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Project Management
Discussion List
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Maximum Number of projects which can be associated to a single contract LineSummary: What is the maximum Number of projects which can be associated to a single contract Line Content (please ensure you mask any confidential information): Version … -
How to add multiple programs in one report in Program ManagementHow to add multiple programs to one analysis report in Program Execution Management -
Unable to search Project in PEM.Unable to search Project in PEM. When I open Project Management and search Project first time, I can search Project. But once I open a project, close it, and then try to…
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Peoject Plan in PEM behaves strangely.Summary: Peoject Plan in PEM behaves strangely. I took the folloeing steps. For some reasons, when I tried to add tasks with Work Plan Template again and again, tasks th…
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Is task level budgeting supported now?Summary: Do we have detail budget data at task level? Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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Unable to create accounting as Project Raw cost Combination was added Incorrectly in excelSummary: Hello Oracle Fam, We are facing an issue where my client has added incorrect raw cost dr and credit account while loading project cost through adfdi excel. It g… -
Complete Milestone via REST APISummary: With the new Milestones functionality, released with version 24B in PPM (Project), Is it possible to complete milestones via the Rest API? Version (include the … -
How to automatically add prefix with Parent task information?Summary: The prefix should be automatically added with Parent task information Content (please ensure you mask any confidential information): Version (include the versio…
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Project Change Order Documenation for ImplementationSummary: We are implementing the Project Change Order, is there any documentation how and what need to implement the Project Change Order? Content (please ensure you mas…
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Invite members list in Program is emptySummary: Hello, In the Program page, Invite members list is empty. On another instance, it shows all the employees to select from. But on this particular instance it is …
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Miscellaneous receipt inventory project costsSummary: We track inventory by project. Due to stock adjustment purpose, we did miscellaneous receipt for project tracked inventory But it seems it's not transfer to PPM…
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Help - fbdi template Project Miscellaneous Cost Transactions Interface - date errorsSummary: Hi , working cloud 24B we are trying to generate CSV file for fbdi template = Project Miscellaneous Cost Transactions Interface it fails,not able to process the…
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What is the use of project priority (Manage project priority)Summary: Hi We would like to understand the usage of project priority lookup and using them in projects. Is it just for reporting for project managers and other key stak…
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"Type" section in Manage Billing CyclesSummary: In the Billing Cycle section of PPM (Project), in the "type" picklist I would like to understand which of the available options, see screenshot, comes closest t…
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Correlation between task, subtask & Milestone datesSummary: With the new Milestones functionality, released with version 24B in PPM (Project), when I create Milestones starting from the Financial Project Plan I would lik…
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Planned Start Date different from Planned Finish Date in MilestoneSummary: With the new Milestones functionality, released with version 24B in PPM (Project), when I create a Milestone starting from the Financial Project Plan, I'm unabl…
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Where is the rejected data moved after its loaded to the pjc_txn_xface_stage_allCan you let me know where the rejected data is moved after its loaded to the pjc_txn_xface_stage_all after the Import Costs Process After loading the data in Import cost…
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Delegation approval rule for Timecard category not triggering to the deligated personSummary: Delegation approval rule for Timecard category not triggering to the delegated person Content (please ensure you mask any confidential information): Delegation …
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How to Make Budget Approval Based on AmountSummary: We have a requirement for budget approval to be based on budget amount, when the amount is 25 million goes to someone and if the amount is 100 million goes to a…
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Need to transfer DFF value from AP Invoice Distribution to 'Manage Project Costing' DFF in PFMSummary: We are currently using DFF at AP Distributions level to copy the DFF from PR & PO. However, we are not able to copy the DFF value from AP Distributions DFF to '…
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customer required a report to fetch resources dataHi Everyone, we have a requirement to create a report to fetch details of resources who are working in a project for more than 24 months for a client. Can anyone share t… -
INDIA Region - PPM to AR invoice in In-Complete statusSummary: for India OUs where eInvoicing is applicable, we need a process where invoices are transferred from PPM to AR module with Incomplete status only.. This is requi… -
How submit process name "Build New Organization Burden Multipliers" for multiple orgs in one goWe have added multiple new orgs in the Organization Tree, to calculate burden cost for that we need to submit process name "Build New Organization Burden Multipliers". H…
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Is there an invoice format to pull contract line name on the invoices?Summary: Hi All, Is there a way in the invoice format to pull the contract line name for the labor and non labour format type on the contract invoices screen? Content (p…
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Load Interface File for Import parametershi, and thanks in advance for your help working cloud 24B at Monitor Processes, the Load Interface File for Import , I can see the Parameters with argument 33 or argumen…
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How to Bypass CVR Restriction for Project Transactions that doesn't post to GL ?How to Bypass CVR Restriction for Project Transactions that doesn't post to GL ? We have a requirement to bypass Cross Validation Rule, We have Project labor transaction…
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Project to AR Streamlining by Job-Set Scheduling methodSummary: Hello Team, My client is looking for a process for streamlining the Project to AR flow, For which we have created a Job-Set that elminates 3 schedule processes …
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Request clarification on the Project Billing Functionality for a specific scenario.Summary: Assume Project billing is configured and Cross Charging is enabled, If we transfer the Project Costs from a Project A to another Project B (belonging to differe… -
Is it possible to initiate approval workflow once project finish date is amendedHi Our Customer would like to initiate approval workflows to approvers once project finish date is changed? The finish date should be changed only after approver approve…
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Add New field in the Project Change StatusSummary: The business wants to add new Field "Reason to Hold" if the status change to "On hold - Inactive" How can implement this? Any idea? Content (please ensure you m…