for entire duration of project. Content (required): We have a requirement to make Project Ma…
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ApproveAdjustment Workflow (Manage Project Costs) - using Transfer and Create Mass AdjustmentSummary: Content (required): I have configured the ApproveAdjustment Workflow based on some criteria (specific amounts) to require approval when we use the Transfer func…
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SO in BU1 with SO line having BU2 (LE2) against the Project BU1 (LE1)- ErrorSummary: Sales Order in BU1 with SO line having BU2 (LE2) against the Project BU1 (LE1) - and An Error is raised when submitting the order. Content (required): Reviewed …
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How to delete a draft Concession Invoice?Summary: We have created a Concession Invoice (Credit Memo), which is still in Draft status and we would like to delete it, but the Delete option is grayed out. Content … -
How to populate 'Financial Physical Percent Complete' ?Summary: We do not maintain planned costs on 'Project Plan'. The amounts are directly entered in the budget and the financial project plan is used only for maintaining c…
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One contract, one line, two projects, two events....need one invoiceSummary: We have a contract with one line and two associated projects. We have created one event for each project. When running create invoice this results in two invoic…
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Is there a Report that Balances Capital Projects to the GL?Summary: Is there a standard report that balances PPM Capital Projects to the GL? OTBI has a sample Financial report - CIP Account Analysis Report, but this doesn't tie …
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Looking for business process flow in Visio outlining Project Driven Supply Chain (PDSC) end to endSummary: I've searched the forums for, but am unable to locate, a Visio template for PDSC. If one does not exist publicly I'm wondering if this is documentation I can re…
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Debit and Credit memo generation from PPM ContractsWe are using Amount based invoicing method to generate sales invoices from PPM Contracts. Our requirement is to generate a Receivable debit memo and credit memo from the…
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Project Owing Organization is grayed out, how to enable them for editingSummary: I am trying to update the Project Owning Org, it was wrongly update with diff org. When i tried to change to change in Manage Financial Project setting in Manag… -
Separate Burden Line in Manage Committed Cost PageHi Team, In Fusion systems, We receive separate burden line in Manage Cost Page but same is not available in Manage Committed Cost Page. We can see RAW Cost & Burdened C…
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Project Expenditure Batch Workflow - Rules not updatingSummary: Project Expenditure Batch Workflow routes approval notifications to a defined Approval Group as required. However, if we change the defined Approval Group, the …
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Not able to access Project Template & Existing Project while Creating ProjectSummary: User is able to see projects in My projects but not able to access Existing project under task 'Create Project from Another Project' & also not able to find Pro…
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1Using additional timecard attributes in Project Costing SLA RulesSummary: Content (required): Hi, We are capturing additional fields in Oracle Time & Labour timecards (for example: Location). We want to use these additional fields in …
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Moved: Did you know? White Paper: Unified Planning, Budgeting, Execution, and Analysis of ProjectsThis discussion has been moved.
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"Release All' Option is grayed out in Manage Invoices ScreenSummary: The release All feature has really not worked for our PAs any time, even if we follow the search criteria and other suggested details in the the support doc "Wh…
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Can we bring Supplier Invoice Raw cost Dr as Burden Cost clearing in PPMSummary: We have a requirement, while we create AP invoice for project-related, the distribution enter manually and it is validated and final accounted in AP. after impo…
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Default Accounts on the Invoice based on the Project detailsHow can we default a particular account or code combination with that account on an invoice when the user enters project details on the invoice lines. It should get upda…
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Visual builder for excel to update child ObjectSummary: Is it possible to update task level attribute across project using Visual builder. Content (required): The Rest Api is expecting Project id as the input. I am a…
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Entering Project budget monthly for year 2019 in PFMSummary Entering Project budget monthly for year 2019 in PFMContent The requirement is to enter budget monthly for year 2019. We are testing on vision 19A demo instance.… -
Project application administrator role gives access to all the setup tasksSummary: Project application administrator role Content (required): Hi Our customer has an requirement to have access to setup and maintenance tasks ( Only PPM related s…
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Query on ProjectManager role in Oracle Cloud PPMSummary: Assigning a person with ProjectManager role with access to only PFM workarea and another person with ProjectManager role and access to PEM work area? Content (r…
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PPM-Collections integrationSummary: Hello, We are trying to see if there is any way we can match a credit note generated from Collections into AR to the contract for which the initial invoice was …
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Is there a easy way to reconcile Project, Fixed Asset and GLSummary: Looking for Standard Reports or process using which we can reconcile CIP entries and data among Projects, Fixed Asset and GL. Appreciate if anyone can help on t…
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Changing Budget End DateSummary: We have had to extend the end date of a project and have done so for the project itself, the financial plan/resources, but it will not allow me to change the en…
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Few fields on Sales invoice generated from Sales ContractsBelow are some of the fields on the Sales invoice generated from the contract: Document Subtype on the Invoice Header Product Category, Product type, and User Defined Fi…
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Bell Notifications are showing up as blank for Project/Budget Revision approvalsSummary: Bell Notifications are showing up as blank for Project/Budget Revision approvals As a workaround we need to approve this in BPM worklist without looking at noti…
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notification when revenue hold is removed on a contractSummary: Content (required): Is there any seeded notification/alert that can be sent when revenue hold is removed on a contract? If there is no seeded option, Is it feas…