Category 35
Discussion List
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Control Budget getting created with period status as 'Available for Budgeting' for 0 USD amountSummary: Control Budget getting created with period status as 'Available for Budgeting' for 0 USD amount Content (required): We created a Budgetary Control enabled proje… -
Use Project Header DFF to drive approval routingUsing Grants and Project modules, where the goal is to allow a project administrator to have limited control over approval workflow for project related requisitions base…Michael Gibby - Huron Consulting Group 181 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management -
How to make Project Manager information mandatory for Projects?Summary: How to make Project Manager as a mandatory information for Projects for entire duration of project. Content (required): We have a requirement to make Project Ma…
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ApproveAdjustment Workflow (Manage Project Costs) - using Transfer and Create Mass AdjustmentSummary: Content (required): I have configured the ApproveAdjustment Workflow based on some criteria (specific amounts) to require approval when we use the Transfer func…
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SO in BU1 with SO line having BU2 (LE2) against the Project BU1 (LE1)- ErrorSummary: Sales Order in BU1 with SO line having BU2 (LE2) against the Project BU1 (LE1) - and An Error is raised when submitting the order. Content (required): Reviewed …
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How to delete a draft Concession Invoice?Summary: We have created a Concession Invoice (Credit Memo), which is still in Draft status and we would like to delete it, but the Delete option is grayed out. Content … -
How to populate 'Financial Physical Percent Complete' ?Summary: We do not maintain planned costs on 'Project Plan'. The amounts are directly entered in the budget and the financial project plan is used only for maintaining c…
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One contract, one line, two projects, two events....need one invoiceSummary: We have a contract with one line and two associated projects. We have created one event for each project. When running create invoice this results in two invoic…
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Is there a Report that Balances Capital Projects to the GL?Summary: Is there a standard report that balances PPM Capital Projects to the GL? OTBI has a sample Financial report - CIP Account Analysis Report, but this doesn't tie …Peggy Sangiorgi-Oracle 101 views 3 comments 0 points Most recent by Alexandru E.-Oracle Project Management
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Looking for business process flow in Visio outlining Project Driven Supply Chain (PDSC) end to endSummary: I've searched the forums for, but am unable to locate, a Visio template for PDSC. If one does not exist publicly I'm wondering if this is documentation I can re…
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Debit and Credit memo generation from PPM ContractsWe are using Amount based invoicing method to generate sales invoices from PPM Contracts. Our requirement is to generate a Receivable debit memo and credit memo from the…
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Project Owing Organization is grayed out, how to enable them for editingSummary: I am trying to update the Project Owning Org, it was wrongly update with diff org. When i tried to change to change in Manage Financial Project setting in Manag…