Category 35
Discussion List
-
Rates by project unitSummary: Can we restrict rate schedules by project unit? Content (please ensure you mask any confidential information): Version (include the version you are using, if ap… -
Manage Forecast page is showing the Contract Value although I havent budgeted it on projectFinancial Resources is the line which has come after contract revenue was generated. In the Manage Project Financial Plan, I have assigned only one Named Resource-Krishn…Ivaturi Krishna Neeraja 3 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
-
Ability to Update Burden Structure when attached to Burden Schedule and in UseSummary: Ability to Update Burden Structure which attached to Burden Schedule and in Use Content (please ensure you mask any confidential information): Hi Team, As per B…
-
How to update the milestone status to Completed using FBDI?Summary: We are planning to use the new milestone feature for automatic billing purposes (the one released in 24B and updated in 24C). As part of this, we wanted to uplo…
-
Manage project invoices/costs not showing any data in project managementSummary: Hi, We have Actual costs and invoices, but under project management> Manage project Invoices/Manage Project Costs not showing any data. Please let me know if an…
-
Project manager should see only the projects to which he is assigned as a managerSummary: Project manager should see only the projects to which he is assigned as a manager Content (please ensure you mask any confidential information): Version (includ…
-
Do we need Project Accounting period and Accounting Period to be open for Project budget conversionSummary: Do we need Project Accounting period and Accounting Period to be open for Project budget conversion Content (please ensure you mask any confidential information…
-
Purchase order not routing to Principal Investigator for ApprovalSummary: We need the ability within FSM to assign additional project roles or users—such as the Principal Investigator—for Purchase Order (PO) approvals, not just the Pr… -
SQL query to extract Committed and Actual Cost from Active Projects (v 25C)Summary: Is there an SQL query to extract Committed and Actual Cost from Active Projects (v 25C) — if not which Tables would provide the needed information Content (plea…
-
My Projects Deeplink problemHi Team, We want to create a new app under Projects which uses deeplink from "My Projects", but when we use sanbox to add the structure, the page is blank after we click…
-
Labor Distribution - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We don't have Oracle Payroll implemented. The import costs FBDI has some payroll related fields like Element Type marked as mandatory. Are we able to use th…
-
Can we create project expenditures with expenditure types not part of project budgetSummary: If we don't have certain expenditure types under a project budget at task level, can we still create project costs for those expenditure types. Content (please …
-
Chargeable flag on task levelWhat does chargeable flag means on the project task level. The billable and capitalizable flag drives whether or not a transaction will generate revenue or capitalized. …
-
Accounting period fieldSummary: Hi Team What does the accounting period field in project management work area points to? Currently when we access this page it just shows the accounting calenda…Vignesh.J.S-Oracle 17 views 2 comments 0 points Most recent by Vignesh.J.S-Oracle Project Management
-
Disabling and re-enabling Project Financial Management offeringBackground: We needed to disable "Maintain a Single Source of Truth for Project Team Members and Labor Resources" feature underneath Project Financial Management offerin…
-
Planning ProjectSummary: We see an option on Project template to mark the project as planning project. What is the advantage of marking it as planning project? If we don't check this op…
-
Oracle PPM - How to advance search PPM Project Costs using Accounting Period?Summary: Manage Project Costs: First, I have entered an accounting period name such as Jun-25 and a project that I know has expenditures for that period. It has 64 trans…
-
Project start and finish date on quick entrySummary: We are unable to get project start and finish date on quick entry. Content (please ensure you mask any confidential information): Version (include the version y…
-
The event isn't processed because the project or task isn't associated to the contract lineCustomer is trying to load PPM Billing Events, but when processing the Billing Event, an error message shows that 'The Event isn't processed because the project or task … -
I need Mass update the role of team members for multiple projects via fbdi & we cannot use Rest apiHi, There's a need where we have to mass update the role of team members of multiple projects & we cannot do via rest api and has to be done via fbdi. Is this feasible, …Shubhendra Rathore 22 views 4 comments 0 points Most recent by Shubhendra Rathore Project Management
-
Interproject Billing within a business unitSummary: Hi, We are able to do interproject billing where both the provider and receiver project belong to the same business unit and legal entity. Is this intended func…
-
Transferring capitalized and billed cost from one award to anotherSummary: We are doing a new implementation and the requirements are as follow: Users need to first add projects to a default award with default funding source and captur…
-
Missing project and data when reporting from Project- Performance Reporting Real TimeSummary: I am reporting from Project- Performance Reporting Real Time, but some projects (not closed yet) is missing from this data set compeletely.. We have run the Upd…
-
Unable to derive the intercompany segment for interproject revenueSummary: Hi Team, We have a requirement to derive the intercompany segment for interproject revenue distributions, have tried below options but not succeeded. Are there …
-
borrowed and lent impact on Total Project costsSummary: We want to know if we use Transfer price rule as either Rate Schedule or Burden, does Borrowed and Lent (Same LE and same BU with in Expenditure Orgs) final amo…Vikas Arora-Oracle 13 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
Clarification on Invoice Rule and Account Rule in Item Setup Defaulting to AR Invoice via ProjectsSummary: Hi Oracle Community, I have a couple of questions related to item setup and its impact on AR transactions via Projects: Invoice Rule and Account Rule in Item Se…
-
PPM-yearly budgets with annual incrementsSummary: For long-term projects spanning 3 to 5 years, the customer intends to use yearly budgets with annual increments to account for cost escalations and adjustments …SanthiSreeK-Oracle 8 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
Multiple Queries on Projects Change orderIf anyone has encountered any of the scenarios listed below, please share your comments. Additionally, if you have any relevant documentation, kindly share it with me. S…
-
RBNI Accrual Scheduled Process - CIP AccrualsSummary: Hi, Currently when we run the period end accrual for RBNI items, the system creates an entry that debits the project CIP account (001.000.0000.18201.000.0000.00…
-
Labor Schedule version Status approval workflow to Auto approve when initial status is Inactivewe have requirement to auto approve the LS version when Initial status is INACTIVE and user want to change status to ACTIVE. when we enable the LS version workflow, all …Kishore Nukavarapu 4 views 2 comments 0 points Most recent by Cristian Bilibou-Oracle Project Management