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Project Management
Discussion List
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Physical Percent Complete(%) calculations don't match.Summary: Physical Percent Complete(%) calculations don't match. I entered 1,000,000 as Planned Cost in one task and activate Baseline Planned. Next I import 500,000 cost… -
How to set Application time zone as EST instead of UTC.Summary: Our client approves/Rejects the Budget in the application. Approval and Rejections happen in Eastern Time Zone but in the data base UTC time zone. Issue :1 In o…
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Manage Resource schedule showing Projected Utilization as Zero alwaysSummary: I have enabled the Manage Resource schedule feature where its showing the Projected Utilization as Zero Content (required): Version (include the version you are…
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Do you know why the Progress is updated in PFM, but not reflected in Percent Complete of Contract?Summary: Do you know why the Progress is updated in PFM, but not reflected in Percent Complete of Contract? I updated the Progress like the following screenshot. Next, I…
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How to Import PO Freight cost to ProjectSummary: How to Import PO Freight cost to Project, for inventory destination and Accrue on Receipt option is Enabled.
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Has "Project Name" been an optional display column since 23C?Summary: Optional display columns("Project Name", "Project Number") have added since 23C. Is the UI the only area affected? Content (required): I could not find a descri…
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how to load translated values for project tasksHi there, What is the fastest method to load translated values for projects task names in project templates? Thanks, Kiran
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Disable Create from Project optionSummary: While creating a new project, Is there a way to disable or hide the Create from Project option. We would like to have the Create from Template option and disabl…
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How to set up SLA in Receivables for Project Invoice based on Event typeHi Team, I have below scenario to achieve through. Invoice created a Projects Invoice with Event-A and Event-B and transferred to AR, The ask is to derive the Event A an…
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How to apply HOLD on Project Invoices at header, line and distribution level using REST API ?Summary: Hi Team, We have a requirement to apply HOLD on Project Invoices at header, line and distribution level using REST API. We are looking for respective REST APIs …
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Expenditure Type Name is same but Expendi rate is different as per Customer site in Project BillingScenario: --------------------- One customer has different site but there is different site has different rate and Service charge for particular Expenditure. Expenditure… -
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Oracle Fusion Project Templates can be shared across Multiple Business Units?Summary: Please confirm if we can create one single PPM Project Template and use it/ Make it available across multiple business units. Is it is mandatory to have the Pro… -
Configure Labor Schedule Version Approval Workflow to Route to Project-Specific IndividualsOur institution is currently implementing the Labor Distribution (LD) module, and as part of that implementation, we are looking to configure a Labor Schedule Version Ap… -
Sequence of Jobs to allow Inventory Costs to be imported into ProjectsSummary: Sequence of Jobs to allow Inventory Costs to be imported into Projects Content (please ensure you mask any confidential information): Hi, I have gone into Suppl…
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Efficiencies when closing multiple entities sub ledgers in projectsSummary: Hello we are implementing projects for 38 countries in 3 regions, APAC, EMEA and LATAM. We already have implemented in US, Canada and Mexico. Are there any whit…
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Project Standard Cost Collection config for Purchase Order Line LevelSummary: Content (required): Our requirement is to filter the Expenditure Type based on the selected Item/Purchasing Category & to filter the Project Organization based …
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Update Sponsored Project Budget to DateSummary: When entering the budget for a sponsored project, the overview includes a 'Budget to Date' field. Content (please ensure you mask any confidential information):…
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Use Labor Rate And Burden Calculation without Posting to GLI have a requirement to use the project module to record project only labor cost and burden but without posting to the general ledger. I believe I have exhausted all opt… -
23D-ERP-REG SOAK_ Clarification Required for OTBI attributesWe are testing the additional OTBI attributes introduced in 23D in Project Management - ADDITIONAL BILL AND REVENUE PLAN ANALYSIS USING OTBI (Refer Link https://www.orac…
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is the project Costing capable of importing WHT coming from AP Invoice?Summary: I am doing a test importing a cost from AP Invoice (fully paid accounted) with both VAT and WHT. after importing, i have seen the VAT in Manage Project Cost, ap…
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Project Organisation's manager in BPM rule for Project status Approval. Is any way for it?Summary: We have a Requirement to use, Project Organisation's Manager( place holder in Manage department's - Manager section). Need to use this resource for Project Stat…
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Bulk upload labor rate for nonlabor resource organizationHi, Anyone know of a way to bulk upload rates for their corresponding nonlabor resource organizations? Currently, have API that associates each nonlabor resource organiz…
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Is there a process for bulk uploading these source lines into the allocation ruleSummary: Hi Team, We are facing challenges with Oracle out-of-the-box functionality when it comes to handling the following scenarios: 1) We have a requirement to create…
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How can I invoice a contract only through the generate invoices option?When sending the invoice generation process for a specific contract xxxxxx, the system also generated a credit note for a contract 21925. In the log I found this: Get_El…
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How to prevent Project costs Allocation accounting ?Summary: prevent Project costs Allocation accounting Content (required): I have a requirement to import project costs from GL account , but I don't want to make any acco…
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Allocation account ruleSummary: Content (required): When creating an allocation rule that uses GL as a source , I want to use the GL source in the Accounting rule that will be used to generate…
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By default, the resource extension request is being sent to pool owner.By default, the resource extension request is being sent to the pool owner instead of the default staffing owner. Is this a standard functionality?
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Want to import project plan, but giving while loading file to interfaceSummary: Hi Team, I want to import project plan for a new project and for existing project too but failing to import at the very first. Content : While importing project…