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
-
How to create a flexfield in the Cost ScenarioHi , I would like to create a flexfield (Yes/No) as attribute of the Cost Scenarios table. I can't see the standard or descriptive flexfield in the CST_SCENARIOS table. … -
How to roll up task percent complete to summary tasks of Project management based on weight on PPM?Summary: Task percent complete are rolled up based on effort, according to https://docs.oracle.com/en/cloud/saas/project-management/22c/oapjs/how-project-progress-is-cal…
-
Information on Redwood pages mandatory from ReleaseSummary: Team, please confirm redwood pages get mandatory from the release, in all the Modules. Content (please ensure you mask any confidential information): Version (i…
-
Impact on the contract manager in manage internal resource organizationSummary: What will be the impact on Contract manager in Manage internal resource organization. If contract manager is assigned to the custom organization, what role will…
-
is it possible to stop any changes to project with out change orderSummary: Hi Team, I would like to know how to restrict any changes to the projects scheduling etc., on the project with out change order. Like only once change order is …
-
Project Cost & COGS & RevenueSummary: Dear All, I have a scenario that I'm trying to get the focus on: I'm buying material to a project/task. Perform manufacturing activities and ship off the assemb… -
How to enable project for Purchase Requisition Approval?We need to use Project attribute for PR approval. This is only required to send notification to Project Management for PR approval. At present Project module is not impl…
-
Is it possible to get customer useing REST API?Summary: I want to get customer on basic information in overview using REST API? Content (please ensure you mask any confidential information): Version (include the vers…
-
why in create nonlabor cost we have the field , but not the original transaction reference?Summary: why in the adfi " create nonlabor cost" we have the field "Unmatched Negative Item" , but not the original transaction reference? If we need to reverse a cost a…
-
REST API to get cost center based on classification name and status as ActiveSummary: We are looking for REST API to get cost center from oracle fusion which has classification name {some value} and status 'Active' as filter. Content (please ensu…
-
How to create a Job set combining jobs related to different offerings?Hello, I need to create a Job set with two jobs Mass Submit and Approve Time Cards (HCM) and Import Costs (PPM) but I am unable to create as I can't see either of these …
-
Process flow for Manufacturing project - in-terms of costingSummary: We have a scenario were the cost is getting captured from PDSC Cycle: Project Inventory & Expense based PO, Manufacturing Work Order, Maintenance Work Order, Sa…
-
Configure default template on Invoice Preview button in Contract ManagementSummary: We would like to identify how to We would like to identify how to configure the Invoice Preview button in Contract Management such that it does not automatic ru… -
Efficiently add Fin Project Plan task mgrs to the fin project plan using VBAFE and other solutionsSummary: Looking for our options to add task managers to financial project plans efficiently (VBAFE, FBDI, other options), hopefully avoiding having to update manually f… -
How do I create default department coding for GL accounts used in relation to a project?Summary: Currently, when a project code is selected on an employee's expense report for GL accounts 503216& 503256, the five digit department segment of our account codi… -
After project deliverables status is changed from in progress to complete approval should be triggerSummary: After deliverables status is changed from in progress to complete by team member approval should get trigered to project manager and there approval group create…
-
How to handle multi-period accounting for a payables invoice that's associated to a project?I have a requirement from the customer to recognize revenue based on the actual costs incurred for a specific period. So in case of applying multi-period invoice in paya…
-
Question on burden cost accounting options setupSummary: Would like to understand if we can disable some of the burden cost accounting options that was previously enabled Content (please ensure you mask any confidenti…
-
Unable to restrict the timesheet notifications to the Project Manager and Line managerSummary: Hi Team, we have to trigger the Timesheet notifications based on the project codes, is this feasible? anyone can help on this really appreciate your help in thi…
-
Intercompany eventSummary: Hi, Does Intercompany event also generate intercompany AR and AP transactions similar to cross charge expenditures? Content (please ensure you mask any confiden…
-
Associate a Grants Contract Line with the project taskSummary Is is possible to associate a project task with a contract line created from a grant?Content Hello everyone, I want to be able to associate my contract line's as…
-
recurring billing from project contractsWe have a billing scenario where the customer wants to generate recurring invoices from Project Contracts. These invoices will be generated monthly and for the same amou…
-
How to default Year to Date and Estimate at Completion in Project Performance DashboardSummary: When using Project Performance Dashboard, for each region (e.g. Costs), users may select the View option to add in Year to Date (YTD) and Estimate At Completion…
-
How to keep contract invoice date in closed period as invoice dateSummary: We create a contract invoice with the invoice date in open AR/Projects period. We keep the invoice in draft status. Then we close the AR and Projects period. We…
-
Is there is an API to change the Planning Resource Breakdown Structure at the Project levelSummary: We updated and made changes to our Planning Resource Breakdown Structure Resource Format Planning Resources in the Manage Planning and Billing Resource Breakdow… -
Any Redwood updates are coming related to Oracle PPM/Grants module in 25B/25CWant to know if any Redwood updates are coming related to Oracle PPM/Grants module in 25B/25C
-
Regenerating Revenue After Process Configurator corrections/update– Unable to Delete Existing EventsSummary: We have updated the Process Configurator (PPC) and are currently testing the changes. However, when attempting to regenerate revenue, we are facing issues. The … -
How to move Project Sub-Task to another Parent-TaskWe have business requirement where As part of the new task restructuring for projects module, we need to move subtasks from one parent to another. We were able to update…
-
Make two (2) team members approvers of aReferring to the following = I follow the solution. However, we need to have 2 specific assigned persons in to fixed roles (project manager and budget analyst) BOTH give…
-
Can Project Costs be allocated on the basis of Accounting Period and not Exp item DateSummary: Right now, we generate Project Cost Allocations on the basis of period that takes the Expenditure Item dates of the particular period while the transactions tha…