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Project Management
Discussion List
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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…
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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…
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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…
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Is there any FBDI or REST to load Skills and Qualifications for ResourceSummary: Is there any FBDI or REST to load Skills and Qualifications for Resource Content (required): Is there any FBDI or REST to load Skills and Qualifications for Res…
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Need table name for Person Rate Exceptions after Import Project Rate Schedules and OverridesSummary: We need table name to fetch Person Rate Exceptions information after running Import Project Rate Schedules and Overrides. We have a requirement to develop BI re…
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: Can the Contract Type associated with the Awards changed after creating many AwardsSummary: Can the Contract Type associated with the Awards changed after creating many Awards Content (required): The customer had migrated more than 500 Awards during Go…
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Job Set under Planning Resource Breakdown StructuresSummary: I am trying to create a Planning Resource Breakdown Structures but the job set list is coming as blank. Can someone suggest the setup I am missing Setup and Mai…
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How to override Budgetary Control as and when needed for Award/Projects?Summary How to override Budgetary Control as and when needed for Award/Projects?Content How to override Budgetary Control as and when needed for Award/Projects? We have …
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what is the use of access given to Contract Party roles and how its work ?Summary: In the Contract we have assign the Contract party Contact role and there is option to select how much access you can give to a role such as 1) Full, 2) No acces…
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Add an Attribute / DFF to the main user interfaceI have a requirement to add a DFF at a task level, to make the user entry / experience better, I'd like to move the Attribute to be part of the main Project Plan layout,…
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Need to restrict the project name creation to below 40 characters in CRM moduleSummary: We are working on one report name called stock inward and outward register report. In the application level project names are coming from CRM Module (CX Module)…
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CCC_How to restrict Project Manager Role getting assigned whenever adding a user as a PMCCC_How to restrict Project Manager Role getting assigned whenever adding a user as a PM
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Link between Workflow Table (FA_FUSION_SOAINFRA.WFTASK) And project expenditure batch tablesSummary: Content (required): We are trying to find out the link between the Workflow Table (FA_FUSION_SOAINFRA.WFTASK) and projects expenditure batch (PJC_EXP_ITEMS_ALL.…
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How to get the Capitalized Interest going to specific Task in a ProjectSummary: This is a requirement where we would want the capitalized interest generated should go to specific project task instead of going to the original task of the eli…
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Can we take DFF information from contract to the generated invoice?Hi, We need contract additional information (DFF at contract level) to be taken/displayed on the contract invoice that is generated from that contract. Is this possible?…
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Even though Top resource level BC is set to "Do not create Control Budget", still it is creatingSummary:Even though Top resource level Budgetory control setting at Project is set to "Do not create Control Budget", still it is creating control budget. Content (requi…
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Transactions with Misc. and Freight line item of invoice not flowing through PPM.Summary: I have observed that there are few transactions with Misc. and Freight line item of invoice not flowing through PPM. In Payables, invoice got reversed and accou…