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Project Management
Discussion List
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Issue with the Project Process ConfiguratorWe are using amount based revenue method based on a Project process configurator where we have defined a custom formula with a slight variation for the percentage comple… -
Real-life Business Use Case (s) for Periodic Capital Events featureSummary: What could be the real-life business scenario (s) where one would make use of periodic capital events functionality provided by Oracle as against running Genera…
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Rest-Framework-Version REST API header will be supported in future releases or deprecatedSummary: Oracle REST APIs are using UniqHashkeys to update the transactions in Oracle fusion. If we need to use the table IDs instead of UniqHashkeys then we need to use…
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Are there functionalities possible or any workaround in Oracle PPMSummary: Are there functionalities possible or any workaround in Oracle PPM Export tasks with Filter (don't see filter option on tasks) Bulk update of tasks Kanban views…
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The system should auto-project forecast based on the past years' data.Summary: Forecast data can be prepared based on budget data but we have a requirement that the system should auto-project forecast based on the past years' data. Is this…
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Is there a REST API available to create a Manual Captial event on a projectSummary: I have multiple large projects that will generate multiple assets each month. I am looking for an API to create the capital event each month Content (required):…
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Is there a workaround to capture labor cost as a commitment (on the project)?Summary: The client would like to capture labor costs as a commitment on the project. Content (required): Based on the available commitment options (Manage Project Units…
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How do you handle BOQ with item qty and rate in each task in Oracle PPMSummary: We have a requirement to enter BOQ lines as tasks where quantity and selling price are entered, the final amount is computed. These lines will add up to the pro…
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Migration of project-related receipts associated with accrue on receipt POsContent One thing that crops up on every Project Management Cloud implementation is how to approach the migration of project-related receipts associated with accrue on r… -
Why submit for implementation is greyed out on change orderSummary: Change order is created, submitted for impact assessment, submitted for review and approved. But submit for implementation is not enabled to submit it for imple…
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How to make Project number and Task Number based on the business unitSummary: we have requirement while creating the Project billing events for some of the Bunises units project number and tsk number should mark as Optional and rest of ot…
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Create credit memo in PPM - Cancel the contract invoiceSummary: cancel the contract invoice in PPM Content (required): Hi, I do have a requirement to design an integration to create a contract credit memo in PPM. I am not fi…
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Team MembersSummary Mass updates of Team MembersContent Does anyone have a solution for updating/revising team members en mass? A company has 4,000 projects with the same PM and Pro…
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Ability to maintain checklist of tasks to be performed by respective teams in project like MarketingSummary: Ability to maintain checklist of tasks to be performed by respective teams in project like Marketing, Legal, Finance, Design, Safety & Transport Team Content (r…
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Question about design for automatic project numberingSummary: One Legal entity, two Business units BU1 has automatic numbering setup from 200000 BU2 has automatic numbering setup from 200001 how design for numbering is don…
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Eliminating inter-project revenue and cost under a programSummary: We would like to see if there is any existing feature or workaround to conduct elimination of cross charges between projects which are belonging to different le…
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Are there seeded Unbilled Receivables, Deferred Revenue reports in Oracle Cloud ?Summary: I would like to know if there are seeded Unbilled Receivables, Deferred Revenue reports in Oracle Cloud. Thank you! Content (required): Version (include the ver…
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What rule is used for Intercompany Contract Invoice Workflow?Summary: Workflow for Intercompany contracts is being sent to set a users for which there is no rule defined. Need to disable this workflow. How can this be done? Conten…
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Project Template - Edit basic information: change cascade option is resetContent We want to change cascade option in Edit basic information (on a template) to 'Cascade project finish date change to affected tasks'. However when we press the s…
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We have a requirement to renewal the projectSummary: We create a project for one financial year, at the end it is renewed for one more year, so project is extended for around five years. After creating the project…
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How to capture risks in the ProjectsSummary: Please advise how to capture risks in projects? is there any standard form to capture risk? Content (required) Version (include the version you are using, if ap…
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how to capture pre-contract costs (marketing, pre-sales etc.) in a projectSummary: How to capture pre-contract costs (marketing, pre-sales etc.) in a project Please advise Content (required): 23A Version (include the version you are using, if …
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What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion ProjectsSummary: What is the equivalent functionality of EBS's UDAs (User defined attributes) in Fusion Projects Content (required): Customer is moving EBS Projects to Fusion Cl…
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Approval on specific project mutationsSummary: How can we create approval on specific mutations on a project? Content: We have a decentralized project administration. Project administrators can enter and mai… -
Entity segment derivation from Project DFFSummary: Deriving the Entity (Balancing segment on COA) on the Project level DFF using SLA Rules. Lets say, Entity#123 is saved in that Project DFF and same is generated… -
Is there a way to have an AP BU setup and not configured for projects but still allow AP cost to PPMSummary: Is there a way to have an AP BU setup and not configured for projects but still allow the AP BU to send costs to a project BU. Content (required): Version (incl… -
Achieve certain task using Page composerSummary: We need to achieve the following : Limit task no to 18 characters To lock task organization (user should not be able to edit task organization once project is c… -
Possible to get notification to manager, whenever Funds Check is 'failed' at creation of Inv and ReqHello All, Is it possible to get notification for manager, whenever Funds Check process 'failed' at creation of Invoice and Requisition? Thanks & Regards.
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FBDI Import Project Resource Assignments are not finishing loadingSummary: I am trying to load resource assignments via Project Resource Assignments FBDI. They are all inserts and are loading successfully to the staging/integration tab…
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Forecast: Budgetlines build from Actuals are not burdenedSummary: We have generated a forecast and lines are automatically entered from actuals. However these lines are not burdened. If I manually add a line with similar resou…