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Project Management
Discussion List
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Restrict Projects LOV (Standard Cost Collection DFF) in Purchase order based on Legal EntitySummary: Hi, We have a requirement of when the user chooses a Legal Entity (driven based on the Deliver to Location), the projects listed in the POET information should … -
Moved: Are you able to assign a resource the Contract Administrator role for multiple Contract Orga…This discussion has been moved. -
Project costing DFF in payable invoice lineSummary: Does import costs ESS job in projects automatically transfer custom Project Costing DFFs entered in payable invoice line to an expenditure item in project costs…
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DFFs in Process ConfiguratorSummary: Has anyone used DFF's in process configurator? We have a business case where we store financial metrics in a project costing DFF and would want to use this data…
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Import Invoice Quantity from Payables Invoice to ProjectsSummary: We have several non matched PO invoices we code directly onto projects. Typically we would populate the Invoice Quantity field in invoice distributions screen. …
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Derive Budget Account from Imported or Adjusted Cost in TAD rulesSummary: Is there a way to derive budget account from the imported or adjusted accounts? Content (required): We have budgetary control at Account level. We would like de… -
For approval notification of multiple resource nomination, can it be Action Required instead of FYI?Summary: For approval notification of multiple resource nomination, can it be Action Required instead of FYI? Content (required): I have tried changing the Response Type… -
Limitation on the number of tasks for a project?Summary: Hello we are looking to use OTL to book time to project and task for presales initiatives by opportunity. There are 20-30 thousand active opportunities at any g… -
DFF accounting source is failing create accounting in project costingSummary: Requirement is to restrict parent values from COA value set in DFF attribute and we had the condition in place to restrict the parent values but the accounting …
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Leaf TaskHi while capturing the cost I am getting this error "You can't charge to this task because it is not a leaf task" Can you please explain it?
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Expense Report FBDI template failingSummary: Hi Experts, We are trying to convert expense report cost using FBDI, we are getting this error "Rejected - Error on table PJC_TXN_XFACE_STAGE_ALL, column PROJEC…
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Need Non-Project users to be able to view Project reportsSummary: We need some users to be able to access project related reports even though they are not project users. We created a custom role that includes: Project Costing …
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Integration between Oracle PPM Cloud and SAP FinanceSummary: Integration between Oracle PPM Cloud and SAP Finance Content (required): We are implementing the Oracle PPM Cloud module for one of our esteemed Client organiza…
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How to associate a Program at project level (Program Management feature: Release 22B)?Summary: We have a client requirement to associate a program at project level unlike we associate a project on a Program. Do we have any standard functionality to do so?…
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Burden Commitments - Different Table?Summary: Hi - we are attempting to find the burden commitment (auto generated from raw costs) using the table pjc_commitment_txns. Content (required): But doesnt seem to…
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Fusion Project Contacts to RMCS IntegrationSummary: I am looking for possible technical solution options to populate some of the Extensible Header attributes in Fusion Project Contact module side while sending ac…
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Can we update conversion rate type for Revenue at Budget level in Grant ManagementSummary: Customer currently using 'Corporate' rate type in conversion rate for cost and revenue for budget lines in Awards, but now they wanted to use 'User' rate type, …
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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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Update to Project Information including DFF and Task Level Transaction ControlsSummary: We have 2 requirements for a new implementation 1. In Future if a new Expenditure Type comes, we may want to update multiple projects (already created) with Tra…
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creating custom role with view only privilege for My Projects.the “My Projects” function in Oracle is not working and has not worked since the Oracle rollout. When the PMs access “My Projects,” all the projects assigned to them are…
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Rest API for Project Cost Rates OverrideSummary: We are working on an integration and need the ability to create and update Project Cost Rate Overrides. I cannot find a REST API to update project cost rate ove… -
Are there any events once project budget is baselined?Hi, We have a requirement to send baselined budgets to third party system. As API have a limitation on size, it is better to integrate only approved budgets once they ar…
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How can we get the interface error details in Import Cost from backend?We get some errors in Import Costs: Generate Output Report but didn't found these details in interface Tables. Such as, STAGE_MESSAGE_NAME : PJC_TXN_TASK_ID_IS_NULL STAG…
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we are unable to find the "Update Financial Project Plan and Progress" option in Project Management.We are facing an issue where we are unable to find the "Update Financial Project Plan and Progress" option in Project Management. We have checked everything but it seems…
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How to grant users access to report that was built using Projects - Performance subject area?Summary: Users are able to access report built using the Projects - Performance Reporting Real Time subject, but not the data that populates the parameters needed to run…
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Can we allocate project cost across the business unit?Summary: The project 10XXX and 11YYY belongs to different BU - ABC and ABC energy respectively. While creating Allocation rule in BU - ABC, unable to select the project-…
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Suppliers for Inter-Project Billing with a single LESummary: Content (required): Are there limitations for the use of Suppliers within a single Legal Entity for Inter-Project Billing? In the "Manage Intercompany Customer … -
Project end date changes by the same time frame while changing the start date with cascading onSummary: When changing the project start date from 01-Mar-23 to 01-Apr-23 it is pushing out end date from 31-Dec-2050 to 01-Jan-2051 with cascading option selected. Cont…
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Contract Invoice approval based on DFFSummary: Requirement is to get the contract Invoice approval process use the selected value (employee name/email) from the DFF. Any pointers, guidance, documentation lin…
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How can we Stop Project unprocessed Cost to get processed in Import Cost program?We are Uploading the Time sheets from Third Party Software using FBDI Template. Transaction Source Name: Third-Party Transaction Source These time sheets are being fille…