To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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
-
Expenditure Batch AttachmentsI am not able to see the Manage Attachments as described in the following: Is there something to be configured to enable the "Manage Attachments" option or is this possi… -
Delete Cost Transactions not available from ESSSummary: Delete Cost Transactions is not available in the list of ESS however I am able to run it from Manage Unprocessed Costs UI. Please see below screenshot. Do I nee… -
Costing at Country levelSummary: We have a requirement of implementing flat costing rate per country instead of using Job or Person rate for all regular employees. I dont see any out of the box…
-
Project Performance - Does not show Baselined Cost BudgetI created a new Project and FInancial Plan, periodic by named resource. I have successfully baselined a budget and updated project performance, but the budget informatio…
-
Can I control Receivables Account for Interproject invoices - Cost Center = Contract OrgSummary: Recievables Accounting for InterProject invoices are controlled by the Intercompany balancing Rules configuration. Can I control the Cost Center segment? I woul…
-
Project Costing Mapping Set issueSummary: Project Costing Mapping Set issue Content (required): Hi Team, I would like to Derive accounting value base on the combinaton of Worktype and Service type assig…
-
Moved: Did you know? Use OTBI to view error details for unprocessed costsThis discussion has been moved. -
Link existing assets to projectsSummary: In our latest release it should be possible to link existing assets to projects. This is perfect for our implementation, where projects and assets are loaded in…
-
Unable to create Table type DFF in Project ContractsSummary: Unable to create Table type DFF in Project Contracts (Values need to select from Contract Party contacts) Content (required): Hi, I have a requirement to config…
-
Project Process Configurator Alias is NULLWhen attempting to configure a Project Process Configurator the Alias List of values is NULL, any ideas why? Thanks in advance. Esmeralda
-
Project Process Configurator Alias is NULLWhen attempting to configure a Project Process Configurator the Alias List of values is NULL (specifically for Project Invoice and Project Revenue), any ideas why? Thank…
-
How to allow and restrict specific Expenditure type to create transaction Costs in projectsSummary: How to allow only expenditure type Regular Time - Employee - Straight Time to import costs to projects and restrict other expenditure types like Regular Time - …
-
Import CommitmentsI want to understand why is it mandatory to run Update Project Performance ESS before running Import Commitment, if i simply run Import Commitment without running UPPD w…
-
How to use Project specific attributes for the Accounting derivation of AR InvoiceSummary: I want to use Project-specific attributes like Project Billing events, Project organization to derive certain segments (Natural account and CC respectively) on …
-
I need a demo in ppm for agile projects. preferable if it is SCRUMIt is my first time to create an agile project in ppm. I appreciate your collaboration of what are the steps and what I should take into account.
-
Project Issues and Actions in Team Member Dashboard & My WorkSummary: Content (required): We are using the Team Member Dashboard to create project issues & actions. When clicking an issue under the "Quick Progress" tile, it opens …
-
Can a Task Work item be linked to Requirement Specification from Product Development?Summary: We are adding Requirement Specifications to Project/Task Work Items from Product Development Hub. The Task reflects the Work items assigned to it as a link with…
-
Restrict view and use of Expenditure typeSummary: Hi team, We have 300 plus expenditure types which are tagged to reference data set. The user when creating the project related PO/PR/AP transactions is getting …
-
ADFDI loaded Cost Adjustments go directly to Unprocessed Costs and not Unreleased Expend BatchesSummary: When loading Cost Adjustment batches via ADFDI, the line items appear in Manage Unprocessed Costs page, and not Manage Expenditure Batches. Before 22A update, t…
-
Implementation check list for Oracle Cloud PPMSummary: Implementation check list for Oracle Cloud PPM Content (required): Hi Team, Do we have any standard Implementation check list for Oracle Cloud PPM and other mod…
-
Grants Create generation options in financial plan select create manual budget lines not an optionSummary: Grants Create generation options in financial plan select create manual budget lines not an option. I can only select between generating the financial plan base…
-
Moved: Did you know? Use OTBI to view period close exceptionsThis discussion has been moved.
-
Moved: Did you know? Use OTBI to view transaction controls defined for project and taskThis discussion has been moved.
-
Recalculate raw cost for supplier invoice transaction - accounting from AP is not reversedSummary: If an AP invoice is interfaced to projects and raw caost on this transaction is recalculated, then it seems like the original account line is not reversed: Is t…
-
How to restrict LOV for Project Roles in the Parties tab?Summary: Is there a way to restrict the Project Roles basis the Project Types? Content (required): We have a requirement to restrict the LOV that displays the Project ro…
-
List of values source definitions for essSummary: Need the list of values source definitions for contract type and LOC processing options parameters to define custom ess job for Generate Invoices process Conten…
-
Project Plan Duration and Effort IssueSummary: We are trying to create a project plan. Our project has 8 hours per day, 5 days per week calendar and schedule type is Fixed Duration. First, we have decided st… -
How to derive/calculate 3% Admin Fee as an Invoice Line of the Total Billing Amount?Summary: How to derive/calculate 3% Admin Fee as an Invoice Line of the Total Billing Amount. I have a requirement to create Project billing based on Total Burdened Cost…
-
Unnecessary zero value line is created when loading project costs from APSummary:I have created an AP invoice that was linked to a project. The costs have been loaded to the project module correctly However, two cost transactions have been cr…
-
Projects Expenditure Processing AnalyzerSummary: In EBS, there is a diagnostic tool called ‘Projects Expenditure Processing Analyzer’. Is there anything similar to that in PPM? Client would like to know what i…