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Project Management
Discussion List
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Read Only Project Adminsitrator RoleSummary: Read Only Project Administrator Role Content (required): I have a customer that requires Read Only Project Administrator Role. Has anyone come across such requi… -
Do you have option to delete or replace resource from Manage Resource scheduleSummary: We have requirement on Manage Resource schedule page to delete or replace resource, currently we can create and adjust the assignments. Content (required): Vers… -
On Manage Resource Schedule Page , added resource and trying to save the page not getting closedSummary: On Manage Resource Schedule Page , added resource and trying to save the page not getting closed Content (required): On Manage Resource Schedule Page , added re…
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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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Restrict Project Accountant access by Team memberSummary: We have a requirement to restrict Project accountant role only to certain projects where they are assigned as the Project Accountant. By default if standard Pro…
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Date Track Person Department in SLAAm I able to add date condition to pull a person's expense account company code to pull the company as of the expenditure item date? If a person is moved companies, we a… -
project approved but did not change to current and BaselineSummary: project approved but did not change to current and Baseline . could you tell reason . Content (required): Version (include the version you are using, if applica…
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How to capture the Actual and Planned Efforts at month levelWe are creating a custom report for FP project and need to capture the Actual and Planned Efforts. The efforts should match with the Project Progress History Front end S…
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Seeking Expertise on Transitioning from EBS to Oracle Fusion ProjectsSummary: Dear Experts, I hope this message finds you well. Our organization is in the preliminary stages of transitioning from Oracle EBS to Oracle Fusion Projects, and … -
CCC_EPM and PPM IntegrationSummary: CCC_EPM and PPM Integration Content (required): Hi We would like to understand the roadmap between EPM and project integration to synchronize the contract proje… -
Need to Remove the Cost App from Projects in a Custom RoleSummary: Need to Remove the Cost App from Projects in a Custom Role as shown Below Content (required): Version (include the version you are using, if applicable): 23B (1…
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Notifications are not showing after resource fulfillment approved in Resource ManagementSummary: Enabled the Workflow notifications in Resource management. Now created a Project in Execution Management Now added resource to project and after resource confir…
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¿Is there a functionality to review the sla setup in a transaction display?Summary: We need to search the account combination sla rule from a cost transaction in Manage Project Cost display. Content (required): We need to search the account com… -
passing user name/created_by as a parameter to call rest api to create project from pl/sqlSummary: passing user name/created_by as a parameter to call rest api to create project from pl/sql - /fscmRestApi/resources/11.13.18.05/projects Content (required): I a… -
how to restrict changes of cost transaction from billable to non billableSummary: How to restrict the users from changing the billable and capitalizable on a cost transaction. Content (required): Currently the business has costs coming from t…
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What should be correct standard behavior after transfer expenditure attached to contract invoice?Hi, We have encountered the below scenario: expenditure was attached to a contract invoice then, expenditure was transferred: Adjustment Type: Transfer -> status: Comple… -
After reversing billing event billable expenditure transactions get status partially invoiced?Summary: We have a scenario where we have billable tasks with expenditure items (hours and such). However, we place them on a billing hold and bill using events. We do t… -
Need a Automatic way of Asset line Assignment to a Asset for Asset capitalization from PA to FASummary: We have a Scenario for Asset Capitalization as below. we have a mapping for Asset's Major Category to Project's Expenditure type - One to One mapping. For eg: i…
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Sql Query to retrieve Project class category name and associated project type namesHi Experts, Need your guidance, We have bulk to load the bulk categories and codes, we need to associate the project types, manually it is very tedious task, We are look…
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Accrual reversal entry not knocking off - using ADFDIHi Experts, Need guidance, We using ADFDI for loading the miscellaneous cost, and it is the accrual transaction. We are able to derive the SLA rule for original (positiv…
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How to Replace one Inactive Resource to Another Active Resource.We have a requirement to replace one resource with another resource across all projects, and we have a large number of projects. We cannot do this manually one by one. I…
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How to populate Work type on contract line levelIn Oracle PPM, we would like to populate the work type at Invoice contract line level, but it is not getting populated despite having the work type assigned at task leve…
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How to set Project Status Approval wrokflow.Our requirement is that project status closure should require serial approval for 2 team members. Their Role names: "LOB Head" and "Finance" First, "LOB Head" should app…
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Facing error messages in Programs under ProjectsHi Everyone, Looking for some advice on Program Management feature in Oracle Projects. After Providing Program manager role to myself and couple of other users, the Prog…
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PPM LocalizationSummary: Latin America Localization for Project Portfolio Management availability and any resources for additional information Content (required): Hi Gurus, We are imple…
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How to manage project revaluationWe have an issue with the projects budgetary control scenario that we would like to share. Our Ledger currency is ILS and the project currency is USD Let's say we have a…
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Invoice Splits in PPMSummary: Splitting Project Invoices in Cloud Content (required): In EBS you have the ability to split Invoices based Bill Group Enhancement Functionality ( Doc ID 278728… -
Billing Offset: Billing offset reclass & Billing offset reclass reversal are in the same periodSummary: The last two period ends we have seen that Billing offset reclassification & Billing offset reclassification reversal are in the same period: In period may-23 a…
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Can you make a Context Segment Read OnlySummary: Can you make a Context Segment Read Only Content (required): We have a Context Segment for Project Definition that will be populated from the Project Template a…
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How to prevent Accounting class - Exchange rate Variance from being capitalized in Project Assets ?Summary: How to prevent Accounting class - Exchange rate Variance from being capitalized in Project Assets ? Content (required): After importing cost to Project costs, w…