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Project Management
Discussion List
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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 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
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… -
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…
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Unable to recognize rev using this formula: Rev = Contract Value* Actual Cost/Approved EACSummary: Content (please ensure you mask any confidential information): We need to be able to recognize revenue on projects based on the following formula: Revenue= Cont…
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How to enable Capture labor cost for project cost with out Time and Labor setup?Summary: The implementation project does not has Time and Labor functionality, and it needed to capture labor cost for projects cost. Content (please ensure you mask any… -
Cost Budget is showing as zero amount even if we have values at the line level in the project budgetWhile creating a cost budget using an API Cost budget is getting created successfully. But at the header level Cost Budget amount is showing as zero. Even if there are v…
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Moving the Contract Line DFF to Line Type LevelWe have DFF at contract line level and the requirement is to move this DFF at Contract Line Type. Could you please let us know moving the DFF from one place to another i…
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BPM notification is not workingUser unable to see the approval requests in notification window However he can view them in Worklist Why is this happening, how we can make the approval requests visible…
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Ability to credit specific line on a multi-line invoice generated from contractsSummary: Since we have implemented Oracle Fusion we have been unable to determine a way to credit 1 line on a contract invoice when multiple lines exist. At this point w…
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Attachments to an expense on a project taskSummary: Attachments to an expense on a project task Content (please ensure you mask any confidential information): We would like to know if we could upload a document v…
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Add Expenditure Type Class to already uploaded Exp_typesSummary: Hi All I have uploaded successfully few thousand Exp_types with one Exp_type Class ( INV) Can I add more Exp_types Class ( Like PJ, OT, ST) through csv ….. same… -
project capitalization data securityHi, When I submit the request of 'Transfer Assets to Oracle Fusion Assets' in Projects>Asset module, For the From Project Number and To Project Number parameter, I can c…
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Project Management Infolet blankSummary: Project Management Infolet blank Content (please ensure you mask any confidential information): Why is PM infolets blank as reflected below Can additional infol…
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Error when importing Time and Labor CostHello, I have the following scenario: the user is capable to import the time and labor cost from different ledgers, but he is facing an error with a specific ledger. Not… -
Creating and accessing projects within project financial managementSummary: Hello All We have the below security requirement from our client. Our Client allows project managers to create projects and assign themselves as project manager…
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Cannot Create Baseline Project BudgetSummary: Hi When create budget (from project plan or enter manually), after create baseline, the project budget status still current working. But when we create through …
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How can we populate value for Project DFF using FBDI templateSummary: We need to populate Project DFF value using FBDI template in oracle cloud PPM Content (please ensure you mask any confidential information): Version (include th…
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Can I disable approval workflow for Project Contract Billing?Can I disable approval workflow for Project Contract Billing? My customer doesn't need approval for Project Contract Billing, so I would like to disable approval workflo…
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Using context driven DFF for Subledger Accounting RulesIs it possible to use a context driven DFF configured on a Project Level to derive the value on one of the chart of account segment when creating accounting for project …
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REST/SOAP api to get project budget approval workflowWe have a requirement to submit project budget approval workflow via integration. Is there any REST/SOAP api to achieve this.
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Budget summarization is incorrectSummary: Task level cost budget does not match budget version cost summarization. Content (please ensure you mask any confidential information): I have created a budget …