Project Management
Discussion List
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what job is run to update RBS latestSummary: which Job is run to update RBS latest version in PPM Content (please ensure you mask any confidential information): Version (include the version you are using, … -
Miscellaneous Project Cost (FBDI) – Maximum Lines:Summary: Is there a hard functional limit enforced by Oracle on the number of lines that can be loaded via FBDI for Miscellaneous Project Costs? The client has approxima…Shilpa Reddy Ch 13 views 1 comment 0 points Most recent by JyotiPrasadDash-Oracle Project Management
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Is there a way to integrate PTO from absence management to an Overhead project in PPM?Summary: We want to integrate absences like PTO to an Oracle PPM Overhead project via Oracle OTL? We use Oracle OTL, Labor Distribution in PPM and Payroll. We are not us… -
25D Capital Project Automatic Asset Line Generation- Default asset Category and Asset LocationDoes the new feature 25D Capital Project Automatic Asset Line Generation have an option to default the Asset Category and Asset Location? if there is no option, is there…
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Scenario: Preventing Entry of Special Characters in the Project Description FieldSummary: Scenario: Currently, standard SaaS functionality does not provide an option to restrict the use of special characters (such as *&^%$#@()}{?) in the project desc…Shashank Verma-Oracle 1 view 0 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Did You Know: Prevent Update of the Project Name, Number, and Organization Based on the ProjectSummary This solution overview describes how the properties of specific attributes can be modified based on the Status of a Project. Content Prevent Update of the Projec…Dustin Grabowski-Oracle 226 views 4 comments 4 points Most recent by Aby Scaria.Vincent Project Management Resource Center -
Blank Page Issue When Opening Project Expenditure / Project Cost Adjustment Approval NotificationsSummary: Approvers receive Expenditure Batch and Cost Adjustment approval notifications, but clicking the notification opens a blank page, preventing review and approval… -
Do we have Request payload for Creating unprocessed project cost for Multiple lines in PPM?Summary: Do we have Request payload for Creating unprocessed project cost for Multiple lines in PPM? Content (please ensure you mask any confidential information): We ha…B.Anil 23 views 5 comments 0 points Most recent by Rashmi Chandrashekharrao Shende Project Management
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Bulk Upload Project Template TasksSummary Bulk Upload Project Template TasksContent Is there anyway we can bulk upload Project Template Tasks, we have many templates with extensive WBS. Setting up templa… -
is there an option to restrict the project with specific expenditure organizationI am searching for a standard option to restrict a specific projects to expenditure organization, taking in consideration that the project owning organization is differe…
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Why is project status change workflow erroring if project team member doesn't have a user account?Summary: We are facing issues with Project Status change request workflow when a Project manager or a team member assigned on the project does not have a user account (E…
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The default value of the Primary Project Role in the Manage Project Enterprise Resources screenSummary: In Project Enterprise Resource Management, there is an item called Primary Project Role, and values such as "Project Manager" are displayed. The default value…
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How to set Project Class Category Code default value?Summary: We would like to set a default value for the Class Category code. Could you advise how to configure this? Content (please ensure you mask any confidential infor…
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Receipt cost not getting import to projectSummary: We are using project driven supply chain feature where the follow step have followed to import the receipt cost to project. Project related Purchase order with …Avesh Ganodwala 365 views 8 comments 0 points Most recent by Mohit Sahni - Mastek Project Management
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Application Composer: Validation/Trigger Rules Not Restricting Special Characters in Project NameSummary: We are using Application Composer to configure business rules and triggers within our instance. Specifically, we want to restrict the entry of special character…
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PPM Cost Allocations: Failed to generate Allocations for the source pool Project is zeroSummary: Error Message: No amounts were allocated to the target project because the source pool amount for the project and task is zero. Target Selection: Across all bus…Jenn Pulumbarit-Oracle 11 views 3 comments 0 points Most recent by Parshant Jagani Project Management
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How to change an expenditure organisation on a purchase order?Issue: We have a number of invoices that we are unable to pay via the system and record the transaction. The error message generated by the system is that “The expenditu…
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projecdoes not allow to add a budget project for the year 2026 after I changed the task end dateIt does not allow me to add a budget project for the year 2026 after I changed the task end date from 12/31/2025 to 12/31/2026. When I go to add the budget to the projec…
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Why am I asked to assign resource class rate schedule in the planning options when it is not usedSummary: Why does this error message asking me to “Assign a resource class rate schedule in the planning options for the version and refresh rates for the planning trans…
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Project Change Request (R25D) - Redwood Page - Errors on adding resource impact & CO creationHi All, We are on release R25D and are looking to use the Change Request functionality. We are not using burdening. When we try to create Project Plan - Resource Impact,…
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Business unit not visible while creating Labor Schedules in Oracle ProjectsSummary: Business unit not visible while creating Labor Schedules in Oracle Projects Content (please ensure you mask any confidential information): Business unit not vis…
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Contract Project Billing - Able to create invoice with invoice date within a closed periodSummary Contract Project Billing - Able to create invoice with invoice date within a closed periodContent Has anyone been able to create a project invoice in Contract Bi… -
How to default systematically generated burden costs in capital projects as non-capitalisableSummary: Our client's accounting policy is such that only raw costs are capitalised. But they would still like to calculate burden costs as a separate expenditure item s…Raj Mohanraju FRNT 11 views 0 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Multiple access available in task pane even though not provisionedSummary: The user have access to Project Team Member duty role through one of custom role but under Task pane in project financial management a lot of functionalities sh…
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How To Hide Manage Project Details and Update Financial Project Plan and Progress Menu Options?Summary: We have created a custom role, with very limited options for making updates to the Project definition. The new custom role is loosely based around the Project A…
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unable to approve forecast: error PJF-2236533 You don't have the required permissionSummary: when the user that is approving the forecast is not the primary project manager the system returns the error "PJF-2236533 You don't have the required permission…
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Ability of Project Expenditure Batch Approval rules route PM and Project Financial ControllerSummary: Ability of Project Expenditure Batch Approval rules first route to PM and Project Financial Controller (Project Role attached on the Project ) Content (please e…
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project template transfer price schedules not populated on the task schedule RESTSummary: Issue when inserting a task the When I am creating a task for a Project Template if I populate the Non Labour Transfer Price Schedule and Labour transfer price …
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Expenditure Transaction causing discrepancy between Project Balances & Control Budget BalancesWe have unapproved fund status expenditure transaction causing discrepancy between Project Balances and Control Budget Balances. The expenditure transaction is accounted…
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Transfer Task DFF details over to an AR InvoiceSummary: Is it possible to automatically transfer data held in a task DFF field to an Accounts Receivable invoice so it can be printed on AR invoices? If this is not fea…