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Project Management
Discussion List
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Asset costs inadvertently sent to Fixed AssetsSummary Asset costs inadvertently sent to Fixed AssetsContent We inadvertently sent a few costs over to the FA module and immediately had the assets team place them in a…
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AP Invoice to be raised by an employee capturing 2 different projects from 2 different companies.Summary Is it possible for an employee of a Business Unit to raise a single invoice capturing the project information of two different projects of different companies.Co…
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Cannot import unprocessed transactions, even though there is enough budget, the budget end date hasContent Cannot import unprocessed transactions for project, even though there is enough budget, the budget end date has been extended, the project end date has been exte…
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Expenditure batch historySummary Expenditure batch historyContent Hi, Our audit team is looking for a history for all expenditure batches that have been loaded in. How can I obtain this? The man…
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Project task Exceptions-PPM Tables/ViewSummary Looking for Project Task Exceptions information in DBContent Hi All, I am looking for information about Project task exceptions data in PPM tables Or BI report t…
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PJC_TXN_TASK _NAME_IS_INV ALIDSummary PJC_TXN_TASK _NAME_IS_INV ALIDContent I keep getting this error for below. some transaction load and others error. Task Number Task Name 3 Overtime PJC_TXN_TASK …
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Budget version "stuck" in submitted statusContent I had to extend and end-date (amended the contract, changed PFM, updated the Grants end-date). I was in the 2nd train stop to rebaseline the budget. It was submi…
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Approved Expenditure Batch fail on Create AccountingSummary Approved Expenditure Batch fail on Create AccountingContent Hi, We are facing an issue where an expense for usages was tagged to an invalid task. The batch has a…
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Transaction Source to override the SLASummary Transaction Source to override the SLAContent Hello Team, We are looking to override the accounting or wanted to stop SLA from generating Accounting, and only cr…
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Mass update for Person Rates in 'Manage Rate Schedules'Summary Looking for an excel ADFDI (linked) or Rapid Implementation SpreadsheetContent I'm looking for the ability to mass update about 6,800 person rates, end date prev…
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Contract, Invoice and Revenue conversion from legacy system.Summary We need convert agreements and Invoice and Revenue from Legacy system to Cloud PPM.Content Hi Experts, Need your guidance, We are converting agreements, invoices…
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Can we mass import team members into existing Projects?Summary Can we mass import team members into existing Projects?Content Hi Gurus, Is there a way that we can mass import team members into existing Projects? We need to a…
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Budgetary Control on Resource levelSummary Budgetary Control on Resource levelContent Hi Experts, We want to create budgetary control at resource level. For 1 resource line it must be Absolute and for 2nd…
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Error while creating a project from Project Management using a workplan templateSummary Error while creating a project from Project Management using a workplan template after 21B updateContent Has anyone facing a similar issue with the Project Creat…
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What are all the dependencies do we have in Project management if we want to implement only ProjectSummary What are all the dependencies do we have in Project management if we want to implement only Project resource ManagementContent Hello Experts, Can anyone help me …
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Purchase Order encumbering total burdened cost on the CategoryContent Currently a purchase order to a PPM category encumbers the category budget for the direct cost plus the burden. Can the burden portion of the encumbrance be refl…
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Restricting access to Person Rate Schedules in Oracle Billing Cloud ServiceSummary Restricting access to Person Rate Schedules in Oracle Billing Cloud ServiceContent Hi, We have a rate schedule defined under Contracts>Manage Rate Schedule that …
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Derivation of accounting based on cost elementSummary Different account to be derived for a transaction which is interfaced to project with two different cost elementsContent Hi, We have a scenario where dropship sa…
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Integrating between Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS) and Oracle ProjecSummary Integration white paper that explains how to integrate EPBCS with the PPM Cloud serviceContent KM article link: https://mosemp.us.oracle.com/epmos/faces/Document…
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How to manage multiple Product/service offerings of the organization as a part of Customer Contract,Summary Manage Product and Services Together in an order/ Project.Content I want to understand how a Customer Contract should be mapped to an Order/ Project in Cloud ERP…
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Did you know? Using Page Composer to show or hide page components depending on user rolesSummary This post provides examples as to how Page Composer can be used to restrict users from deleting project resources and/or project team members.Content Consider a …
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Restricting the user to enter time sheet on non allocated projects in OTLSummary Restricting the user to enter time sheet on non allocated projects in OTLContent Hello All, Can anyone help me on to restrict the project number for a person ent…
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Project Type not displaying, while creating the Project Template - using Common SetSummary We have 13 BU's and we use common set for Project Types.Content Hi Experts, Need your Guidence, We have 13 BU's and they will be using common Project Types. We c…
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Restrict Employees that can be added as Project ManagersSummary Are any of you aware of a way to restrict which employees can be selected as Project Managers?Content Hi team, Are any of you aware of a way to restrict which em…
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Project Budget period linesSummary How can add Project Budget amount in single line/periodContent Hi Experts, I am trying to create project budget. When I am adding budget amount the amount gettin…
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Project - Budgetary ControlSummary Unable to create Project budgetary for Partial amountContent Hi Experts, We have requirement to create project budgetary control for partial amount.in Oracle clo…
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How to generate the Accounting Entries for Borrowed and Lent in both the BU's in different LE's whenSummary How to generate the Accounting Entries for Borrowed and Lent in both the BU's in different LE's when Costing is implemented?Content Hello All, How to generate th…
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Project Expenditure Batch Approval routed to custom project role?Content Hi everyone Is it possible to route ProjectExpenditureBatchApprovalTask to a custom project role like in ProjectStatusNotificationApproval? Best reagards, Daniel…
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Budgetary Controls in PPMSummary Budgetary Controls in PPM - Thoughts/opinions/caveats/lessons learntContent Couple of our customers want to enable the Budgetary Controls functionality in PPM, w…
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How to configure Payment Set ID for invoices getting created from Project contractsSummary How to configure Payment Set ID for invoices getting created from Project contractsContent Customer would like to use Prepayments functionality in Accounts Recei…