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Project Management
Discussion List
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credit memo's which are rejected wrongly and moved to draft will impact period closure of PPMSummary: credit memo's which are rejected wrongly and moved to draft will impact period closure of PPM. User created a credit memo for a contract invoice which was alrea… -
How to save a Project Program ViewSummary: Need to understand how to save a project program view under the Analysis area. I can add and remove the columns but as there is no way to save the view. I tried… -
"The value of the attribute Owning Organization isn't valid." error - Import Project FBDIWe received this error message from Import Project FBDI: "The value of the attribute Owning Organization isn't valid.". The FBDI create 39 projects on different business…
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PPM LocalizationSummary: Are you aware of any localization requirements for EMEA or APAC countries. Finance has the global template which lists down all the requirements by each country…
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Projects REST API in not filtering based on the Project Class CategorySummary: We are trying to filter the Projects based on the Project class category with q parameter and finder both are not working. Its giving all the rows without consi…
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Control Billable Flag by expenditure typeSummary: Content (please ensure you mask any confidential information): Hi, We want to control which costs are billable or non-billable by expenditure types rather than … -
Update Generate Bill to No for PA Converted InvoicesSummary: We are following Oracle support note provided document to converted project invoices from projects billing/contract management to AR by creating a transaction t…
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Internal Billing on Contract Line why it is requiredSummary: Internal Billing on Contract Line why it is required Content (please ensure you mask any confidential information): Why i need too enter the information. Versio…
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Can I get Oracle ERP- PPM Capabiltiies PPTSummary: Hi All, Can anybody share the Oracle standard presentation for the PPM module and its capabilities? Thanks. Content (please ensure you mask any confidential inf…
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The way to update Project's Finish Date at once.Do you know the way to update Project's Finish Date at once? My customer want to came to blank to Project's Finish Date because when Transaction Finish Date is entered, …
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Need help configuring BPM Workflow Task for Issue NotificationsSummary: I have tried to customize the Issue Notifications Catalog workflow template for the Create Issues task under Project Management, but it is not reflecting my new…
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How are entities tracking actual costs from subrecipient & outside consultants on sponsored projectsHow are entities tracking actual costs from subrecipient & outside consultants on sponsored projects? We are currently using both the Projects and Grants Management modu…
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FBDI Upload - Project Budget set to baseline loads as current working for $0 budget loadHello! I need to create an original baseline with a $0 budget for a project with budgetary controls enabled. When using the FBDI import project budget process I see on t…
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Cannot see project number in expensesSummary: When entering expenses, I cannot see the list of Project available in the dropdown. Wat set up is required to see this list of projects Content (please ensure y…
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How to add an ELSE statement on BPM General rule?Summary: How to add an ELSE statement on BPM rule to route to another approver if IF test condition is false? Content (please ensure you mask any confidential informatio…
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Project receivable invoices payment statusIs there any analysis or OTBI subject area that can help in tracking the Project AR invoices status based on the applied amount. the image below is captured from the man…
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How can we add cost on the basis of fixed amount?How I can add source project to target project on the basis of "Fixed Source Amount", I'm trying to do so but unable to allocate cost successfully. Basically I'm selecti…
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the analyze section isn't available in project managementWhy I can't view the full list of analyze and Control , in the project execution area
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Project Planning Resource Breakdown Structures querySummary: Need SQL query to retrieve Project Planning Resource Breakdown Structures (screenshot below) Content (please ensure you mask any confidential information): I am…
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Nonlabor Costs for Third-Party Applications work flow approvalHello Would anyone here can please help me which task in bpm worklist is configured for Nonlabor Costs for Third-Party Applications work flow approval please? Thank you …
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Changing Revenue Plan from Amount Based to Rate BasedSummary: Several contracts were incorrectly setup using the Amount Based revenue method, and it was later determined that these contracts should be using the Rate Based … -
how to generate billing invoices based on rate basedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Project Contract Receivables collectionIs there any analysis that can reflect the project invoices collection cycle since invoicing till receivables receipts?
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not able assign asset at task levelHello, working oracle cloud 24A we are not able assign asset at task level, got the error message:you can't create a task-level assignment because a project-level assign…
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Unable to find the attributes for Target project managerSummary: Hi, Hope you all are doing Great! Can anyone help me here, to identify the Target project manager attributes and Source project manager attributes in Cost Adjus…
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Why Project Customer information not defaulting from PEM, when we do enabling project PEM-PFMSummary: Unable to default the customer information from Project Work plan to Financial Project. Content (please ensure you mask any confidential information): We have c…
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Why Project classcodes not defaulting from Project template, when we do enabling project PEM-PFMWe have a scenario, where we creating the Projects in PEM and enabling for those projects in PFM. While we enabling in PFM we will provide the project template. In Proje…
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What is the source of Tax Classfication abot Project Billing in Manage Application Tax Options?Summary: What is the source of Tax Classfication abot Project Billing in Manage Application Tax Options? It is set "Project" in Defaulting Order 1 and "Receivables syste…
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Intercompany Billing on Non-Billable ProjectHi Folks- We have an Indirect Project Type that is not enabled for Billing (i.e there are no external customers involved for invoicing). However there are Cross Charge T…
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Recalculate Burden Cost ReportHi Team, We have a requirement from client where when they are running the recalculate burden cost process in R12 they are receiving the detailed seeded report which sho…