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Project Management
Discussion List
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Can we allocate project cost across the business unit?Summary: The project 10XXX and 11YYY belongs to different BU - ABC and ABC energy respectively. While creating Allocation rule in BU - ABC, unable to select the project-… -
Update to Project Information including DFF and Task Level Transaction ControlsSummary: We have 2 requirements for a new implementation 1. In Future if a new Expenditure Type comes, we may want to update multiple projects (already created) with Tra…
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creating custom role with view only privilege for My Projects.the “My Projects” function in Oracle is not working and has not worked since the Oracle rollout. When the PMs access “My Projects,” all the projects assigned to them are…
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How can we Stop Project unprocessed Cost to get processed in Import Cost program?We are Uploading the Time sheets from Third Party Software using FBDI Template. Transaction Source Name: Third-Party Transaction Source These time sheets are being fille…
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Are there any events once project budget is baselined?Hi, We have a requirement to send baselined budgets to third party system. As API have a limitation on size, it is better to integrate only approved budgets once they ar…
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How can we get the interface error details in Import Cost from backend?We get some errors in Import Costs: Generate Output Report but didn't found these details in interface Tables. Such as, STAGE_MESSAGE_NAME : PJC_TXN_TASK_ID_IS_NULL STAG…
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Unable to disable the write off and apply concession option in Manage InvoiceSummary: In Manage invoice work area, we are not able to disable the write off and concession option under the create credit option. Content (required): Version (include…
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List of each and every field in Project CostingSummary: Hello Team, Is there any document Where can I find a list of each and every field (front end) in Project Financial Management (Project Costing Module). Content …
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Project Role Derived for Person-Related Project Cost TransactionIn which occasion will this profile - ORA_PJC_DERIVE_PROJECT_ROLE - be triggered? Is that only for Expenditure Batches? -
How to create project baseline using rest apiI would like to create project baseline using rest API. Please let me know rest api name with sample payload. Thanks, Manjunath.
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Projects Billing Draft Invoice TemplateI have a requirement to Change the Template of the Draft invoice generated from Projects Billing Work Area , the customer needs to change the seeded Template , and they … -
Add DFF on Project LevelIs there anyway to add an additional DFF on the Project Level , Like Project Overview Page or Project Setttings i need to add a free Text field on the Project Level and …
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Unable to derive Rate schedule defined for Non Labor Resourcesthe goal here is to use a rate schedule for Non labor resources ( Equipments ) for the actual costs process as the user needs to add the actual quantities ( hours ) for …
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CIP Account Dashboard - includes transactions which have been transferred to FASummary: How can I in Projects see a specified list of all CIP transations, which are NOT transferred to FA? As I see the CIP Account Dashboard or CIP Account Analysis r…
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CIP Account Analysis is not showing dataSummary: Why is my asset project not showing data here in the dashboard: There are plenty of cap transactions. I have also tried with chosing all periods - same result 🙄…
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pa_role_controlsSummary: pa_role_controls Content (required): In EBS R12, there is a table named pa_role_controls. Is there any equivalent table/view in SaaS Fusion? Version (include th…
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How to apply a second entry in O. Project to internal imported cost transactions (Inventory)Summary: My goal is to import a miscellaneous transaction of type account alias (inventory) from Cost Management to Oracle Project, which has created an entry in Cost Ma…
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How to exclude rejected Requisition in the computation of the Project Committed Cost?Summary: Content (required): We noticed that rejected PRs are still captured in the Manage Project Committed Cost. Is there a way that those be excluded? Version (includ…
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Project Budget Approvals basis project roleSummary: We have added a Skip rule to handle the scenario in case if the project doesn't have any key member assigned with the role then it should skip that rule. and if…
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Budget Approval Workflow Skip rule is not working as expectedSummary: Hi , We have a requirement from business to configure approval rules for Budget approval where , the approval workflow should trigger a notification when a proj…
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Project Status ApprovalSummary: Project Status approval required sequentially by Project Role Content (required): Hierarchy should be as below Project Manager>>Chief Accountant>>General Manage…
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Expenditure Org stamped to project cost from timecardSummary: Can someone tell me, if an employee moves department mid-week, should we expect to see their timecard entries (created and submitted after the change) in PFM re…
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Import Project Cost with Negative amountSummary: Is it possible to import Project Cost with Negative amount or update bout other alternative to adjust cost imported by FBDI Process Content (required): Version …
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Project Expenditure Batch approval to route to Project ManagerSummary: Project Expenditure Batch approval to route to Project Manager Content (required): My client wants all the unprocessed expenditure batch created to be routed to…
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Is it possible to view the activity log for a project which helps track any actions done on project?Summary: Is there a way to track the activity log for any project in Project Management? A place which shows all actions or changes (any activity) done on the project. C…
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How to do a Contracts and Renewals on PPM ?Summary: How to do a Contracts and Renewals on PPM ? Content (required): Hello I would like to do a Contracts and Renewals on PPM for a service contract. I read the foll…
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How to setup Project Approvals based on Project Categories ?Summary: We have a requirement where the projects are created for various categories like HR, MKTG & etc. How can we set up this kind of Approvals. Content (required): V…
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How to establish control on backdated transactions charged to an award and selecting costs for SEFAContent Oracle allows a transaction to be charged to a sponsored project as long as the expenditure item date is within the start and end date of the award/project/task.…
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Size limit of the attachments at Expenditure batch levelSummary: How many attachments can we add to an Expenditure batch that is enabled for approval and what is the maximum size of each attachment? Content (required): Versio…
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Can we define a mapping in BPM approvals?Summary: We have a requirement wherein if the expenditure batch is submitted by certain users it has to routed to certain users for approval. It is a one to one mapping.…