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Project Management
Discussion List
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Contract validation Error You must calculate the assigned billing extension or process configuratorSummary: Content (please ensure you mask any confidential information): I am encountering the following error while validating the contract. We have made the project num… -
Error - TRANSACTION DID NOT PASS THE BUDGETARY CONTROL VALIDATION IN THE SOURCE APPLICATIONSummary: Hello All, We are having an issue with project costing, we have unprocessed transaction cost for purchase receipts with error as - the transaction did not pass …
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rest api to update contract percent complete in contract managementSummary: I need to update the percent complete under track completion in contract management through oic integration. As highlighted below. Please let us know if there a…
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PVO and Oracle Base Table for Project approvalsSummary: We have approval hierarchies enabled for Projects Module, for that to reflect in BI report we need related PVO & Base table which I am not able to find it anywh…
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Project Budget Approvals should be routed Project budget submitter ManagerHi Team, We have a business requirement that the project budget approval should be routed to the budget submitter's manager. I have created the rule and added the follow…
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Redirect to a specific landing page after financial project creationIs it possible to redirect user to a different landing page after creating a financial project? The standard landing page is "Manage Financial Project Plan", but we need…
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Intercompany - how can we (re)try the generation of the AP invoice, after fixing the errors?Summary: How can we (re)try the generation of the AP invoice, after fixing the errors? Content (please ensure you mask any confidential information): Hi, We encountered … -
Invoice Format for intercompany invoices - add additional detailsSummary: We create project costs (non-labor) and then bill them on intercompany project invoices. At the contract level > bill plan > invoice format is set for internal …
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Restrict a project to be associated to only 1 award/grantSummary: Is there a way to restrict a project to only be allowed to be associated to only 1 award/grant in grants management? Content (please ensure you mask any confide…
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Revenue not generating for one projectRevenue not generating for one project. Generate process report is empty Bill rates is defined at contract side -
Project budget status is stuck in Submitted, though it is approved by all approversSummary: We have configured BPM approval rules for budget baseline Using Oracle std roles, Submitted the budget Approvers approved it Budget status is Baseline However, …
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Error when processing PPM Contract Invoice to ReceivablesIn the autoaccunting setup for account type revenue, we have segments and value source as follows: fund-standard line, cost center-standard line and account-standard lin…
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intercompany billing checkbox in percent complete invoice methodSummary: Does enabling the intercompany billing checkbox in the percent complete invoice method mean I can use the percent complete only to generate intercompany invoice…
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Ship-to Location LOV is displaying the other customer values and not defaulting the correct valueShip-to Location LOV at Contract Parties tab, is displaying the other customer value and no default value in LOV is coming up once the customer Account number has been s…
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How To Generate Revenue For Contracts With Percent Complete Revenue MethodSummary: Currently in the process of setting up process for billable projects to generate revenue without billing/invoicing with percent complete revenue method. However… -
Need the ability to Auto-approve the budget workflow when the only change is the project dateSummary: The Project Start or Finish date is frequently modified and we would like the ability to have the budget auto-approved when the only modification is the Project…
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how to restrict project role List of values in resource assignmentSummary: we wanted to restrict the project roles based on the project and SOW(contract) signed and agreed with the client while assigning the resources. Content (please …
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How many project team members can be added to a project?Summary: Is there a limit on how many team members can be loaded to a project? Content (please ensure you mask any confidential information): We are using Projects and O… -
Project View only access, however unable to query or see the projectsSummary: I have customized Project Administrator job role for View only access, however unable to query or see the projects. Content (please ensure you mask any confiden…
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Migration of PPM Brazil InvoicesSummary: We are working on conversion of Brazil related invoices and we don't want to send the invoices for Fiscal document creation and would want to update the invoice…
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what is POET?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we add a DFF field in the Cost Accounts under Costing for Persons page?Hello experts, Client is asking if we can create/unhide a field in the Costing for Persons page that pull the same data as from the Project Code field. Is there an attri…
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Send FYI to one email (distro list), when the Budget has been baselined (last approver approves)Summary: Hi Team, I have configured matrix approval in approvePLanVersion. I have a requirement that when the last approver approves it, or when the budget is baselined …
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PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
Managing Bonds in Oracle Projects and GrantsSummary: Users currently use Bonds to fund some of their capital projects. What is the best approach that oracle offers to configure bonds and associated project funding…
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mapping between payroll and project exp types and determine if an exp type is billable or not?Hi All, I need to know where I can view the linkage between the payroll expenditure type and the project expenditure type in Oracle. Additionally, I would like to check …
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Can you add task descriptions to the Manage Financial Project Plan page?Summary:Users are requesting the Task description is displayed on the Manage Financial Plan Page instead of having to click Task Details for each individual task. Conten…
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Project Manager role to restrict access to purchasing data for own projects onlySummary: Project managers should only be able to view purchase orders, requisitions and AP invoices for the projects that they are assigned to as a project manager. Can …
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Project Cost must not be transferred to General LedgerSummary: We got a specific requirement that transaction (from OTL) from Project should not be transferred to GL. The only feed to two projects is from OTL, not from othe…
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Can we have access based on project unit classification?Summary: Hello, Our requirement here is to have data access using project unit against the role of project administror and project accountant. What we are doing is we ar…