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Project Management
Discussion List
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Manage Forecast page is showing the Contract Value although I havent budgeted it on projectFinancial Resources is the line which has come after contract revenue was generated. In the Manage Project Financial Plan, I have assigned only one Named Resource-Krishn… -
How can the rate for an Inventory Item be populated in projects budget screen using planning RBSSummary: How can the rate for an Inventory Item be populated(rate direct from inventory) in projects budget screen using planning RBS. I am trying to create a cost budge…
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Enable custom reports centrally for all Job managers in PPM manage project financial plan analyticsWe are new to Oracle.. How can i enable list of custom report for all users/ or job manager role in the PPM manage project financial plan analytics pop up tab on the rig…
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Ability to Update Burden Structure when attached to Burden Schedule and in UseSummary: Ability to Update Burden Structure which attached to Burden Schedule and in Use Content (please ensure you mask any confidential information): Hi Team, As per B…
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Manage project invoices/costs not showing any data in project managementSummary: Hi, We have Actual costs and invoices, but under project management> Manage project Invoices/Manage Project Costs not showing any data. Please let me know if an…
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Project manager should see only the projects to which he is assigned as a managerSummary: Project manager should see only the projects to which he is assigned as a manager Content (please ensure you mask any confidential information): Version (includ…
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Do we need Project Accounting period and Accounting Period to be open for Project budget conversionSummary: Do we need Project Accounting period and Accounting Period to be open for Project budget conversion Content (please ensure you mask any confidential information…
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Project accounting errorsSummary: We have a client with a number of project accounting errors, the accounting is not following current account rules and we need to override. In the past, I have …
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SQL query to extract Committed and Actual Cost from Active Projects (v 25C)Summary: Is there an SQL query to extract Committed and Actual Cost from Active Projects (v 25C) — if not which Tables would provide the needed information Content (plea…
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Labor Distribution - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We don't have Oracle Payroll implemented. The import costs FBDI has some payroll related fields like Element Type marked as mandatory. Are we able to use th…
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Can we create project expenditures with expenditure types not part of project budgetSummary: If we don't have certain expenditure types under a project budget at task level, can we still create project costs for those expenditure types. Content (please …
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Chargeable flag on task levelWhat does chargeable flag means on the project task level. The billable and capitalizable flag drives whether or not a transaction will generate revenue or capitalized. …
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Accounting period fieldSummary: Hi Team What does the accounting period field in project management work area points to? Currently when we access this page it just shows the accounting calenda…
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Disabling and re-enabling Project Financial Management offeringBackground: We needed to disable "Maintain a Single Source of Truth for Project Team Members and Labor Resources" feature underneath Project Financial Management offerin…
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Oracle PPM - How to advance search PPM Project Costs using Accounting Period?Summary: Manage Project Costs: First, I have entered an accounting period name such as Jun-25 and a project that I know has expenditures for that period. It has 64 trans…
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Project start and finish date on quick entrySummary: We are unable to get project start and finish date on quick entry. Content (please ensure you mask any confidential information): Version (include the version y…
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The event isn't processed because the project or task isn't associated to the contract lineCustomer is trying to load PPM Billing Events, but when processing the Billing Event, an error message shows that 'The Event isn't processed because the project or task … -
I need Mass update the role of team members for multiple projects via fbdi & we cannot use Rest apiHi, There's a need where we have to mass update the role of team members of multiple projects & we cannot do via rest api and has to be done via fbdi. Is this feasible, …
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Interproject Billing within a business unitSummary: Hi, We are able to do interproject billing where both the provider and receiver project belong to the same business unit and legal entity. Is this intended func…
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Transferring capitalized and billed cost from one award to anotherSummary: We are doing a new implementation and the requirements are as follow: Users need to first add projects to a default award with default funding source and captur…
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Missing project and data when reporting from Project- Performance Reporting Real TimeSummary: I am reporting from Project- Performance Reporting Real Time, but some projects (not closed yet) is missing from this data set compeletely.. We have run the Upd…
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Unable to derive the intercompany segment for interproject revenueSummary: Hi Team, We have a requirement to derive the intercompany segment for interproject revenue distributions, have tried below options but not succeeded. Are there …
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borrowed and lent impact on Total Project costsSummary: We want to know if we use Transfer price rule as either Rate Schedule or Burden, does Borrowed and Lent (Same LE and same BU with in Expenditure Orgs) final amo…
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Clarification on Invoice Rule and Account Rule in Item Setup Defaulting to AR Invoice via ProjectsSummary: Hi Oracle Community, I have a couple of questions related to item setup and its impact on AR transactions via Projects: Invoice Rule and Account Rule in Item Se…
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Anyone using User defined formula to derive a segment valueSummary: Deriving Accounting in AR for invoices that are transferred from PPM. We have to derive the natural account based on the event type or expenditure type associat… -
Multiple Queries on Projects Change orderIf anyone has encountered any of the scenarios listed below, please share your comments. Additionally, if you have any relevant documentation, kindly share it with me. S…
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RBNI Accrual Scheduled Process - CIP AccrualsSummary: Hi, Currently when we run the period end accrual for RBNI items, the system creates an entry that debits the project CIP account (001.000.0000.18201.000.0000.00…
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Labor Schedule version Status approval workflow to Auto approve when initial status is Inactivewe have requirement to auto approve the LS version when Initial status is INACTIVE and user want to change status to ACTIVE. when we enable the LS version workflow, all …
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How to configure Project Budget approval workflow in other than project or ledger currencySummary: We have a requirement to setup approval rules for project budget in SAR currency. Is their any way to convert Project budget amounts from project/ledger currenc…
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customer name is not updating at project level.Summary: We have changed the customer's name at the contract level and only one project is associated at contract level. Now after changing at contract level, at project…