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Project Management
Discussion List
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How does a controlled budget interact with a GL budget and encumbrance if the same is setup?Summary: Hi, I have seen the account generator for budgetary control in TAB (Transaction account builder) in projects. What is the use of same? When we create a controll… -
After 22B release Project - Grants Management - Award Funding Real Time is displaying incorrect dataSummary: The Award Direct Funding Amount is displaying the incorrect amount after 22B release Content (required): The award direct funding amount is summing the total of… -
Not able to see 'notes' created by another user in Contract InvoicesIs there any specific role that is required to see 'notes' created by another user in contract invoices? use case: One of the team members create a note in a particular …
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Intercompany between 2 LE's under the same business unit in PPM FusionSummary Could you pls share experience if you have done intercompany between 2 LE’s under the same business unit in PPM.Content In our scenario, we have shared services …
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Expenditure DFFs on the Manage Project Costs page are not editableSummary: We are migrating from Oracle EBS Project Costing to Oracle Cloud Project Costing. We observed that in Cloud expenditure DFFs on the Manage Project Costs page ar…
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is there a way i can change the currency symbol to be in english not arabic , in the Projects Budgeti need to change the currency symbol shown in the Project Budget dashboard screen to be in English rather than Arabic can any one help me to fix issue -
Use cases for billing offsetsSummary Use cases for billing offsetsContent Please can you share your experiences in implementing billing offsets in project billing? Any specific use cases will be ext… -
During the Cost Data Migration do we Uncheck Billable Task and Migrate or this will be taken care bySummary During the Cost Data Migration do we Uncheck Billable Task and Migrate or this will be taken care by Migration In Progress on CONTRACTContent Hello All, During t… -
Customer with multiple accounts as Grant SponsorsSummary Is there a way to setup a single customers with multiple accounts as multiple sponsorsContent We have federal department as customer with multiple agencies as th…
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Table name and column for Projects To ProcurementSummary Table name and column for Projects To ProcurementContent Hi Champs, what could be possible Table name and column for Projects To Procurement and payables or any …
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Project Budget approval based on variation between Planned Budget Amount and Actual Budget AmountSummary Project Budget approval based on variation between Planned Budget Amount and Actual Budget AmountContent Hi All, We have a requirement to create two financial Pl…
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Privilege for 'Test Burden Cost Calculations' & 'Install Microsoft Project Integration'Summary: Privilege /Data security for 'Test Burden Cost Calculations' & 'Install Microsoft Project Integration' under PFM work area Content (required): HI Team, We have …
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Error - A plan version for this combination of project, financial plan type, and version nameSummary: While uploading Budgets and Forecasts, We are getting below error A plan version for this combination of project, financial plan type, and version name for this…
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ERP – PPM Office Hours: Labor Schedules/Labor Distribution, 28 April 2020, 9 a.m. PT - Submit QuestiContent Submit your questions for the ERP – PPM Office Hours: Labor Schedules/Labor Distribution session to have them answered during the live event. Post your questions…
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Award's UI Gray Box Actual Amount doesn't include all project expendituresContent Does anyone know why the Actual Amount in the gray box would not match the project's actual amount? It is excluding one transaction of $458.09 with an expenditur… -
Import Project ErrorHi Experts, Import projects are failing and showing error message "Some team members weren't copied to the new project because of a validation failure" I have checked th…
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How the project manager can get a report of who all team assigned have not entered time for a week ?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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Can the project status be set to approved when user baselines the budget.Summary: Can the project status be set to approved when user baselines the budget. Content (required): Version (include the version you are using, if applicable): Oracle…
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Can the project status be set to approved when user baselines the budget.Summary: Can the project status be set to approved when user baselines the budget. Content (required): Version (include the version you are using, if applicable): Oracle…
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Approving project when the user baselines the budget.Summary: We like to switch the project status to 'Approved', upon user baselining the budget. The triggering point is -budget baseline. We believe there is no public bus…
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Allow Team membersSummary: Content (required): Hi Team, If a persons hire date is after project start date then we are not able to add the him as manager in project. Could you please help…
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New customer not available in Receivables > Billing > Create Transaction : Bill-to-Name SearchSummary: New customer not available in Receivables > Billing > Create Transaction : Bill-to-Name Search Content (required): New customer not available in Receivables > B… -
Which table will have the Additional information captured for projects in cloud ERP ?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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What is the equivalent term for Bid in Projects ? 'OEM bidding for a Construction Contract'Summary Where to capture Bid details in ProjectsContent Hello, My customer is Construction Business. They currently have semi automated tools and other bidding applicati…
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Is there a way to revert a project to its originating status after workflow approval has been rejectContent When we enabled a project status for workflow it is mandatory to specify a status if the workflow is approved, and a status if the workflow is rejected (see scre… -
Add Labor Against a non-HCM PersonIs there a way in Cloud to add actual labor hours / cost (costed/accounted in this case) to a non-HCM person; such as a Resource created through Manage Enterprise Resour… -
Revenue for internal funding source in grantSummary Is it possible to generate or transfer revenue from/to an internal funding source in Grants managementContent Hi, I have a grant with an external and internal fu…
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Is it possible to populate a value in DFF automatically ?Is it possible to populate a value in DFF automatically on the basis of a value selected in another standard field ?
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We need to auto populate a Project Header DFF as Project Owning Organization associated with the samSummary: We need to auto populate a Project Header DFF as Project Owning Organization associated with the same project Please let us know how to create such Dynamic DFF/…
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Has anyone had issues with the Billing Offset due to inconsistent conversion data? How to fix?Summary: We are trying to rectify issues that prevent the Billing Offset from working properly are curious if others can share some perspectives on how best to resolve t…