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For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
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OrganisationTree Structure - Impact on Intercompany and Burden Process.Summary: OrganisationTree Structure - Impact on Intercompany and Burden Process. Content (please ensure you mask any confidential information): Hi Team, As per Business.… -
Can the budget to date display the full budget amount?Summary: The client does not have a need to budget by period. As a workaround, I created a new spread curve with 100% allocated to period 1 and 0 for periods 2 - 10. As … -
create an approvePlanVersion matrix that goes to the custom project role.Summary: Hi, I need any document that can be easy to follow in creation of ApprovePlanVersion This will be the matrix, The custom roles are already existing in manage Pr… -
Route approval to users stored in project header/ project budget dffSummary: We have a requirement to route budget approval to users stored in dff. Currently we have configured the dff at budget line level. If this doesn't work, we will … -
Configure Project Accounting Business Function setupSummary: We have a requirement that Project and Task Owning Orgs need to be associated to the subledger business units to restrict which organizations can incur costs on… -
Generate Hash Key for REST APIsHi, We have a requirement to put a bill plan on hold using the below REST API: However, we see this API requires a hash key which is combination of BillPlanId and MajorV… -
Is EVM and Earned Value Analytics in the Manage Forecast Versions SAME?Summary: So I want to add new COLUMN(EVM) IN THE MANAGE PROJECT FINANCIAL PLAN and ADD ALSO IN THE KPI. And I see this Button in the Manage Forecast Versions. If this is… -
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How to update Project Status from Transferred Warranty to Transferred No WarrantySummary: Hi Team, Please suggest how to update Project Status from Transferred Warranty to Transferred No Warranty using Oracle REST API. We are using below rest api but… -
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Custom Rejection message needs to be setup for auto rejection of project status change approvalSummary: Hi Team, We have a requirement to setup a default reason for auto rejection of some specific projects in project status approval workflow notification. Could yo… -
Configure BPM rule to route Project Status Change approval to a user selected in Project Header DFFSummary: Project approval is routed to a user selected from Project Header DFF LOV after creation of a project and status is changed to "Submitted" Content: Hi All, I ne… -
Unable to edit the resource class of the resource on the Project Resource BreakdownSummary: User was meant to pick Financial instead user picked Labor and cannot be revert changes. Content (please ensure you mask any confidential information): So when … -
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Default Project Organization in PO Expenditure Organization FieldSummary: Client has many Business Units. Client wants to Default Project Organization in PO Expenditure Organization Field only for few Business Units. For other Busines… -
How to add Project Plan Type to Projects in bulk?Summary: How to add Project Plan Type to Projects in bulk? Content (please ensure you mask any confidential information): Hi Team. We created a Project Template and did … -
Unable to capture progress when project budget created manually along with forecast.Summary: Unable to capture progress when project budget created manually along with forecast Content (please ensure you mask any confidential information): Hello Team, I… -
Project related costs posting to different periodsSummary: We are using encumbrance accounting and budgetary control. When processing invoices or expense reports, the recording in GL and Budgetary control is coming in f… -
How to make one prompt for two viewsI have created an analysis in which a table and graph are reflecting the same results but in different views, I want to use one prompt to work for both at the same time.… -
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Import cost from PO with inventory itemCan we import cost from PO which has been received with destination type is Inventory? so that can be accumulated actual cost for the project. if its possible How to do … -
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Edit the planned period amountSummary: How to use the -edit period amount- in the financial plan I have distributed amounts manually - not evenly - so the budget to date or the PV is supposed to be c… -
How to create DFF depends on another DFFI want to create a DFF that shows Project Number then another DFF to show Tasks that are associated to that project , how to achieve this requirement -
Project CostingSummary Project CostingContent 1. How do you Transfer Cost from one project to the next? 2. how to split cost from one project to multiple? 3. How to correct duplicate l… -
Is there a way to improve the performance of the forecast notification after it has been clicked?Summary: Forecast bell notifications are taking time to load for some countries and big projects. This needs further tuning to reduce the waiting time for PMs just to vi… -
How Project Accountants can review other subledger period statusSummary: Hi Team Our Client wants their project accountants to be able to review other subledgers (AP, AR, FA, GL etc) period statuses during the month end before they c… -