Project Management
Discussion List
-
How to enable the Edit option under Manage Financial Project SettingsSummary: We have a requirement to enable the edit option under Manage Financial Project Settings page. This is required to change the Project name when the status of the… -
Payroll costs to Project - for a HE ClientHi, Looking for a right solution in Oracle Fusion Project Management for a client in the Higher education Industry , who currently have project code as one of their COA …
-
Need view only access for Manage Financial project plan tasks and Sub tasksSummary: Looking for an option to make Tasks and Sub tasks view only in Manage Financial Project Plan. We want to disable edit capability for Tasks and Sub Tasks in Mana…
-
What would cause project dates to be uneditable on an active project?I have an active project that is associated with an active award that will not allow project start or finish dates to be updated. Both date fields are grayed out. Any in…Michelle Swisher 31 views 4 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Project number should not be used by another business unitSummary: Example there is project number: ABC123, and there are Procurement BU 1 and Procurement BU 2. While creating PO i have used Procurement BU1 and added Project Nu…Hemanth Buccapatnam Tirumala 11 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
-
Auto reject project status approval workflow if project start date is greater than system dateSummary: There is a requirement to auto reject project status approval workflow if project start date is greater than system date in Oracle PPM Cloud. We checked in BPM …
-
Is there any project level chat option available to chat with team members?Summary: Is there any project level chat option available to chat with team members? Content (required): Version (include the version you are using, if applicable): 23A …
-
What's the difference between Time Card Period and Overtime Period?Hi, There's a Time Card Period and Overtime Period option in Worker Time Processing Profile, they can select different time periods in this profile, is that mean we can …
-
View Accounting is greyed out in manage revenue distributionsSummary: We have created custom role to give view only access to Project revenue, through which we can see the Summary Revenue and Revenue distributions, but in Manage r…
-
PVO and Oracle Base Table for Project approvalsSummary: We have approval hierarchies enabled for Projects Module, for that to reflect in BI report we need related PVO & Base table which I am not able to find it anywh…User_7DZID 11 views 2 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
-
Project Budget Approvals should be routed Project budget submitter ManagerHi Team, We have a business requirement that the project budget approval should be routed to the budget submitter's manager. I have created the rule and added the follow…Manam Anil Kumar 1 view 2 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
-
Redirect to a specific landing page after financial project creationIs it possible to redirect user to a different landing page after creating a financial project? The standard landing page is "Manage Financial Project Plan", but we need…
-
Invoice Format for intercompany invoices - add additional detailsSummary: We create project costs (non-labor) and then bill them on intercompany project invoices. At the contract level > bill plan > invoice format is set for internal …Lucian Ionescu-Lungu 41 views 2 comments 0 points Most recent by Lucian Ionescu-Lungu Project Management
-
Need the ability to Auto-approve the budget workflow when the only change is the project dateSummary: The Project Start or Finish date is frequently modified and we would like the ability to have the budget auto-approved when the only modification is the Project…
-
How many project team members can be added to a project?Summary: Is there a limit on how many team members can be loaded to a project? Content (please ensure you mask any confidential information): We are using Projects and O… -
Project View only access, however unable to query or see the projectsSummary: I have customized Project Administrator job role for View only access, however unable to query or see the projects. Content (please ensure you mask any confiden…
-
Send FYI to one email (distro list), when the Budget has been baselined (last approver approves)Summary: Hi Team, I have configured matrix approval in approvePLanVersion. I have a requirement that when the last approver approves it, or when the budget is baselined …
-
mapping between payroll and project exp types and determine if an exp type is billable or not?Hi All, I need to know where I can view the linkage between the payroll expenditure type and the project expenditure type in Oracle. Additionally, I would like to check …Deepak kumar Rai 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
Can you add task descriptions to the Manage Financial Project Plan page?Summary:Users are requesting the Task description is displayed on the Manage Financial Plan Page instead of having to click Task Details for each individual task. Conten…
-
Project Manager role to restrict access to purchasing data for own projects onlySummary: Project managers should only be able to view purchase orders, requisitions and AP invoices for the projects that they are assigned to as a project manager. Can …
-
Project Cost must not be transferred to General LedgerSummary: We got a specific requirement that transaction (from OTL) from Project should not be transferred to GL. The only feed to two projects is from OTL, not from othe…Birley Varghese 32 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
Need Help to Understand SR DocSummary: https://us.v-cdn.net/6034893/uploads/8WUK9TXNSQP3/howtofixbcissue-updated1.docx We have issue, Canceled PR still consumed the project budget. The SR engineer gi…
-
DFM Role Skipping in Budget Approval FlowHi Team, We have encountered an issue within the Oracle Projects approval workflow. Specifically, we are experiencing a problem where the Division Finance Manager (DFM) …
-
How to correctly edit Planning Resource Breakdown Structure (RBS) to add new expenditure types?Summary: Users received funds check error when using newly added expenditure type to the Planning Resource Breakdown Structure. The error cannot be cleared until the pro…
-
How are we able to book resource in Project Plan on a weekly basis?Summary: Using Project Execution Resource Manager : How are we able to book resource in Project Plan on a weekly basis? In the Project Resource Request, we were able to …Dorren Veil Laniog 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management -
Mandatory control of DFF input according to project statusI would like to control the mandatory input of DFF based on project status. Is it possible to make a DFF item optional for “active” status and mandatory for “waiting for…Yoshimatsu-Oracle 21 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
tracking project progress in kilometersEntering physical progress in kilometers (KM) directly in Oracle Fusion Project Management kilometers (KM) as a unit of measurement for physical progress in a project, s…
-
What PJT_PER_INCORRECT_PERSON_ID error means?Hi, when submitting a create project payload on 25A to /fscmRestApi/resources/11.13.18.05/projects we get the error of PJT_PER_INCORRECT_PERSON_ID.oracle.apps.fnd.applco…Tomasz W Wojslaw 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management -
Unprocessed costs is not Accounting under the Manage Cost Distribution.Summary: We have created expenses under Manage Unprocessed Costs for Miscellaneous Charges. While creating the costs, we have provided the accounting entries for Burden …
-
We have a PO that was goods receipt after the PPM Subledger closed and before the GL closed.Summary: We have a PO that was goods receipt after the PPM subledger closed and before the GL closed. This is now stuck in PPM as unprocessed costs. Can we just journal …