To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
Prepaid (deposit) for PPM ContractSummary Prepaid (deposit) for PPM ContractContent Hi, Our client want to capture the deposit against contract so that when ever they bill for the Project contract the de… -
Program Project Rollup FeatureContent Hi All, We want to create a Program which will help group multiple projects and help get a rollup details from the Program. Is there any functionality available …
-
Projects Create AccountingSummary Projects Create AccountingContent After importing cost from Payables and generate the Create Accounting for Projects, The transaction is not accounted, and there…
-
21B - Asset Line ConfigurationSummary 21B - Asset Line ConfigurationContent My team is reading through the new features that are coming in 21B and have questions about asset line configuration. We cu…
-
How to send notification to a person assigned to project role, once project budget is approvedSummary How to send notification to a person assigned to project role, once project budget is approvedContent Hi, We have requirement to send notification to people assi…
-
Expenditure Batch Accrual FieldSummary Mismatch on accrual fields on expenditure batchesContent We have noticed on the Manage Expenditure Batch screen, the accrual item column says "No". But when we d…
-
Project Task Access to Vendor (non HCM Person) PEMSummary PEM Project task progress update by vendor without creating a HCM PersonContent We need to provide an access to Third party vendor to update the task progress in…
-
Revenue release/Approve before transfer to GLSummary Project Revenue ApprovalContent Hi, we have requirement the user want to review and approve the revenue before it is accounted. if the revenue is incorrect then …
-
MSP Integration: Synchronize option for only scheduling without cost informationSummary MSP Integration: Use MSP only for scheduling and not to import/export costContent Business Scenario: As part of project planning/execution, PMs are expected to p…
-
How to upload bulk Issues into Project ManagementSummary How to upload bulk Issues into Project ManagementContent Hi All, Do we have any way to upload bulk project issues in the project management (in My work area)? Ca…
-
How to do bulk upload of Project Management deliverables and its association under project plan pageSummary How to do bulk upload of Project Management deliverables and its association under project plan pageContent Hi, We have a requirement that, for each and every pr…
-
Hide Submit button on Contracts page based on role as conditionContent Hide Submit button on Contracts page based on condition Customer wants to disable submit and submit for approvals in Contract management page. They tried doing t… -
How to make Table view as a default view in manage project budget budget versions pageContent How to make Table view as a default view in manage project budget budget versions page. Is there any configuration or it should be done through sandbox?
-
Createandassign assetSummary Createandassign assetContent The Createandassignasset excel sheet should the cost be entered for the project in the excel. I need some info on the function and h…
-
Project billing accountingSummary Project/Contract billing accountingContent hi, Can someone explain how the contract/project billing accounting works in cloud. I understand the concept of UBR/UE…
-
what is the Obj Type, Obj Key to drill down to 'Manage Project Cost' web page from OTBI reportSummary what is the Obj Type, Obj Key to drill down to 'Manage Project Cost' web page from OTBI reportContent Hello Experts, I have followed https://www.oracle.com/webfo…
-
Did You Know? Enable Project Administrators to Manage Project CostsSummary The solution utilizes the page modification framework to enable a link in the existing panel drawer of the Project Financial Management work area to manage proje…
-
Can we Initiate Milestone billing from Task Management / Deliverables (PEM)Summary Can we Initiate Milestone billing from Task Management / Deliverables (PEM)Content Hi, Here is the Scenario: Project creating from PEM and mentioned some tasks a…
-
Invaid Cost DistributionSummary Invalid Account Error by Create AccountingContent Hello Everyone, I received "Invalid Acount" error while running Create Accounting program for Project Costing. … -
Professional Services - Billing by Monthly RateContent Hello, We have a professional services client that bills their consultants based on monthly rates. They capture hours which determines partial month billing. Is …
-
How to consume Billing PO using PPMSummary How to consume Billing PO using PPMContent Hi Can someone tell me is there any way we can consume Customer PO other than implementing Projects Module. We have ch…User_2025-07-18-06-50-46-162 26 views 2 comments 0 points Most recent by User_2025-07-18-06-50-46-162
-
Migration of Project InvoicesSummary Migration/Conversion of Project InvoicesContent As part of conversion for open projects we need to migrate the existing invoices which are already generated for …
-
OTBI report is not reflecting CostSummary OTBI report is not reflecting CostContent Whenever I generate a report created for project costing in OTBI , the output is blank, no data. I notice this is not t…
-
Is it Feasible to Open Project Period without opening GLContent Our Business has missed out opening the Project Period from DEC-20, the GL periods were opened and closed and the latest GL period open is Mar -21. Is it feasibl…
-
The feature of "Create Baseline"Summary The feature of "Create Baseline"Content From 20C, we know: "Use workflow for status changes" is enabled, [Submit] button displays. "Use workflow for status chang…
-
Set Cost as IndependentSummary Set Cost as IndependentContent Where is the option to Set Cost as Independent in Projects, I need to upload a reversal. Please assist.
-
OOTB Oracle Process FlowsContent Does Oracle have all of the out of the box process flows available to review in once location? Tying to piece them together through the many flows diagrams avail…
-
Allowing only Team Members to charge time on a ProjectContent Can someone share the options available for restricting time charges to those listed as a Team Members on the project? Is this configured in OTL or Projects? Tha…
-
Budget manual changes to project planContent Currently, we generate Budget from project plan. But, there are cases, when we need to manually edit the budget after generation from project plan and it is now …
-
Time and material invoice that is scheduled based on target date milestonesContent How can I create a time and material invoice that is scheduled based on target date milestones? Any suggestions?