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Project Management
Discussion List
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Glass Icon not showing Approval FlowHello All, We noticed that When Position Based Approval Rules were created. The glass Icon does not show the Approval Flow whereas the same approval flow can be seen thr… -
How is Project Finish Date derived (month, day, years) if left blank when creating a project?Summary: Observation: Year - 34 years is derived based on the difference between Project Task Finish Date - Project Task Start Date Month & Day - When project is created… -
Payroll Pay Elements eligible for projects display no valuesSummary: Oracle released a new Oracle Payroll and Labor Distribution interface in 24A, which requires configuration for Payroll elements eligible for distribution to Pro… -
Import Cost Report total number is not showing correctlySummary: The report shows over 300.000 transactions were imported yesterday, but we just had something around 4000 transactions if you check the manage project costs usi…
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How to enable Percent of completion (POC) in project accountingSummary: Hi Team, How to enable percentage of completion in project accounting. kindly help on this. Business requirement is, Based on the current allocation and future …
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Project Resource Assignment Fields List of Values Not showing the full valueWe've added a DFF using Application composer with a list of values to select from - Yes / No. When selecting Yes from the dropdown, only 'Ye' is visible as the box width…
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Track Level-Budgetary Control ValidationSummary: Track Level-Budgetary Control Validation Content (please ensure you mask any confidential information): Hi All, As per business Use case, enabled Budgetary cont…
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item based event isn't activeSummary: I have created an item based event and the check box isn't enabled in the event creation screen , what could be the reason ?
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Create a stand alone credit invoice in contract managementSummary: Hi, Our customer have requested to create a stand alone credit invoice that doesn't refer to an original transaction. Is there any possibility to create this in…
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Project Baseline vs. Project Budget for Earned Value CalculationsOur users prefer the columnar period entry for planned amounts from the Manage Project Budget screen. However, when we use the Manage Project budget and baseline, this d… -
Supplier Cost Adjustment Budget AccountsSummary: Budget Account is not derived correctly in case of Supplier Cost Adjustments Content (please ensure you mask any confidential information): We are facing an iss… -
ApprovePlanVersion help in condition CreationSummary: I am trying to create an autoapprove budget workflow, that if the user resubmits a new version of budget, if the changes are just the resources and the amount i…
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unable to fetch GL Code Combinations?Summary: Unable to fetch GL Code Combinations while creating the non-project labor schedules. Could you please help? Created the project based ones, Attaching the screen…
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costs weren't loaded into labor costs pageSummary: Import costs process has run successfully without error but costs weren't loaded into labor costs page Content (please ensure you mask any confidential informat…
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Ability to not consider unbillalble Cost while Generating RevenueSummary: Ability to not consider unbillalble Cost while Generating Revenue Content (please ensure you mask any confidential information): Hi Team, As per our Business us…
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Unable to create an expenditure type with similar nameSummary: Tried to create an expenditure type with similar name after end-dating previous one. Content (please ensure you mask any confidential information): An older exp…
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Do you know the way to remove restriction as Project Name duplication in PFM?Do you know the way to remove restriction as Project Name duplication in PFM? My customer need to create the Project that include same name. Please let me know any ideas…
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Import Costs from Payables Invoice with Non-recoverable Tax with Zero 0 amountSummary: How can we turn off the import costs of AP Invoice Non recoverable Tax lines with 0 amount? As of the moment, our imports from AP invoice to Projects Costs are …
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OIC properties file parameter contains comma within valueSummary: While importing project cost, we need to pass business unit as parameter value for which we have a business unit name that contains comma. So when we prepare .p… -
Is there a way to know what project forecasts need the Refresh Actual?Summary: Several users manage different projects forecast and massivly run import cost/generate revenue. They want to easily identify what are the project forecast need …
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Auto populate contract numbers while loading via CSVSummary: We have created a Auto Populate contract number rule in the UI. However, When we try to load the csv. by giving contract number value as blank. It shows as Plea… -
Expenditure Batch auto populating SuffixSummary: When we create costs with a Particular Expenditure batch (Example 'A') System automatically suffix it with Transaction source ID and unique transaction ID) . We…
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Setting Up an Automated Contract Line Descriptive Flexfield for Different Line TypeSummary: We wanted to create context descriptive flex field for different Line types. We know it is possible for different contract types but wanted to understand if it …
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Create DFF with Value sets pertaining to Specific BUSummary: We are creating a Context sensitive DFF where in we want to have the Values sets different for each Business Unit. For example we have a DFF at Contract Level :…
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Complete list of Errors for FBDI 'Import Cost' in PPMSummary: Is there any document or link where we can find the complete/ exhaustive list of errors which a user can face while Importing cost via FBDI. Content (required):…
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Rest API service to apply concessionSummary: Is there any REST API service to apply concession for Invoice. Content (please ensure you mask any confidential information):Is there any REST API service to ap…
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Create program not displaying owning organizationSummary: hi, While we try to Create a program, we are not able to see the owning organization in the list. We have given the data access to program manager for the ownin…
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Task Manager attribute in Invoice Approval BPM WorklistWe have a client's requirement to fulfill were it as below: There are 3 Project Managers assigned to a Project where they will be Task Managers also for some tasks. E.g.…
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How to identify the relationships of the custom objects?Summary: We have created the three standalone custom objects(Budget Transfer Header, BT Source Budget, and BT Destination Budget) under the application as ERP and SCM cl…
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Oracle Enterprise Contracts Terms LibrarySummary: Oracle Enterprise Contracts Terms Library integration. Content (please ensure you mask any confidential information): We need Terms and Contract Clauses importe…