Category 35
Discussion List
-
Unable to add team membersSummary: Unable to add team members Content (required): Some of our PPM users are set up as Worker Type "Non-Worker" and Person Type "Not Managed By HR". We are unable t… -
Is it possible to route Project budget approvals to PM supervisor?Summary: Content (required): I am trying to setup budget approval rules to be sent to project manager supervisor but I can't seem to find the supervisor attribute in the… -
Contract Invoice Approval based on Contract Contact rolesSummary: Route Contract Invoices for approval to the Contract party contacts based on their role Content (required): Route Contract Invoices for approval to the Contract…
-
Expenditure Item Date from Payment Date on AP InvoiceSummary: As configured out of the box, Expenditure Item Dates on project costs follows the date on the source transaction. In most cases, this would be the date on the R…Ryan Kenney-223856 51 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
-
Add additional date column in project management and additional date column based on approvalSummary: We have a requirement to add multiple date columns in project management and also additionally add 2 date columns post approval. Content (required): Version (in…
-
Descriptive Flexfield on Quick EntriesSummary: Content (required): Hi, is it possible to add Descriptive Flexfields to Project Quick Entries? If not, is it possible to have a conditionally required Descripti…
-
How to prohibit self-approval by the creator of the contractSummary: I want to skip assigning contract approval to the author of the contract. Content (required): To prevent self-approval by the author of the contract, we referen…YUTA TOGASHI-Oracle 72 views 4 comments 0 points Most recent by YUTA TOGASHI-Oracle Project Management
-
Project Invoice - default invoice Date to sysdateSummary: When releasing the Project invoice the invoice date is showing it as draft invoice date. we need default to system date. Content (required): Invoice date should…
-
Budget resource enddates are not in line with task enddateSummary: We have the following scenario: Project is created with enddate 31-12-22. A budget/forecast is created. Then project and task enddates are changed to 30-04-23. …
-
BPM Worklist Search: How to search for a specific itemSummary: How do users search for a specific item in the BPM Worklist? Content (required): With the new cost adjustment workflow notifications in 22D, there is no longer …
-
Is it possible to restrict the list of projects that appear in Timesheet?Summary: Content (required): Trying to restrict some projects and tasks from showing up in time sheets, so far all projects show up when users input a project on their t…
-
Project Contract - invoice write-off is not affecting the financial tab in ContractsSummary: We have users whom incorrectly chooses Write-Off invoice instead of Cancel Invoice. The write off amount is not updated om the contract in Financial tab and thu…
-
Populate Overrides Value via CSV or Import Management processSummary: While converting the contracts we want to give value for Overrides (Please refer SS) . However we dont see any value for this in the CSV files. Would be great i…Shashank Verma-Oracle 52 views 7 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
How to make mass updates to Task Organizations when updating the Project OrganizationSummary: Is there a way to make mass updates to existing Task Organizations on a Project? We are trying to figure out the best way to go about situations where we need t…Matt Maurer 142 views 13 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Project Budget-Generate a report with the list of all budget approvers along with approval statusSummary: How to generate a report with the list of all budget approvers (eg: approved by, assigned to , future assignee) etc... Content (required): Setup: Project budget…Nelson S-Oracle 216 views 8 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
-
Project Expenditure Batch approval using Project class category, Project level DFF.Summary Need to trigger the project expenditure batch approval using Project class category and Project level DFF Content (required): Please provide the payload for the …
-
Value set for CFDA (Catalog of Federal Domestic Assistance Programs) in GrantsSummary: What is the name of the value set that holds the CFDA (Catalog of Federal Domestic Assistance Programs) values? I have a requirement to use it in the Cost Colle…
-
Projects posts payablesAre there other options for posting payables invoices from projects to GL instead of the flow of accounting being AP to GL? I am working with a customer Project Manager … -
JBO-29000 Unexpected exception while amending a contractSummary: Unexpected exception while amending an existing contract Content (required): Hi, User got below error when trying to amend an existing contract: JBO-29000: Unex… -
Do you know why Followed tasks display nothing in My work (Project Execution Management)?Summary: Hi, Do you know why Followed tasks display nothing in My work (Project Execution Management)? I validated using 2 users. I set userB as the follower in userA's …Mayuko-Oracle 43 views 11 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
-
Invoice and Revenue are recorded in different months.Summary: When invoiced after event registration, different month Reflected in billing and revenue at Invoices. Is the recognition of the recording month correct as follo…Keisuke Kujime-Oracle 144 views 8 comments 0 points Most recent by Keisuke Kujime-Oracle Project Management
-
Where are the source LOVs for certain fields in Program creationSummary: Content (required): When creating a new Program, under additional details, the fields for Region and Line of Business only have values like "All lines of busine…
-
Project Status log TableIs there a project status log table that stores the project ID / number and sysdate each time the project status changes (e.g. from open to close) ? Couldn't locate such…Aaron Tanek 55 views 4 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
Quantity Check for Item Delivery Under Project Driven Supply ChainSummary: How to validate Issue out Transactions against a project budget in terms of the item quantity mentioned in the budget?Delivery or Issue out Transactions should …
-
In the import cost FBDI Load, If there is a Record failure does it always go to unprocessed cost?Summary: For example there are 100 records in the interface. In the import Cost 20 records got error of various type will those 20 records always go to unprocessed cost?…
-
Can the project start date be entered prior to the start date of the award/contract?Summary: When creating a sponsored project, the award/contract start date and end date automatically default as the project start date and finish date. Is it intended fu…
-
Update In Bulk - Projects: Automatically roll up task planned datesSummary: Hi is there any method to update the Project setting: "Automatically roll up task planned dates" from Y to N for multiple projects? Content (required): We have …
-
Award Close Date and 21C changesSummary: The Close Date in Awards functionality changed in 21C, "Expenditures can be recorded and controlled until the award close date, if the close date is available. …Vickie S 57 views 12 comments 0 points Most recent by Rashmi Ramesh Oracle-Oracle Project Management
-
Billing Offsets - Create Accounting Transactions ACCOUNTING DATESummary: Content (required): From what I see in the system, when creating the billing offsets (see screenshot), the accounting transaction gets created in the last day o…