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Project Management
Discussion List
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Provider and receiver project association in the contractMy case that I have two different LEs and BUs which they are having intercompany transaction. Now, under the project LE 1 will be the provider and LE 2 will be the recei… -
Send FYI notification to an approval group for FinancialPlanSummary: Hi, We want to send FYI notification to an approval group for Financial Plan. How can we send an FYI notification without having to send an approval notificatio…
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Is it possible to default the project invoice status to Draft for negative invoices?Summary: One of our region wants to separate the positive and negative invoices when they generate IC invoice. Our solution is to untick the "Net Invoice" flag checkbox.…
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How to restrict user to load costs via Create Labor Cost ADFDi in closed Project Accounting periodI want to restrict user from loading costs using Create Labor Cost ADFDi when the Project Accounting period is closed. The transactions should also not get loaded in the…
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We want to make OvertimeEligible(DFF) field on Request New Position page should be defaultedSummary: We have a requirement to default Descriptive Flexfields (DFFs) on the Position object based on the Job's FLSA Status, using Visual Builder Cloud Service (VBCS).…
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Can timecards be entered to nonfinancial projects and tasks created in Project Execution Management?We are implementing Project Financial Management to support costing, billing, and revenue. We are also looking to implement Project Execution Management and creating the…
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number of levels of programSummary: Hi, How many levels of programs are allowed in Programs? We have multiple sub-programs within a program. Content (please ensure you mask any confidential inform…
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How to clear soft limit warning Billing Transaction Exception?After exceeding the soft limit of a Project Contract, how can those warnings be dismissed? Through some research there was an Oracle Support response indicating that Gen…
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Defining skip rule for 'InvoiceApprovalHumantask' in Oracle BPMWe need to define skip rule for Project Contracts Invoices in Oracle BPM for task 'InvoiceApprovalHumantask' for serial rule set. The requirement is that this ruleset sh…
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Revenue Forecast calculation is incorrectSummary: Hi, when we refresh actual amounts on the revenue forecast we are noticing that the amounts are moving to the quantity column and the updated ETC and EAC amount…
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Is there an option to exclude certain commitment transaction being imported to manage committed costWe have a requirement to import only outstanding purchase order into projects under manage committed costs work area . Is there an option to restrict by excluding other … -
Trying to load project budget but the FBDI is running into errorSummary: I'm trying to load the project budget for a sponsored project and I' receiving error: The valid plan version statuses for forecast versions are Working, Current…
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Data Migration - Project Assets - Data TemplateHi All, While uploading Project Asset Processing Import Template, I am unable to do the same. Getting the below error. Has anyone faced similar kind of Issue. XLA_TAB_CC… -
Project Invoice field which can be transferred to AR Invoice for location of serviceSummary: Since location of final discharge is currently not available as a field on Project Invoice, we are looking for a field on project invoice which can be transferr…
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Request for Guidance – Fiscal Year Change for Active Legal Entity in Project CostingSummary: We have a legal entity that is currently live in Project Costing and set up with a fiscal year ending December 31. The business now requires the fiscal year to … -
PPM Contract status = Expired, but has Under Amendment iconSummary: Why would a contract have the Under Amendment "i" icon when it's no longer under amendment? Content (please ensure you mask any confidential information): Backg…
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Unable to Add Budget Period in Grants Management in AwardsSummary: User getting the below error when trying to Extend the Award Date/period Navigation: Manage Awards - Project Number (award) - Edit - Financial - Budget Period W…
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Milestone "In progress" StatusWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, you can complete th…
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Need help of budget approvalRequirement - Business has 5 level of approvers on basis of Project Budget amount. First Approver - Site Manager and Site Manager 2 - Its initial level approver and both…
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baseline for cost and revenue is not successSummary: Hi the baseline (for cost and revenue) was successfully for all projects except this one, we are getting error A revenue rate or markup percentage wasn't found …
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passwords are not working after the migrationSummary: We recently moved our Tenancy from Frankfurt to Jeddah for Oracle Fusion Test Server. It was noticed that the user passwords were not working after the migratio…
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ApprovePlanVersion only for budget updatesSummary: Hi, We have a requirement that we need to send only the budget updates for approval to Approval Group. Is this feasible to achieve? If so how? Currently even in…
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Auto-approval workflow for budget changes in specific tasks, changes in other task trigger workflowNeed guidance on setting up auto-approval workflow for budget changes at task level in Oracle Projects Hello, We are exploring the feasibility of configuring an approval…
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how to convert existing project from resource control to task control?in Go live we opened a project with budgetary control "resource control" level mode. (we are working with the system since 1.1.24) Now we want to change the budget contr…
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Error message when accessing Project Financial ManagmentSummary: Every time we access PFM we get the attached screen shot Content (please ensure you mask any confidential information): At least one of the following attributes…
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Issue with Cost and Financial Performance Data Not Populating- Project Performance DashboardHello Oracle Cloud Community, I am encountering an issue with the Cost and Financial Performance sections in my project. Despite running the "Update Project Performance …
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How to move reports under project modulesSummary: I can find some reports in the project management function of the project management module, but I want to move them to the cost function under the project mana…
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Tax amount of credit memoSummary: In test instance draft invoice #3 was created with tax amount, later it was cancelled, draft invoice 5 but the tax amount is 0.00 instead of 6,255.06 The Draft …
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How to close the way of entering my project from project managementIn ""Projects"", there are two way, ""Project Financial Plan"" and ""Project Management"" to go to ""My Project"". I can't find the defference of these two, and I want t…
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revenue budget questionSummary: Hi and many thanks in advance, question regarding the exchange rate using at the Revenue budget derivation, attached file with the screenshots The Project is in…