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Project Management
Discussion List
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How to Auto-decrement Unnamed project resource hours after assigning a Named resource?Summary: Business requirement: Auto-decrement Unnamed project resource hours (e.g. Project manager) after assigning a Named resource with hours for the same role. Exampl… -
Moved: Import Real estate leases in Lease accountingThis discussion has been moved.
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Remove/Replace a resource on all projectSummary: Looking for a way to replace a resource on financial projects without using resource management functionality. Content (please ensure you mask any confidential … -
Internal funding source not coming in OTLSummary: HI Team, We have associated an award with sponsored project with multiple funding source. One funding source is external and the other is internal. I am not abl…
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Intercompany Customer Supplier Association IssueSummary: Intercompany Customer Supplier Association Issue Content (please ensure you mask any confidential information): Hi Team, When Generation of IC Project invoices …
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Contract Std Invoices are getting released automaticallySummary: Contract Standard Invoices are getting released automatically after the invoice is auto approved. Approve Project Contract Invoice privilege is removed from the…
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Budgetary Control Analysis Report (BCAR) amounts not matching with Project CostsSummary: Hi, We have a business requirement to create an obligations report to show the Budgetary Control Analysis Report (BCAR) obligation amounts and obligations from …
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Project Budget approval to go to Primary Project Manager onlySummary: Project Budget approval to go to Primary Project Manager only Content (please ensure you mask any confidential information): How to set up the Project Budget Ap…
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How to change Budget Account for funds reservation for Burden Components?Summary: How can I change a Budget Account from a Control Budget? for funds validation to be made from X account instead from Y account for burden components? Content (p…
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Configuring workflow for Budgets and ForecastsHello All, We are in search of a white paper on configuring a basic workflow (submitter —> approver) for approving Budgets and Forecasts for our projects. I did see that…
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Update Project Performance Data job with the summarization method "Delete and Resummarize"What tables are updated when the job Update Project Performance Data job with the summarization method "Delete and Resummarize" is run? Specifically, will it update the …
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How to implement project status approval to project manager for specific country?Summary: There's an enhancement raised by a client where they want to send the project status approval to the project manager for a specific country only. Content (pleas…
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Trigger custom validation on Project Status ChangesHi Folks - Is there a feature in cloud where you can add a custom validation / code whenever project status changes get triggered? As an example. User change the Project…
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End dated Legal Entity shows up in the dropdown list while creating a project and project templatesHi, Summary: We are still able to see the Legal Entity in the drop down while creating a project and project templates even though it is end dated. We do not want to cre…
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Contract Management: Approval Flow - Credit InvoiceHi, Our customer has requested an approval flow when they credit invoices in Contract Management. All invoices that are generated today get auto approved, and we still w…
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Is it possible to populate associated project number in Contract header DFF ?Summary: Hi, We have One to one association between contract and project. Now we have created a DDF at contract header level which is currently a free text field where w…
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Do we need to assign departments to the HCM employee record for submitting oracle time and laborDo we need to assign departments to the HCM employee record for submitting Project based oracle time and labor
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24B EFFICIENTLY APPROVE REQUESTED RESOURCES ON PROJECT RESOURCE REQUESTSWe have opted in to and enabled the above optional change as part of the 24B patch, however the change has not pulled through in the front end and there is no option to …
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AP invoice marked as intercompany, does not generate project costSummary: I have an invoice created from the AP module, it affects a project, the invoice is marked as intercompany. When generating the "import project costs" process th…
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Why is a project cost showing up as uninvoiced?Summary: During 24B testing, after creating invoice and payment, a project cost is still showing as uninvoiced. The invoice is posted and the payment is processed. I hav… -
You can't delete the selected task. (PJF-2235767)Summary: Hi, When I delete the project tasks. It prompt the error as following. You can't delete the selected task. (PJF-2235767) Task Upgrades (****-1234) can't be dele…
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We are getting employee name instead of IDSummary: We are getting employee name instead of ID after adding employee to a particular project from resource assignment page. Content (please ensure you mask any conf…
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Please make email id as mandatorySummary: Please make email id as mandatory while selecting resource for assignment and name and role as non mandatory in Project resource assignment page. Content (pleas…
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We need project number while adding assignment in Project Resource assignment page.Summary: We need project number alongwith project name while adding assignment in Project Resource assignment page. Content (please ensure you mask any confidential info…
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Does anyone know if Oracle Labor Distributions can utilize PPM funding patterns?Summary: The funding patterns for Oracle Fusion PPM documentation points to funding patterns capability to be used on requisitions and an import of external cost transac…
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The value of the attribute Bill-to Site isn't validSummary: Hi Team, We are getting errors when trying to create a Project Contract. We see the Bill to Site and Ship to Site information are available in Fusion. Endpoint:…
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Why project cost adjustment approval workflow doesn't work?Summary: Why project cost adjustment approval workflow doesn't work? Content (please ensure you mask any confidential information): Configure adjustment approval workflo…
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How share a project between business units (Oracle Cloud Project Driven Supply Chain)Hi, We have configured a Project Unit with 2 BUs associated. We created a project but we can only associate that project to 1 BU. In the other one that project is not vi…
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Best practice to associate multiple funding sources to the costSummary: Public Sector clients and clients engaged in huge construction projects have often requirements around funding projects from multiple funding sources(internal a…
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how to change the unplanned resource ?A cost amount was allocated to a resource that wasn't included in the project plan , so I have updated the plan , but the Unplanned resource value still appears in the b…