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Project Management
Discussion List
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If any Redwood updates are coming related to Oracle PPM module in 25C FutureSummary: Want to know if any Redwood updates are coming related to Oracle PPM module in 25C, could you please let us know the details. Performance problem for Project li… -
If any Redwood updates are coming related to Oracle PPM module in 25C FutureSummary: Want to know if any Redwood updates are coming related to Oracle PPM module in 25C, could you please let us know the deatils. Content (please ensure you mask an…
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How to configure project status change approval for Project Execution managementHi Team, We have configured project Execution management and created non financial Projects in PEM. We configured Project status Approvals in Project Execution Managemen…
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Project Budgetary control not working as expected for sponsored ProjectsSummary: We have enabled absolute budgetary control for sponsored project at top resource level and is working fine for all the resources included in the budget , howeve…
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Efficiently add Fin Project Plan task mgrs to the fin project plan using VBAFE and other solutionsSummary: Looking for our options to add task managers to financial project plans efficiently (VBAFE, FBDI, other options), hopefully avoiding having to update manually f… -
Project Costing - Actual Costs Real Time: want to summarize totals by GL expense accountSummary: Project Costing - Actual Costs Real Time: want to summarize totals by GL expense account. The subject area itself includes fields like Natural Account, Concaten…
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REST API to pull out the errors in Manage Billing Transaction Exceptions for Billing/Revenue EventsSummary: We are creating Billing and Revenue events and we run the Generate Invoices and Generate Revenue Process. If something ends up in the error, it will end up in t…
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Labor Schedule version Status approval workflow to Auto approve when initial status is Inactivewe have requirement to auto approve the LS version when Initial status is INACTIVE and user want to change status to ACTIVE. when we enable the LS version workflow, all …
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Use ContractLineDescriptiveFlexfield value as filter condition in Process ConfiguratorsWe have a requirement to calculate Forward Loss using process configurators, formulas are working to most extent but we need to restrict application based on GL Revenue … -
Funding patterns not supported through ADFDI imports?Summary: Can anyone confirm that Funding patterns are not supported with ADFDI project cost imports to Project costing Content (please ensure you mask any confidential i… -
Updating project owning organization - Burden CostsWe are performing the "Change Project and Task Organizations" process for projects and recalculating the raw costs as to update the project owning organization. We are a…
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Prepayment Transaction Type not available on Contract HeaderSummary: As per this document from Oracle, in release 25A, there is a prepayment transaction type attribute on the contract header. However, this field is not available …
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Labor Distribution - Reporting Attribute to Identify Labor Costs that are Eligible for ReprocessingSummary: We need to be able to proactively identify labor costs that are eligible for reprocessing based on changes to corresponding labor schedules. For example, if a l… -
Unable to create awardSummary: Please note that this is a new implementation and we are facing issues in creating awards. All the highlighted setups are complete and there is no use of multip…
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Cost restricted role for Project ManagerSummary: We are trying to create a new role for Project Manager where he/ she cannot view cost, Budgets, forecast related data. but only access to Project Execution mana…
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why in create nonlabor cost we have the field , but not the original transaction reference?Summary: why in the adfi " create nonlabor cost" we have the field "Unmatched Negative Item" , but not the original transaction reference? If we need to reverse a cost a…
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How to update Task Names for existing projects ?Hi Team, We have around 300 projects loaded/created in production thru project template. Now we need to modify the Task Names in the project plan for all the existing pr…
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Impact on the contract manager in manage internal resource organizationSummary: What will be the impact on Contract manager in Manage internal resource organization. If contract manager is assigned to the custom organization, what role will…
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Unable to load Award Project budget in Baseline status using FBDISummary: While loading budget (5k+ lines) for Sponsored project using FBDI by populating the Baseline version, the budget lines are loaded with Current working status an…
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Configure default template on Invoice Preview button in Contract ManagementSummary: We would like to identify how to We would like to identify how to configure the Invoice Preview button in Contract Management such that it does not automatic ru… -
fusion project funding pattern tablesHi There, Does anyone know how to query via DB existing funding patterns? We need to give list of funding patterns converted (using REST call) to client. Thanks in advan…
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Is there any way to Mass update the principal investigator on Oracle GrantsSummary: We have a requirement to mass update principal investigator on a number of Grants. Is there any Mass update tool or REST API to change the principal investigato…
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Budgetary control fund checks failed PO cost is shown in "Manage Committed cost".Summary: User created PO and validated. Project is enabled with budgetary control, therefore the PO did not pass budgetary control fund check and end up with error. Afte…
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Invoice lines are not aligning with billing events descriptionWe have encountered an issue with regards to some line items not matching the description from what is indicated in the billing events and what was processed on the invo…
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Able to Delete Draft Credit Memo in PPM?Credit Memos were incorrectly/accidentally created in PPM due to a user backdate amending the contract. We want to delete the draft Credit Memos so the original invoices…
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Using Budgetary Control in Cloud Grants ManagementHi We have a situation where the customer wants to use Burdening and Budgetary Control together. The customer executes projects based on the grants awarded. They want to…
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How do I update the EI date in the POET on an invoice when EI date is outside the project dates?Summary: When the Expenditure Item (EI) date is outside the project dates, the distribution line is locked and the end user cannot update the EI date. Is there a way to … -
How to Manage FYI Notification on Contract Invoice Approval ?Hi We have a requirement for Invoice Approval Workflow. The requirement is there are two level of Contract Invoice Approval alongwith FYI notifications to Project roles.…
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Process flow for Manufacturing project - in-terms of costingSummary: We have a scenario were the cost is getting captured from PDSC Cycle: Project Inventory & Expense based PO, Manufacturing Work Order, Maintenance Work Order, Sa… -
Unable to enable 'Award Funding Pattern' for Projects and GrantsSummary: This is a new implementation and we are not able to enable the 'award funding pattern feature'. Content (please ensure you mask any confidential information): B…