Project Management
Discussion List
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Application Composer: Validation/Trigger Rules Not Restricting Special Characters in Project NameSummary: We are using Application Composer to configure business rules and triggers within our instance. Specifically, we want to restrict the entry of special character… -
PPM Cost Allocations: Failed to generate Allocations for the source pool Project is zeroSummary: Error Message: No amounts were allocated to the target project because the source pool amount for the project and task is zero. Target Selection: Across all bus…Jenn Pulumbarit-Oracle 14 views 3 comments 0 points Most recent by Parshant Jagani Project Management
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Physical percent complete is not displayed for the parent task.Physical percent complete is not displayed for parent tasks. We are verifying whether completion rates can be calculated even when planned and actual values are set on d…
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How to change an expenditure organisation on a purchase order?Issue: We have a number of invoices that we are unable to pay via the system and record the transaction. The error message generated by the system is that “The expenditu…
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How to process a SmartView query of the Essbase using the Project ID?Summary: We have had issues with the data in Review Project Performance and would like to do a query of the Essbase using SmartView. The objective is to compare the resu…
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Oracle-recommended steps for the ERP Integration Service to export error outputs for PPM modulesSummary: We are encountering an issue with the PPM ESS jobs responsible for loading project task information. The problem lies in the fact that these jobs do not retain …mohammad-rafi-ansari-Accenture 11 views 2 comments 0 points Most recent by mohammad-rafi-ansari-Accenture Project Management
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projecdoes not allow to add a budget project for the year 2026 after I changed the task end dateIt does not allow me to add a budget project for the year 2026 after I changed the task end date from 12/31/2025 to 12/31/2026. When I go to add the budget to the projec…
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Why am I asked to assign resource class rate schedule in the planning options when it is not usedSummary: Why does this error message asking me to “Assign a resource class rate schedule in the planning options for the version and refresh rates for the planning trans…
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Project Change Request (R25D) - Redwood Page - Errors on adding resource impact & CO creationHi All, We are on release R25D and are looking to use the Change Request functionality. We are not using burdening. When we try to create Project Plan - Resource Impact,…
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SLA for supplier cost adjustment in projects where a cost is transferred from project A to project BSummary: How to setup SLA for supplier cost adjustment in projects where a cost needs to be transferred from project A to project B but no clearing account to be used. C…
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Business unit not visible while creating Labor Schedules in Oracle ProjectsSummary: Business unit not visible while creating Labor Schedules in Oracle Projects Content (please ensure you mask any confidential information): Business unit not vis…
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Contract Project Billing - Able to create invoice with invoice date within a closed periodSummary Contract Project Billing - Able to create invoice with invoice date within a closed periodContent Has anyone been able to create a project invoice in Contract Bi… -
COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
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If the project budget submitter is the one of the approvers, approval should be routed to next approSummary: Project Manager is the first approver of project budget in approval hierarchy. If the project Manager is the submitter, approval should skip project manager app…
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Planned quantity (hours) is not summarized to task and project level in Manage project budget pageIn Financial project plan, resource quantity in terms of hours is planned at resource level. The planned effort is summarized to its task, top task and project level in …
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How to default systematically generated burden costs in capital projects as non-capitalisableSummary: Our client's accounting policy is such that only raw costs are capitalised. But they would still like to calculate burden costs as a separate expenditure item s…
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Multiple access available in task pane even though not provisionedSummary: The user have access to Project Team Member duty role through one of custom role but under Task pane in project financial management a lot of functionalities sh…
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How To Hide Manage Project Details and Update Financial Project Plan and Progress Menu Options?Summary: We have created a custom role, with very limited options for making updates to the Project definition. The new custom role is loosely based around the Project A…
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unable to approve forecast: error PJF-2236533 You don't have the required permissionSummary: when the user that is approving the forecast is not the primary project manager the system returns the error "PJF-2236533 You don't have the required permission…
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Ability of Project Expenditure Batch Approval rules route PM and Project Financial ControllerSummary: Ability of Project Expenditure Batch Approval rules first route to PM and Project Financial Controller (Project Role attached on the Project ) Content (please e…
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project template transfer price schedules not populated on the task schedule RESTSummary: Issue when inserting a task the When I am creating a task for a Project Template if I populate the Non Labour Transfer Price Schedule and Labour transfer price …
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Blank Page Issue When Opening Project Expenditure / Project Cost Adjustment Approval NotificationsSummary: Approvers receive Expenditure Batch and Cost Adjustment approval notifications, but clicking the notification opens a blank page, preventing review and approval… -
Expenditure Transaction causing discrepancy between Project Balances & Control Budget BalancesWe have unapproved fund status expenditure transaction causing discrepancy between Project Balances and Control Budget Balances. The expenditure transaction is accounted…
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Transfer Task DFF details over to an AR InvoiceSummary: Is it possible to automatically transfer data held in a task DFF field to an Accounts Receivable invoice so it can be printed on AR invoices? If this is not fea…
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Unable to see project template on award to create the projectHi! We are unable to see the project template on award to create the project. Below is the screenshot refering the same. Also, below is the project template screenshot K…
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The default value of the Primary Project Role in the Manage Project Enterprise Resources screenSummary: In Project Enterprise Resource Management, there is an item called Primary Project Role, and values such as "Project Manager" are displayed. The default value…
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Item not populating under manage billing events%Summary: Item not populating Please advice, item not populating in the manage billing events LOV, not sure what is the issue, I have check 'Cost enable' box also against…
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Which invoice grouping options are supported for item-based billing?Summary: We have configured Project Billing to support inventory item-based billing. In Scenario 1, when the bill plan includes the labor and nonlabor invoice formats wi…
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Actions table details in Project Execution ManagementSummary: We have actions created against an issue in Project management. For our reporting requirement we need to fetch the details of these actions, however I am not ab…
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Unable to Query (apply filter on Supplier Invoice Number or Comment) on Manage Project Costs screen.Summary: Unable to Query (apply filter on Supplier Invoice Number or Comment) on Manage Project Costs screen. When I add new columns to the screen using View → Columns →…Praveen3015-Oracle 11 views 2 comments 0 points Most recent by Praveen3015-Oracle Project Management