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Project Management
Discussion List
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Task level chargeable control but allow transfersHello Our requirement is that certain tasks should just be enabled for cost transfers into them not direct cost charges. Is there any configuration which can fulfill thi… -
How to show person name in the approval report for the Unprocessed transactionsSummary: For labor cost batch upload to project, when approver drill down from BPM page "Transaction details", they are directed to the unprocessed costs report. Approve…
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Recurring Schedule Exceptions Across Multiple YearsSummary: Recurring Schedule Exceptions Across Multiple Years Content (please ensure you mask any confidential information): Hi, My objective is to define a new schedule …
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Import Rate schedules process running in retrying modeSummary: We keep getting import rate schedules process running in retrying mode, can you please confirm what needs to be done to resolve these issues? Content (please en…
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Forecast Approval Rule Comparing Line level DFF value against Actual CostSummary: Forecast Approval Rule Comparing Forecast Line level DFF value against Actual Cost Content (please ensure you mask any confidential information): Hi Team, As pe…
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Capture item actual cost when actual consumption happens instead of at Receipt for Projects.We have a scenario where we need to capture Actual costs on projects when the items are actually consumed and not on Receiving.
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PJS_REVIEW_PROJECT_PERFORMANCE_PRIV is the billabale privilidge and client wants that any other priv@Zaheer Ahmed-Oracle PJS_REVIEW_PROJECT_PERFORMANCE_PRIV is the billable privileged and client wants that any other privileged non billable is there so that we can add i…
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How to refund unused/remaining Prepayment Request in Project Contract Billing?Trying to understand how to refund any unused or remaining balance on a prepayment request in Project Contract Billing. This was raised in the following post but was nev…
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SQL query or table for Project Cost Transaction AccountingSummary: Hello, Please help to have query or table to get the accounting details from Project Cost Transaction where we know the transaction number. Content (please ensu…
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Rate Schedule ApprovalsSummary: We have a business requirement that any changes made to the Bill Rate Schedule must undergo an approval process. Kindly confirm if this functionality is support…
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Labor Distribution security roleSummary: Which of the below labor distribution security roles are transactional and which ones are configuration related? Labor Distribution Accountant Labor Distributio…
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While loading the resources through "Project Resource Assignment Interface" FBDI TemplateSummary: After creation of the project in Project Financial Management While loading the resources through "Project Resource Assignment Interface" FBDI Template, the res…
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My Work Not Showing any tasksSummary: User "FINUSER6" Created Project , Added WBS Structure For one of the Task(Child Task) , added Task Manager - "FINUSER5" User Project Status is Active (Which is … -
When a resource is added in the PRBSSummary: When a resource is added in the PRBS, what is the next step that needs to be done in order for that resource to be visible to assign the resource to the task fo…
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Discount on Invoice - Amount Based, Percent Complete, Percent SpentSummary: We would like to Apply Discount during Invoice generation on Billing Invoice for Bill plans - Amount Based, Percent Complete, Percent Spent How can we achieve t…
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Wanted to understand when the Transaction Document as "Interproject" will be usedWe observed that Oracle Payables includes seeded transaction document types such as “Interproject” and “Intercompany.” However, when we create an interproject invoice an… -
Contingent Worker Labor Schedule - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We are implementing Payroll Cost Distribution. We don't want Contingent worker to be costed using Payroll since there is no payroll for them, they should be…
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Task owning organization DFF as an SLA sourceSummary: We have Task Owning Organization DFF to be used as an SLA source. We are finding that Project Organization Descriptive Flexfield Text Attribute are available bu…
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Actual Start Date to be progress entry dateWe have found one issue in PEM that by default the actual start date is taken as planned start date if the task is already started but it should have been the other way …
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Migrating project contracts from EBS to Cloud PPM ContractsSummary: We are migrating contracts from EBS to Oracle Cloud using Import Management CSV files. During this process, we noticed that the generic user created to perform …
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Can we override the task-level billable setting when system generates burden expenditure items?Summary: Hi We have T&M billing scenario for which we have checked the "Billable" flag for project tasks. We also have burdening configurations that create separate expe…
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PA Invoice number duplication?Summary: Hi, Is there a possibility that PA Invoice number is duplicated across business units? We want to ensure unique invoice numbering in PA. Content (please ensure …
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Project contracts migration from eBS to Cloud PPMSummary:P We require the project contracts to be migrated from eBS to Cloud PPM. We are finding that we cannot load contracts unless the service account user through whi…
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Task Transaction Date vs Task Planned DateMy understanding is that the Transaction Finish date is a financial transaction date. If this is the case, Why am I unable to select the task in the LOV in AP entry? I a… -
only view programs but not create programSummary: need the privilege or a separate role for read-only or view access of Program, and only certain group should have the access to create Programs Content (please … -
Deleted lines from unprocessed expenditure batchHi, anyone knows this issue > Deleted lines from unprocessed expenditure batch say in Mar-26 period, same lines are posted in Apr-26 period? How to correct/resolve so as…
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pull project billing cost center from project task instead of project headerSummary: Is it possible to derive the cost center for project revenue from the project task in the SLA instead of the project header? Content (please ensure you mask any… -
Invoice Line Adjustment Hold Once not workingSummary: Anyone run into this issue: Create an invoice with multiple lines One line needs to be removed from invoice. Highlight line and select remove transactions → Hol… -
Custom Role for a user to access the PM/Project Administrators to create the Billing EventsSummary: We have a requirement to have the role to give access to Project Managers/Project Administrators to create the Billing Events, But That role should NOT allow th…
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How can I remove the additional information in the Approval History?Summary: In the Transfer Cost Adjustment In-app and email notification - Approval History. Is it showing the following: Submitted by: Approver / Assigned to: and it is s…