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Project Management
Discussion List
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To Default Asset depreciation account( Segment1 - Facility )based on Ship to location at POSummary: Hi, We need to Default depreciation account for Project Asset for capitalization. We have Segment1 as "Facility" to which Asset is purchased(Assets say laptops)… -
Is there a way to import costs to a project from a manual journal entry?Summary: There are times when a journal entry is needed to record an expense/cost that is being tracking on an indirect project. (vs a payables invoice) Is there a way t…
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What Privilege and Data Access Policy Is Required to Analyse Project Forecasts?We have created a custom cut down Project Manager role, that allows a Project Manager to create and approve project forecasts, but due to the need to heavily restrict wh…
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Please provide Obsolete tables list for Financials and PPM in Oracle cloud release 23BSummary: Please provide Obsolete tables list for Financials and PPM in Oracle cloud release 23B Content (required): Please provide Obsolete tables list for Financials an…
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Write-off applied to an Invoice, but system does not allow to close the contract.Summary: 1. The business has requested that if we write off an invoice and generate revenue against the same, the system should allow us to close the contract. 2. We hav… -
Can we Carry forward unused project forecast amounts from past periods to only the next periodHello, Oracle project forecast presently offers a feature to carry forward unused forecast amounts of prior periods to the remaining periods of the project. This realloc…
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Can you guide me on Budget approval blocking (pls check for below description)The approval workflow has errors. The project application administrator can view the details on the Transaction Console page and correct the errors.
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Can we change the business unit when we create a project from an existing template?Summary: A project template is assigned the BU- Organization A (BU) During project creation this needs to be changed to a different BU- Organization B (BU)- is this poss…
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CapEx status changed then notifications sent to approverSummary: when CapEx status is changed or submitted for approval/submitted for close a notification is send to the approver based on that project manager will verify the …Veera venkata satya Ranga Prasad 11 views 2 comments 0 points Most recent by sambasivarao kosuri-Oracle
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How can we restrict Project Status field on My projects screen for certain rolesHi Team, We have a requirement to restrict access to (or Make it View Only) Project Status field for certain project roles. However, even after personalization, these ro…
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Additional Information’ missing in the ‘Project Overview’ page or ‘Manage Financial Project SettingSummary: Additional Information’ missing in the ‘Project Overview’ page or ‘Manage Financial Project Setting and we are facing the issue only on one project and in all o…
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I need clear field “Actual finish” the task parentSummary: PEM I need clear field “Actual finish” the task parent Content (please ensure you mask any confidential information): I need the parent task to have the same da…Gabriel Braga Persson da Silva 41 views 2 comments 0 points Most recent by Gabriel Braga Persson da Silva -
Burden transaction is marked as CAP - Source transaction is not CAPSummary: We have a burden transaction marked as CAP: However the source transaction is NOT marked as CAP: I have tried recalculating all types of processes. What can I d…
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Use item on the Billing processWe have a requirement to use Inventory Item for the billing process initiated from the PPM Contracts. We are using a manual event-based billing option. On the External c…
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Using rate card in a contract to calculate event amount for a variable line.We have a requirement to have a fixed line and a variable line on the contract. For the variable line, is it possible to have a rate card where we can auto calculate the…
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To default project organization on purchase requisition based on parameter selection of projectSummary: How to default project organization based on the project selected on purchase requisition screen? Content (please ensure you mask any confidential information):…
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The Project Is Enabled For Budgetary Control But There Is No Control BudgetSummary: We have enabled Budgetary control(Advisory) for India BU. when we try to book Time card for employees from other BU ( cross charge ). System throws this error "…
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Do you know about rounding for Burden cost calculation?Summary: Result of burden costs are calculated as follows. Is it possible to set roundup or rounddown? (Is it possible to set a setting other than rounding?) [Case_A] ・…
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Is there any way to define the quantity of specific inventory items to be procured in a given projecSummary: Is there any way to define the quantity of specific inventory items to be procured in a given project. The business Process is at the start of the project there…
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Project shouldn't be closed if there is any 'Committed' or 'Non-Interfaced capitalized cost'There is a business requirement that system shouldn't allow closure of projects in PPM if there is any 'Committed' or 'Non-Interfaced Capitalized Cost'. Is there a way w…
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How to exclude saturday and sunday from resource calendar in PEMHi Team, We have a requirement to exclude saturday and sunday from project resource calendar which we associate to resource in PEM. As we shouldn't get the weekend days …
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Our requirement is to create an event and generate an invoice in Contract module just for printingSummary: How to create an invoice in contracts for printing purpose only and user should not be able to submit and account it. Content (please ensure you mask any confid…
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Do you know how to generate revenue with the Amount based revenue plan?In the contract that is created, the revenue and billing plan have the "Amount based" defined. It is associated with a project, it has a budget, it is configured to gene…
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Project intercompany billing without contract?Summary: Is there any way to set up Project intercompany billing without creating contracts? If I would enable cross-charges on the project and set up a transfer price s… -
Budgetary Control Analysis Report - Expenditure BalanceSummary: Budgetary Control Analysis Report - Expenditure Balance Content (please ensure you mask any confidential information): Hi, When running the "Budgetary Control A…
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What is the differnce between Planned Raw Cost and baselined Raw Cost in Financial PlanSummary: What is difference between planned raw cost and Baseline Raw Cost? From where does the these cost are derived? When we are baseline the budget the Baseline cost…
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Exp Item date from a PO Receipt is outside task enddateSummary: We have the following profile option set: We also have this OptIn set: We have users whom are receiving PO today on a task where the task enddate is in the past…
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Get more than 500 project tasks one shotSummary: Currently we have Oracle Primavera Unifier in which we manage the CBS with all the TASKs. We firtstly create the project in Unifier and then we create it in ERP… -
Internal Billing Expenditure Type MissingHello Experts! - Anyone had encountered the issue wherein I cannot select an Expenditure Type on the Internal Billing Setup of an Intercompany Contract Note that we have…
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Update Contracts to RMCS Service Mapping to Include Unit SSPSummary: We would like to be able to update the service mapping between Enterprise Contracts (Project Billing) and Revenue Management Cloud Service (RMCS) in order to pa…