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Project Management
Discussion List
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Expenditure Item Adjustment activity table dose not contain all the activities recordSummary: I am trying to find when an expenditure item in project was set from billable to unbillable and vice versa. Query in the project cost distribution lines a lot m… -
Secure Project Statuses names by project unit or project typeSummary: Hi, We have a business requirement to Secure Project Statuses names by project unit or project type. Current system behavior as we can see is that, in "Manage P… -
SLA Accounting logic to credit the debit of a Project Cost for Borrowed and LentSummary: SLA Accounting logic to credit the debit of a Project Cost Content (please ensure you mask any confidential information): Hi, An organisation I suppose has a Ch…
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Is there any option to configure cost rate override at Project template level?Summary: Hello folks, please let me know if there is any way to configure cost rate override at Project Template level. -
Change Order - Impact Assessment Area - Area Lookup CodeSummary: Hi, we want to know the Lookup Code name where we can extend or add new Areas. Content (please ensure you mask any confidential information): Version (include t…
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Mass update/delete project team membersSummary: Has anyone completed mass update /delete project team members? Content (required): We are looking to delete a list of team members from long list of projects. L… -
PPM budget checks are not performed when expenses are entered from APBudget set in PPM. I set it to warnings. I then entered expenses from AP that exceed the budget, but they are not checked and the warning does not appear.I have the same…
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What is the difference between project class categories, project codes and project DFFSummary: From Oracle's document, there seems to be several ways to store additional information on a project detail level: Project class categories: which is tied to a p…
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Project Contracts Integration with Order ManagementSummary What is the standard Integration available between project contracts and order managementContent Hi, We have scenario where the customer enters a sales order aga…
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redwood journeys impact on PPMSummary: Content (please ensure you mask any confidential information): Regarding this advisement:Responsive UI Checklists and Onboarding will be replaced with Redwood J…
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Can we disable only email notifications and keep the in-app notifications for a particular workflow?Summary: How to disable only email notifications for the Project Billing Invoice Approval Workflow while keeping in-app notifications active. Additionally, we do not wan…
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What is the criteria for a person to be eligible to be added as grants personnel?What is the criteria for a person to be eligible to be added as grants personnel? People are found in manage users but are getting the following error during grants pers…
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Auto Approval of Invoice Workflow based on Event ParametersSummary: Business requirement is that when Project Billing Events are created via OIC, the invoices created for these events should be Auto-Approved. However, when the e…
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How to Enable FYI Notification Once Project Status Is ApprovedSummary: Enable FYI Notification Once Project Status Is Approved Enable FYI Notification Once Project Status Is Approved. Requirement: We are looking forward to enabling…
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27409733Summary: 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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How to disable the options from Actions and Cost Budget LOV in Manage Budget screenSummary: We are importing the Budget from EPM. We need to restrict users from entering the Manal budget. How do we disable the options from Action and Cost Budget LOV wh…
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how to allocate entire planning amount to one period in oracle fusion PPM forecastSummary: Hi, One of our customer wants to allocate entire planning amount to one particular period in forecast in fusion PPM. Is there ay way we can restrict planning am…
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Is it possible to add a mark up in Project Contract Billing based on Tasks only?Summary: We're trying to add a mark up for specific tasks, however when we are creating the Bill Plan with Bill Rate Invoice method it forces us to select the fields for…
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How to update Orijinal Cost of an asset with using adjustment FBDI for tax book?Summary: How to update Orijinal Cost of an asset with using adjustment FBDI for tax book? Content (please ensure you mask any confidential information): We want to updat…
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Limit the LOV for end user to select for Funding Source field in the Requisition areaHi, Does anyone know if Oracle allows the LOV to be controlled that only certain values can be available for end users to select when creating a purchase requisition? Sc… -
Project Plan/Forecast/Budget Generation Fractional penniesWe have an issue whereOracle is generating Fractional pennies to a very low degree, that impacts our workflow on our budgets. For example, we have a project plan that is…
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PJB/SLA- Reclassified Billing Offset Balances Accounting Entries derivationSummary: How to derive the accounting entries for a Billing offset balances reclassified accounting transaction? PS: I did use the JERS - Billing Offset to customize it …
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Project Billing is not required but Revenue Recognition required within Oracle fusion PPMSummary: The client is into the Healthcare Industry. Here business is getting donations to perform certain activities (Business will create them as a Project). Here busi… -
Supplier Cost Adjustment accounting scenarioWhat triggers the supplier cost adjustment accounting scenario? In October we noticed that our accounting for an asset invoice for a project no longer clears to fixed as…
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Update task DFF using Visual builder failsSummary: I have these values on task DFF: Task Number = X-1 Tasks are downloadet to Excel: I want to change the last value in the screen from 137 to 177: When I then try…
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while creating a new approval rule in Projectstatus approval, i need to use DFF value for referencewhile creating a new approval rule in Projectstatus approval, i need to use DFF value for reference can you help me which condition need to use. -
Manage Contract Revenue - How to join adjustments with revenueSummary: On : 11.13.24.04.0 version, Manage Contract Revenue How to join adjustments with revenue - Getting multiple records. How to join adjustments with revenue - Gett…
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What is the Significance of Appending Transfer Price Schedule on a ProjectSummary: What is the Significance of Appending Transfer Price Schedule on a Project Content (please ensure you mask any confidential information) : Hi Team, Would like t…
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How to translate the value of the value set in different languagesWe are using the value in the DFF for populating LOV and i want to translate the values of the values set based on the language preferences. I have tried but I can see a…
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TODATE: Time Series calculationHi, I am creating report where the requirement is to get ITD Budgted cost. When I am adding this column using Project Performance Real Time Information Subject area. It …