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Project Management
Discussion List
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Special Characters when uploading Exp_typesSummary: I have uploaded few thousands of Exp_types (Construction Line of business) After uploading I found they are appearing differently in the Application ( Manager E… -
landing on financial plan instead of Project planSummary: I am trying to navigate to Manage PROJECT PLAN from project when i open the project it is landing to Manage Project Financial Plan.. Below is navigation that i … -
What the inventory receipt transaction that no affect project actual costSummary: Hi We are implement project number in one of chart of account segment. We have test some scenario between project and inventory: We create PR-PO-Good Receipt fo…
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Table/Column for Contract>>Financial Summary>>Last Revenue Recognized dateSummary: Content (please ensure you mask any confidential information): Which Table/Column have the Last Revenue Recognized date column? (Contract>>Financial Summary>>La…
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Can we customize the notification bell to have a pop message to have a quick instruction?Summary: We attempted to remove the Reject and Approve buttons from the in-app notification bell, we inadvertently removed the corresponding buttons from the email notif…
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How to get the Unplanned Resources that appears in budgetI have created an analysis that shows the unplanned resources, but the actual costs and commitments don't match what appears on budget what could be the reason for this ?
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Budget or Forecast Refresh from Source VersionSummary: "Refresh budgets or forecasts from the source version to reflect changes made in the source version instead of generating a new version. For example, if a forec…
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Expenditure Types do not translate when added to invoice formatWe want to add expenditure type to the invoice format but it doesn't seem to translate from English on the invoice line description. Is it possible to make it multilingu…
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Is there a way we can delete the Currency in the Planning Currency?Summary: The idea is, in the workplan. The Resources(Indian Resource) planning currency displayed rates in the task is set to INR. But the user wants to display it in GP… -
How to Customize 'Edit Budget Periods' page in 'Grants Management'Summary: Page customization is not available for 'Edit Budget Periods' page under below navigation Grants Management→ Manage Awards→ Edit Award→ Financial→ Edit Budget P…
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How to update expenditure organization when transferring cost from one project to another projectSummary: Hi Team, We have a requirement, when we are transferring cost from one project to another project or within the tasks of a project, we need to update the expend… -
The organization isn't valid for the project unit and business unit of the source project template.Summary: I am trying to import Projects but for one specific organization i am getting this repeated error that The organization isn't valid for the project unit and bus…
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Display Project Number in the Approval of Financial Plan Version notification/emailSummary: When the PM receive the email to approve an specific budget, the content of the email shows the Budget Version Summary and only displays the Project Name, it do…
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Unable to create accounting as Project Raw cost Combination was added Incorrectly in excelSummary: Hello Oracle Fam, We are facing an issue where my client has added incorrect raw cost dr and credit account while loading project cost through adfdi excel. It g… -
Table tax on draft invoiceSummary: Tax table on Draft Invoice Content (required): On the generation of the draft invoice the system correctly calculate the tax amount using tax rules, but there i…
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Can I make journal entry changeable with information of Billing Event?My customer bill multiple times for bills generated from a single Contract Line. So, different journal entries need to be generated for Bill in advanced and Usual Billin…
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Manage Summary Revenue Screen does Not Consistently Populate Budget RevenueFor Project Contracts (N) Contract Management > Revenue > Tasklist > Manage Summary Revenue The 'Manage Summary Revenue' screen intermittently populates the 'Budget Reve… -
How to know the usage of PPM module by userSummary: Hi Experts, PPM module usage by Users Content (please ensure you mask any confidential information): How can we know how many times the users is using PPM modul…
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Default project task code/number in Requisition based on expenditure type or transaction controlsSummary: Transaction controls are enabled in our production environment. However, users are presented with all available task codes on the projected when populating the …Richard Goodenough 26 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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how to automate intercompany for project between different legal entitiesSummary: If the PR is set up in a different LE than the project company code, is there intercompany rules available to automate the intercompany transaction to move the …
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Critical Path algorithm determination in PPM CloudSummary: Are there different methods for determining the critical path of a project similar to what happens in Primavera? What is the algorithm that the system uses to d… -
OIC Business event for project creation or updatesSummary: need OIC business event for project creation or updates Content (please ensure you mask any confidential information): Hi, we have an integration requirement to… -
Project Inventory Transactions are Actual when Receipt or when IssueSummary: we are confused with project inventory transactions what is the impact? of receiving inventory items in project inventory and what is the impact of issuing the …
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Cost view accoutning error: This journal entry doesn't have any accounting linesDear all Kindly find the below I created a cost and went to post it to ledger then i had this error This journal entry doesn't have any accounting lines can you please a… -
Automated Rejection of Project Status Approval without Resource Assignmentwe need to configure the BPM workflow to automatically reject project status changes if the relevant project role doesn't have a resource assignment. Specifically, I nee…
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Split Labor Costs Across Multiple AwardsHi - We have integrated OTL → PPM and employees are able to enter time against project/task/award/funding source. However, for some projects there might be a requirement…
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Projects/HCM Related - Expenditure Org Start date error on uploadI am running into an integration error on a transaction that had the HCM organization update this month. The integration is giving a "PJC_TXN_EXPORG_NAME_IS_INVALID" err…
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How to do invoicing in PPM based on Timesheet entered in OTLSummary: Hi Experts, I have a requirement of generating invoices based on timesheet entered in OTL. How can i achive this. Cost is imported to projects once timesheet is…
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Planned Start Date different from Planned Finish Date in MilestoneSummary: With the new Milestones functionality, released with version 24B in PPM (Project), when I create a Milestone starting from the Financial Project Plan, I'm unabl… -
Job Set table for Job Schedule TypeSummary: We need to find the table that contains the Job Sets for a Job Schedule Type so that we can build a list of values. Content (please ensure you mask any confiden…