Category 35
Discussion List
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Ability of Project status change workflow based on project owning organization?Summary: Ability of Project status change workflow based on project owning organization? Content (please ensure you mask any confidential information): Hi Team, We have … -
Review Project Performance Data - PR in the current Month with Expenditure Item date in future MonthSummary: Hi We have a scenario where we have a PR booked in current month let' s say in the month of January 2024 with expenditure item date of April 2024. After the PR …
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How to do some changes on Project creation screen when I want to create a project with templateHi Team Can anyone guide me, want some changes on Project creation screen when I want to create a project with template. 1 From screen shot 1 If I select “Yes” for GP CA…
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Uploader to mass update task names and chargeabilityWe would want to know if there is an uploader or a file where we can do a mass update on task names (renaming) and updating the chargeability for certain task numbers (e…
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Not able to Create a planning amount detail for a period for a budget plan line using the REST API.Summary: We are trying to add another amount detail for a period for same Resource for a Budget Plan Line using REST API. Its giving an error as "Invalid attribute "Fina…
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How to create one custom role for access to Manage Project Plan and Financial Project PlanSummary: How to create one custom role for access to Manage Project Plan, Manage Financial Project Plan and Manage Project Budget Content (please ensure you mask any con…
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Changing revenue plans from As Billed to As IncurredSummary: Important things to consider when changing the existing contracts' revenue plans from As Billed to As Incurred Content (required): Hi, one of my customers is co…
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Separate Billing invoice for supplier cost and Labor cost under cost reimbursable billing MethodSummary: We have a requirement that the system should generate the separate Billing Invoice for the Supplier cost and Separate for the labor cost against the same Projec…
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Is there a way to populate Allocation Rule Name in Comments field on Manage Project Costs ScreenSummary: Hi All, We have a requirement that either the Allocation rule name or description should populate in the comments field on Manage Projects Costs Screen. As per …
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Can we restrict access to project templates based on project units?Is it possible to restrict access to project templates based on project units?
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Migrate historic assets to projectsSummary: One of client manages their Assets outside of Oracle with journals being posted into Oracle based on figures derived from the “offline” asset data. They have al…
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Expenditure batch approval by Project Team MemberSummary: Is it possible to have Expenditure batch approval by Project Team Member Content (please ensure you mask any confidential information): We would like the expend…Karthik Chockalingam-Oracle 21 views 2 comments 0 points Most recent by Karthik Chockalingam-Oracle Project Management
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Purchase Order fund status not applicable for destination type InventoryContent Hi All, We have enabled the 20A new feature PURCHASE PROJECT-SPECIFIC INVENTORY so that we can Receive into project-specific inventory, but as per RCD Purchase r…User_2025-02-06-13-19-17-977 59 views 3 comments 0 points Most recent by Nishant Agarwal Project Management -
Not all users see their projects when searching in My ProjectsWe have a case where users will go to My Projects. The users see their projects in the default view. When searching for a specific project (that is in that view already)…erpexpert03 11 views 4 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management -
Purpose of Award Institution, Award Owning Organization, and Organization CreditSummary: At time of creating an award, we see following fields and need to understand the purpose and major difference between each one of these - Award Institution Awar…PPM_Grants User10 41 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Project Management
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Will the Cost Rate FBDI update existing records?Will the Cost Rate FBDI update existing records?
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What is Budget Versus Total Cost in the Manage Project Budget screen?What is Budget Versus Total Cost in the Manage Project Budget screen?
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Import Costs - Source Oracle Fusion PurchasingWhat is the purpose of the Oracle Fusion Purchasing Source in Import Costs?
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the actual revenue doesn't appear in project forecastWhen using billing event to create revenue amounts I get the actual revenue changed in the project forecast summary , but in the lines I get the amounts different what i…
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how to add department manager to workflow?Summary: We are trying to add department manager (not cost center manager) to approval flows for project expenditure batches. Content (please ensure you mask any confide… -
Is there a way to default Asset Book based on LE or Project OrgSummary: Client wants to default asset book based on LE or Project Org. Is this feature possible? Any documentation to support? Content (please ensure you mask any confi…
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How to restrict security access (add/delete roles) from Manage Project User Provisioning setup pageThis access is coming as part of Project Execution Management.
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How can Opportunities created in Sales module to be automatically created as Projects in PPM modulesSummary: Opportunities created in Sales module to be automatically created as Projects in PPM modules Do we have any standard integration available for our requirement? …
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Items created in Project should validate in Wherehouse(In Inventory)Hi All, I have requirement as below. In PPM Projects at Project task level items serial number will be mentioned as Task. The moment we entered the item details at task …
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Is it possible to use a dependent DFF value set as a source in the project accounting mapping set?Summary: There is a case where I have created a DFF that has a value set with its validation type dependent on another VS. However, when I received a request in which th…Abdallah Alrjoob 21 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Project Management
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In PPM Ability to configure approval rule for Project status changes based on DFF valueSummary: In PPM Ability to configure approval rule for Project status changes based on DFF value in project Header Content (required): Hi Team, As per business requireme… -
Release Project Billing Invoices out of orderIs it possible to release project billing invoices out of order?
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Cloud PPM - how to store expenditure comment with char of 2000Hello Experts! We have business requirement to collect and print on Invoice the Labor Expenditure Comment which we are collecting via Timecard. However as per current de…
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Supplier Payment MilestonesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…VenkatMaheswarreddy 11 views 1 comment 0 points Most recent by Sudhir Agir-Oracle Project Management
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Is it possible to edit the action button within each transaction in Oracle Cloud?Summary: Is it possible to make adding a comment mandatory when viewing a transaction by navigating through the link received in the notification bell? Content (please e…