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Project Management
Discussion List
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Maintain Project Performance Data Without Producing ReportSummary: I've been asked to run "Maintain Project Performance Data Without Producing Report" with parameter "Recreate Cube with Existing Summary Data" value set to "Yes"… -
How to write approval rule for AdjustmentsApproval workflow to go to Project Manager?We have a requirement for approvals/FYIs to go to the project manager when costs are adjusted on a project. ProjectTeamMember.teamMemberRoleName is not available in the …
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Ability to alert PM when Project end date is nearingAbility to provide Alerts to the PM once Project end date is nearing Can we configure in Oracle to send advance notices to Primary PMs and their managers of a project en…
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custom Billing Invoice format as an attachment in Contract invoice workflows.We have built custom Billing Invoice format templates and want to see that as an attachment in email workflow notification when Contract Invoices are sent for approval. …
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how to Move funds between projects in Grants management -Summary: Grants Management- How to move the funds between projects Version (include the version you are using, if applicable): 24A Code Snippet (add any code snippets th…
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Is it possible to use the previously approved baseline budget to configure my ApprovePlanVersion?I want to know if it is possible to configure a workflow where a specific group of people is considered in the following situations: When the first baseline budget is ap…
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Manage Summary Revenue Screen does Not Consistently Populate Budget RevenueFor Project Contracts (N) Contract Management > Revenue > Tasklist > Manage Summary Revenue The 'Manage Summary Revenue' screen intermittently populates the 'Budget Reve… -
Restricting access to user in Manage Control budget pageSummary: Hi Currently we have 100 projects in PPM module and all of them has control budgets created in budgetary control from PPM. Each of these projects has a project …
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How to restrict LOV's in Project Number field to specific user in Purchase Requisition Screen ?Summary: In the purchase requisition screen, within the line details section, we need to limit the list of values (LOV) for certain users based on specific criteria. Con…
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How to massivly change finish dates on forecast by mantaitaing manual periodic spreadSummary: We need to massivly change the finish dates associated to the resources planned in the forecast. We wonder if it is possible to use Rest API to perform such cha…
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Restrict Project cost transfer based on Project typeSummary: Hi, In Project Cost, we need to restrict the transfer from/to based on Project type. Is this possible? If yes, how can we achieve this? Kind regards, Sai Siva V…
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Can someone share how your organization handles No Cost Extension for Sponsored Project?Summary: What is the standard process for a no-cost extension on an award agreement to extend the end date without adding additional funding? Do you only change the Cont… -
Default project task code/number in Requisition based on expenditure type or transaction controlsSummary: Transaction controls are enabled in our production environment. However, users are presented with all available task codes on the projected when populating the …Richard Goodenough 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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The cost budget does not generate an amount from my planned budgetSummary: I build my RBS based on material item so i assigned the material items as a resource on the task and Put the quantity and effective rate and then set the baseli…
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Revenue status is unrecognized in manage project costsSummary: "Revenue status is unrecognized in Manage project costs transactions when generated revenue for percent spent/complete & Amount based methods." Can you pls help…
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What is Application Integrations in Project Costing Set Up?Do you know what is Application Integrations in Project Costing Set Up? It has the following list and these condition is the following: Oracle Fusion Payable : enabled● …
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Financial Project PlanWe want to restrict a user from adding resources to the Project budget or in the Financial Project Plan. Is there a way to achieve this?
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Need Project Contract Details in BI ReportHi Team, We have a requirement of BI report where we want to include associated project and task details from project contract lines page. But we are not able to identif…
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Descriptive Flexfield - attribute6 is missingSummary: I'm configuring DFF's on Project Expenditure Item. These are Context Sensitive Segments. This is how it looks now: Manage Contexts: I then press + on Context Se…
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Is there the way to change Expenditure Item Date of imported Project Costs?Is there the way to change Expenditure Item Date of imported Project Costs? I would like to change Expenditure Item Date of imported Project Costs because there is probl…
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how to create translated values for project tasksSummary: I'm using the REST API (/fscmRestApi/resources/11.13.18.05/projects/{ProjectId}/child/Tasks) to create project tasks. It's working fine but I don't see how I ca…
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Project transaction control not converting correctlySummary: When converting projects, the start date of the project transaction controls from the project template are incorrect and are being misstated by many years. For …
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Automatically roll the unspent amount on a forecast to the following monthIs there a way to automatically roll the unspent amount on a forecast to the following month vs spreading it over the rest of the project without needing to manually upd…
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Project status featuresSummary: Can we "soft close" or pending close a project to prevent time entries, purchase order entries and supplier invoices, while allowing for expense report entries,…
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Milestone "In progress" StatusWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, you can complete th… -
Milestones functionalityWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, the amount does not…
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Percent spent revenue method classification on forecast revenue generationSummary: The document states only Amount Based and rate-based methods, so confirmation is extremely important on other methods as we saw, it’s not working for “As Billed…
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Not able to see data from front end in LookupSummary: We are entering values in common lookup with help of Pl-sql wrapper program. In this program we are using 'fnd_lookup_values_pkg.insert_row' api to insert value…
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What is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"?Summary: Do you know what is Opt-In: "Allow Updates to Associated Projects with Billing Transaction"? I tried confirm help but I didn't know what can I come to do when w…
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Can we have an attachment of documents option while rejecting contract invoiceSummary: Can we have an attachment of documents option while rejecting contract invoice Content (please ensure you mask any confidential information): Version (include t…