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Project Management
Discussion List
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Not able to delete draft invoice in project contractSummary: The business is not able to delete the draft invoice against the project contract, due to the delete button is greyed out Content (please ensure you mask any co… -
DFF for Project Level.Summary: Planning to setup a DFF in the project level. We will be calling it "Department" a free text field where user can freely type alpha numeric characters during th…
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When comparing the Forecast to the Budget, how to list the amounts split by months?Summary:When comparing the Forecast to the Budget, how to list the amounts split by months? Content (please ensure you mask any confidential information):When comparing …
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Restrict project list information that a user has access to when creating POs or Supplier InvoicesSummary: Restrict project list information that is displayed only to the projects which the user needs to have access to. Content (please ensure you mask any confidentia… -
Needed a Automatic way to Split one Asset line to Multiple Assets(Spread evenly)Summary: Unassigned Asset Assignment FBDI or REST service, we have option to add multiple asset line to a single Asset using unique Asset line number. But we have requir…
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Ability to allow duplicate receivable invoice numbers on Project InvoiceWe are trying to update a few project invoices with same receivable invoice number. We created a contract invoice in AR through FBDI by combining multiple project invoic…
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Invoice and Revenue Generation for Sponsored Projects in Grants ManagementSummary: Invoice and Revenue Generation for Sponsored Projects in Grants Management Content (please ensure you mask any confidential information): 1) when we generate re…
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Errors that can come while transferring n invoice to ARSummary: Errors that can come while transferring an invoice to AR Content (please ensure you mask any confidential information): Need list of errors that can come up whi…
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Ability to manage Forecast for Sponsored projects in Grants managementSummary: Ability to manage Forecast for Sponsored projects in Grants management Content (please ensure you mask any confidential information): Hi Team, Is there any way …
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Deriving IC Segment for Intercompany Labor CostHello Experts, We have a scenario where we want to derive and populate the IC Segment on the account string if the Labor Cost is Intercompany in Nature (i.e UK Resource …
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How to add enterprise resources into a pool without enabling them for staffing/resource evaluationSummary: For employees who belong to Corporate organization, business wants to assign them to Corporate resource pool in Resource Maintenance Condition without enabling … -
Write-off applied to an Invoice, but system does not allow to close the contract.Summary: 1. The business has requested that if we write off an invoice and generate revenue against the same, the system should allow us to close the contract. 2. We hav… -
Can Project administrator define PM dashboard layout for all the users centrally?Hello Everyone, We have a central team of project admins who is responsible for project creation, maintenance and reporting of all the projects across BUs. They would li…
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Ability to Project invoice attachments transfer to ARSummary: Ability for sending Project invoice attachments transfer to AR Content (please ensure you mask any confidential information): Hi Team, As per use case, i have a…
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To Default Asset depreciation account( Segment1 - Facility )based on Ship to location at POSummary: Hi, We need to Default depreciation account for Project Asset for capitalization. We have Segment1 as "Facility" to which Asset is purchased(Assets say laptops)…
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Is there a way to import costs to a project from a manual journal entry?Summary: There are times when a journal entry is needed to record an expense/cost that is being tracking on an indirect project. (vs a payables invoice) Is there a way t…
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How do we get individual resource bill rates for time debriefed in service logisticsSummary: We are trying to derive bill rates for individual resources for time debriefed in service logistics Content (please ensure you mask any confidential information…
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How to create custom role to have view only access for Project Cost and Asset Work AreaSummary: Hi All, We have a requirement to create custom role so that the user has only view access to Manage Project Cost and Manage Capital Projects work area. Can you …
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Planning based material quantitySummary: We have a requirement to have planning based on the inventory item or inventory category quantity. These inventory item or inventory category have been added in…
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View access to Project Financial Management Work AreaHi All, We have a requirement to create custom role which will provide view only access to the users to Project Financial Management Work Area. We tried creating the cus…
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Can you guide me on Budget approval blocking (pls check for below description)The approval workflow has errors. The project application administrator can view the details on the Transaction Console page and correct the errors.
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What Privilege and Data Access Policy Is Required to Analyse Project Forecasts?We have created a custom cut down Project Manager role, that allows a Project Manager to create and approve project forecasts, but due to the need to heavily restrict wh…
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Project Burden Cost Grouping ConfiguratorSummary: Project Burden Cost Grouping Configurator Content (please ensure you mask any confidential information): Hi We are tiring to initiate/add this 22A release in ou…
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Can we change the business unit when we create a project from an existing template?Summary: A project template is assigned the BU- Organization A (BU) During project creation this needs to be changed to a different BU- Organization B (BU)- is this poss…
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To disable individual menu items within Capture Costs section in PPMI wanted to keep only Miscellaneous Entry from where accrual entry can be done and the rest of the options/hyperlink should get removed. Detailed screenshot has been for…
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Can we load project cost with user defined exchange rates through FBDIHello Everyone, As a part of projects cost data conversion, we are trying to load the month on month historical project cost from project inception to date. For the proj…
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Customization of Project Status Change NotificationWe have a requirement when we submit the project for closure, a notification should be generated and sent to Project Manager for approval. The notification should have i…
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Create Forecast Checkbox - Automate SelectionThere is information on Oracle Support about defaulting the Create primary forecast upon approval flag to checked when baselining a project budget, but it does not work … -
Use item on the Billing processWe have a requirement to use Inventory Item for the billing process initiated from the PPM Contracts. We are using a manual event-based billing option. On the External c…
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CapEx status changed then notifications sent to approverSummary: when CapEx status is changed or submitted for approval/submitted for close a notification is send to the approver based on that project manager will verify the …Veera venkata satya Ranga Prasad 11 views 2 comments 0 points Most recent by sambasivarao kosuri-Oracle