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Project Management
Discussion List
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Funding Source not on the ADFDI - Create Costed or Accounted Transactions for Third-Party ApplicatioSummary Not able to use the ADFDI template to load Project costsContent Does anyone use the ADFDI template to load project costs into PPM? I have downloaded the newest v…
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Contract (Project) Statuses and how to changeSummary: I have a large number of Contracts is "ACTIVE" status with Contract Lines in "DRAFT" status. I can manually Sumbit for Aprroval and they Approve but cannot auto…
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How to generate single draft invoice line for rate based/ T&M contracts?Summary: There is a requirement from our client where they would like to have one single invoice line for T&M contracts and the following scenarios exist: 1. Contract Ty…
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Create Project Screen is Different between InstancesSummary: We have DFFs enabled as mandatory - but the create project screen does not offer any option to specify those DFF values during the creation of the project. Plea…
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Did you know? You can execute OTBI reports from the My Projects page with the Project as parameterSummary: Use the Page Composer as indicated on the attached Word file and you will be able to directly to kick off reports from an extended My Project page that passes t…
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Carry the segments/Accounting generated in Projects to ReceivablesSummary We're recognizing revenue in Receivables of our external projects and we want to carry all the segments into ReceivablesContent Hello everyone, we have a situati…
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PPM Standard Reorts name with sample reportSummary PPM Standard Reorts name with sample reportContent Do we have any published document or excel which will have list of all the standard reports along with Sample …
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Custom BPM workflow rules triggered by project status change are reverting to the original statusSummary: I am setting up 2 approval rules using project status workflows - both statuses are workflow enabled in Manage project status task, however there seems to be a …
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Does Data Reference Set work for Project Orgs?Content Hi, We have HCM Departments that are assigned to (not Common) reference data sets that are created for each of our 2 Business Units. I have enabled these as Proj…
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Ability to Add Customer on Project Top Task LevelSummary Ability to Add Customer on Project Top Task Level Content Hi Team , Need an Ability to Add Customer on Project Top Task Level . Currently we are not implementing…
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Need to enable budgetary control on a project with a cross charge transactionContent Hello there, am trying to charge a project with an OTL transaction from another business unit than that of the project i had enabled cross charge option on the p…
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Future dated transaction getting stuck while importing AP to Projects,?Summary Future dated transaction getting stuck while importing AP to Projects?Content Hi experts, We have a situation here wherein we are trying to close the projects pe…
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Enabling "EXPEDITE YOUR PROJECT PLANNING" in PEM (Oracle cloud PPM)Summary Cannot able to see work items after enabling EXPEDITE YOUR PROJECT PLANNING in Oracle PEM moduleContent Looking for some experience/lessons learned after enablin…
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Errors on SubLedger Period Close Exception Report, yet NO Unprocessed Transactions in Project CostinContent Running our SubLedger Period Close Exception report and receiving errors: Event Date Event Type Transaction Number Status Project Number Task Number Expenditure …Kim Winkler - NCS Multistage 18 views 3 comments 0 points Most recent by Kim Winkler - NCS Multistage
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Project Costing ComplexitySummary Project Costing ComplexityContent For those that have experience working with other Oracle modules, how would you rate or compare the complexity of the project c…
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Capture Project Number as One of the Segment Value Derivation in COASummary Capture Project Number as One of the Segment Value Derivation in COAContent Hi Team, One of our requirements is - we wanted to capture the Project Number as one …
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Creating Non-Sponsored Grants Projects For Purchase Requisition in PPM.Summary Creating Non- Sponsored Grants Projects in PPM to facilitate entering Purchase Requisition Details in Procurement for tracking and reporting.Content We are needi…
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how to create custom notificationSummary how to create custom notificationContent we need to create a notification for project contract expiration every week for last 60 days. The contract type level Ex…
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Specify current sponsor or related sponsor as the bill-to sponsorSummary Project invoice not using related bill-to sponsorContent Is anyone successfully switching the bill-to sponsor? I set up a bill-to customer relationship and updat…
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SLA rule to Event type to Natural AccountSummary Unable to use the rule Event type to Account in Project InvoiceContent hi, we have created the project invoice based on various event type. we need to account th…
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Unable to enter project budget with future periodsSummary Unable to enter project budget with future periodsContent Hi Experts, We are entering project budget for future periods. Project budget start date is 01-01-2021 …
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Cost ADFDI download ControlSummary Cost ADFDI download ControlContent Hi, We have a requirement to control the download of ADFDI spreadsheet for cost upload. We don't need all the users to have be…
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Ability to Restrict Project Creation ,View and Cost capture based on Organization in PPMSummary Ability to Restrict project Creation ,View and Cost capture based on Organization in PPMContent Hi Team , I required some help on , Ability to Restrict project C…
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Can no longer change or delete Budget Periods for an existing award for a project since 21CContent User tries to change or delete budget period and receives error and will not make the change. Is anyone else experiencing this? After 21C patch, user started to …
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Error while invoking fscmService/ProjectTaskServiceV- The value for column RECEIVE_PROJECT_INVOISummary we are facing an error while invoking SOAP service and the error is The value for column RECEIVE_PROJECT_INVOICE_FLAG is invalidContent HI we have a service to u…
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Ability to Import Zero Labor cost in Project CostingSummary Ability to Import Zero Labor cost in Project CostingContent Hi Team, We have a Requirement for Labor cost Calculation Should be Zero when the resource is coding …
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Intercompany Contract creation: Internal Billing not displaying Receiver Business Unit in contract lSummary Receiver BU not displaying in lov, while creating IC contract.Content Hi Experts, We are trying to create intercompany contract, we did below setups, 1. Configur…
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to get started with your Oracle Cloud Applicat…This discussion has been merged.
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Award Project Budget vs. General Ledger Budget Load – System Setup To Manage Requisition Budget To OSummary Award Project Budget vs. General Ledger Budget Load – System Setup To Manage Requisition Budget To Only Check Against GL BudgetContent We are implementing Fusion…
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Oracle Time and Labor with Projects and PayrollContent Oracle Time and Labor! Do you have problems recording time spent by construction teams for purposes of employee pay but also project costs? Using Oracle Time and…