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Project Management
Discussion List
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Project Auto Number- different setup for different BUSummary: PPM Task: Configure Project Numbering. - My customer has multiple business Units. For few business units, wants to have auto numbering enabled at Business Unit … -
New version upon updating project budgetSummary: Hi Experts, We edit Project budget version. After editing, its not creating new budget version. Its updating revised budget in same version. Due to this users u…
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Manage Project Organization ClassificationsSummary: Is there any utility to bulk upload Project Expenditure Organization classification. We have Departments created in the system which we would like to classify t…
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What is the difference between classifications of a node of an organization tree for cap ex projectsSummary: I want to understand the difference between the classifications when adding a node to an organization tree and if there is a wrong or right choice for capital e… -
To add a particular EI in Project InvoiceSummary: To add a particular EI in project invoice once the Draft is generated Content (required): We have a requirement where in business generate a draft project invoi…
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Unable to generate Accounting Entries for External Contract Billing EventsSummary: We are creating accrual entries for external contract using billing events FBDI. While we are able to load the billing events, System is not generating accounti…
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Unable to Upload Project FBDI with DFF Attribute1_NumberHi Experts, We are Importing Projects through FBDI with DFF Attribute1_Number and Attribute2_Number. The DFFs are created with type Number. During "Load Interface File f…
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How to override account and revalidate available GL budget for transcations in project costing?Summary: Is there a way to verify GL budget availability against new account combination after using "Override Account" button to modify account combination of a trx com… -
Is there any Ability to Delete/Reverse Asset Lines from Project AssetsSummary: Need an ability to Delete/Reverse asset line after Running Generate Asset Lines Process from Projects Content (required): Steps Followed : Created an Asset Shel…
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not able to view projects on My projects pageSummary: Hi Team, User is not able to view projects on My projects page. What role is required to view the projects on my projects Page. Content (required): Version (inc…
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PPM Contract Exchange RateSummary: PPM Contract Exchange Rate Content (required): Hello In Mexico we have some Domestic Customers which their invoice is issue in USD but they paid in MXN, Hence w…
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Invoice Approval Allowed Even Though WF is Turned OnSummary: We have created a Workflow for all contract invoices that have a credit amount to be routed to a specific person. Content (required): The Work Flow rule is work…
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Labor Cost Distribution functionality in Oracle CloudSummary What is Oracle's plan/roadmap to cater to Public Sector clients on this major functionality gapContent In Public Sector, all clients are mandated to use 'Actual … -
Revalidate During Import is greyed outSummary: We have created a custom transaction source but Revalidate During Import is greyed out for the documents created under this transaction source. We are using the…
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Can Project Billing Pass the Invoice Format that AR need to useSummary: Can Project Billing Pass the Invoice Format that AR need to use Content (required): Hi Currently, Our Customer generates the Draft Invoice and then selecting th…
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What is the table for Project Issue action items?Summary: Can someone give me the table info for the Project Issue action items. we are unable to find the table to pull the information related to - Action Item Summary …
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What happens when you changing the Burden schedule an an Existing AwardSummary: We'd would like to know if we change the Burden Schedule in an Award what would happen? Would it change it retroactively, or just going forward? Is this a good … -
Unable to reverse Project costSummary: Hi Experts, We have Imported Project Costs. Couple of Wrong transaction lines Imported, now want to reverse. System not allowing to reverse, showing error "You …
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Best way to give access to Project Template Maintenance FunctionSummary: Best way to give access to Project Template Maintenance Function without providing access to other setup functions. Content (required): Best way to give access … -
PPM-Projects Contract-Is there any way to use 2 different Exchanged RatesSummary: Is there any option to use 2 different exchange rates on the PPM Contracts Content (required): Hello In Mexico City we have several USD Contracts and we usually…
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Project Budget X Budgetary Control - Different amountsSummary: After planning resources related to inventory costs on project budgets, these costs are added to budgetary control amount. However, funds check does not apply t…
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Is there any way to capture a user-exchange rate for Projects InvoiceSummary: 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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Unable to confirm the Resource, when I use add resources button from PFMSummary: Unable to confirm the Resource, when I use add resources button from PFM Content (required): Hi All, We are unable to confirm the resources, when we use the "Ad…
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Invoice Notes on Email NotificationSummary: Can we get Invoice Notes on Email Notification? Content (required): Can we get Notes entered on Email Notification? Version (include the version you are using, … -
Project Expenditure Batch Auto approval is not workingSummary: We have setup autoapproval to Project Expenditure Batch Approval. However when we create an expenditure batch, it is lying in pending status and the import cost…
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Project Expenditure Batches autoapproval not workingSummary: We have setup autoapproval for Project Expenditure Batches. When we create an expenditure batch it is still lying in pending status without any approver. Do we …
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The attachments to the invoice request should come as part of the email notificationSummary: Attachment on Contract Invoice should come as email notification Content (required): Is there a possibility to get the attachments added on invoice, on Emails V…
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Unable to append PBRS when loading Project Templates in Bulk using REST APISummary: Unable to append PBRS when loading Project Templates in Bulk using REST API Content (required): As per Business , we have around 700 Project Templates need to b…
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Multiple Email NotificationSummary: When ever User Submits Invoice from Draft to Submitted or subsequent actions, he/she are getting Multiple Email Notification (4) to each individual. Content (re…
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Which table stores Unprocessed CostsSummary: Which table(s) captures unprocessed Project Cost transactions with error messages Content (required): We have imported Project Costs using ADFDI and FBDI templa…