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Project Management
Discussion List
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Most efficient way to create projects for a multi business unit environmentSummary: Content (required): Hello everyone, Given a context with multiple legal entities and multiple business units (80+), what would be the most efficient way of crea… -
Project Process Configurator - Project Forecast & Contract in different Currencies issueContent (required): We have a project forecast in functional currency EUR and an associated contract in USD. Using the Project Process Configurator we want to calculate …
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Planning Rates - Use Organization Costing RulesI have a requirement to cost at standard rates by organization, I have acheived that nicely. Is there a way to also use the organization level rates in planning? On the … -
Purchase Receipt reversal are not allowedSummary: Why Purchase Receipt reversal is not allowed whereas Transfer and Split allowed in PPM. Content (required): During Data Migration we have case where Project Pur…
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updating EXPENDITURE ITEM CAPITALIZABLE FLAG programmaticallySummary: updating EXPENDITURE ITEM CAPITALIZABLE FLAG programmatically Content (required): I am looking for a way to update EXPENDITURE ITEM CAPITALIZABLE FLAG programma…
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Can we create custom workflow for Project escalationSummary: Can we create custom workflow in BPM for Project escalation Content (required): 23A Version (include the version you are using, if applicable): Code Snippet (ad…
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Transaction Control ErrorSummary: Transaction Control in error in spite of correct Expenditure Type. Content (required): I have created a Transaction Control for Task 1 to include only Pre-Devel…
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Projects Period Close ErrorSummary There are two transactions which have the error code as PJF_CAL_GL_PATI_ERRContent How do we know what is the source of the third party application which the sys…
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Project costs postings in Secondary ledger OnlySummary: Project costs postings in Secondary ledger Only Content (required): Hi team, Our customer have a process to account certain transaction sources transactions , t…
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Unable to configure Leading zeroes while configuring Automatic Project numberingSummary: We are configuring Automatic Alphanumeric project numbering based on Project types. We give the Prefix per project type, but when it comes to the numeric part t…
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How to validate the detailed budgets against the strategic budgets created in EPM PlanningSummary: As mentioned in the oracle document : https://docs.oracle.com/en/cloud/saas/project-management/23b/oapfm/how-enterprise-performance-management-works-with-projec… -
Projects Cost Validation Failure On Invoice Created From Contingent Worker Expense ReportSummary: Content (required): When attempting to validate invoices created from contingent worker expense reports the following error occurs. "AP PJC VALIDATION FAILED Pr…
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Add Project Plan DFF to Project Status ApprovalSummary: Content (required): Is it possible to add a Project Status Approval condition using a DFF created on the Project Control - Project Plan Options DFF (PJO_PLANNIN… -
How to import costs for non-shippable items from Sales Order into PPMSummary: We have a client use case where non shippable items (like software) are part of a Sales Order and have POET attributes populated at line level. There would be n…
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Way to revert the accounting of the recognized revenue based on a project contract AR invoice creditam doing a credit memo on an AR Invoice generated from Project Contracts Invoices work area this invoice is transferred and accepted in Receivables after applying the cr… -
Questions on Team member/administrator/Project manager creation in ProjectsSummary: Can you clarify the significance of the two navigations mentioned in the below screenshot? It appears that they refer to the same thing - is there any specific …
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Product segment to be populated from project classificationsSummary: We had a requirement to populate product segments (3 digit code) in GL COA from project classifications. Project classifications have values like Supply, Compos…
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Billing Cycle is missing in Contract and invoice real time subject area in OTBI ReportSummary: Hi Team, We have requirement of Billing Cycle information in our custom OTBI report, i am unable to see that column. if you have any idea where we can see that,…
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Error: This project has commitments.Summary: Whilst running the Project Purge, we are receiving error this project has open commitments. When running Total Commitment report, there are supplier invoices th…
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Is it possible to generate revenue in a different currency than invoice/contractSummary: We have a contract in a foreign currency to the functional currency. We want the contract to dictate the Invoice currency but the Revenue to follow the function…
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When Status of the project is delayed/behind the schedule, is it possible to enter reason for delaySummary: We had a requirement from our customer that when the Status of the project is delayed/behind schedule, It should allow us to enter the reason for the delay. Doe…
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Edit Project Budget in Excel for Sponsored ProjectsSummary: Editing Project Budget in Excel for Sponsored Projects Content (required): Hi, Is there any way can we update/Edit Project Budget in Excel (ADFDi) for Sponsor P…
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Field reason to be mandatory when task gets overdueSummary: We got a requirement to keep a field reason mandatory when a task gets overdue. Please let us know if there is a way to achieve this. Content (required): 23A Ve…
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*the source Project Unit Name which isn't assigned to the account type Project costing budget accounSummary: We are using budgetary control, so we did setup Transaction account builder. While we enter account rule for Business segment, it is throwing this error. The bu…
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Mistake made on Released Credit MemoSummary Mistake made on Released Credit MemoContent Hi, We had a scenario where an invoice in project billing needed to be credited due to error. This invoice (Dated 1/3… -
Looking for Transaction Control Type "Inclusive" and "Exclusive" - SolvedSummary: Hi Team, I'm creating a data model and a report with a logic that requires the field that holds the value for transaction control which could be either "Inclusi…
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Expenditure Item Date of the actual cost to be the receipt dateSummary: is there a way to let any actual cost imported from the Cost Management expenditure item date to be the Receipt date ? Content (required): Version (include the …
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KPI Budget and Actual revenue percentage how to view source revenue details from KPISummary: For viewing costs and budget details we can directly go from the Project health infolet and drill down to view costs and view budgets. But for revenue related K…
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Project wise access to PMs in Oracle PPM CloudSummary Project wise access to PMs in Oracle PPM CloudContent Hi, How to restrict PMs to have access to view just their projects in search rather than view all the proje…
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Need this project schedule requirement using OTBISummary: Hi we have the below requirement. Please let us know how this can be done using OTBI This is sample data Date-wise aggregation of data to be done as shown below…