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Project Management
Discussion List
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Is there a program to sync Termination Date of employee (HCM) to 'To Date'-Proj Enterprise Resource?Summary: Employee has a future Termination Date in HCM. Even after running Maintain Project Enterprise Labor Resource program, the same Termination Date is not sync to h… -
Project Forecast API Offline modeSummary: As the customer have some gaps in the standard UI for project forecast we are building custom UI using Visual Builder Studio. We are using below project forecas… -
How to differentiate between budget source between manually created budget lines and FBDi?Summary:Differntiate between manually created budget lines and budget created through FBDi upload. Content (required):Budget created manually from oracle and budget impo…
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Migrating historical invoices and revenueSummary Migrating historical invoices and revenue for active projectsContent Hi, we recently (1 Nov) moved to Oracle and for all our current active projects, we decided …
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Is there an option to Generate Contact Revenue for Adjusting Revenue Events onlySummary: In EBS we had the option to flag an event as adjusting revenue so that when we generated revenue we could do an adjusting revenue run, without the risk of unint…
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Fund at task Level and Revenue at project levelSummary: we are doing funding at top task level for billing purpose. But the revenue to be generated at Project level either using Amount based or Percent spent. is it p…
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We need to send summarized commitments and actual cost for project and tasks to 3rd party systemHi Experts, Client needs summarized commitments and actual cost for project and tasks to send to 3rd party system, we have a ESS job "Update Project Performance data" to…
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How to define Project Expenditure Organization without Department?Summary: Hello Community Members, I need your help. I am trying to understand - Is it possible to classify project expenditure organization without creating a department…
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Exchange Rate Variances are not getting interfaced to Projects.Summary: We have a scenario where Business creates manual Project related AP Invoices. In this case the cost is transferred once the invoice is accounted, but when they …
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Create individual GL batches for each transaction of a project expenditure batchSummary: The ask is to post each transaction of one project expenditure batch as an individual GL batch instead of one GL batch while the accounting is generated in bulk…
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Do you know whether we can create journal entry about costs from AP automaticaly in PPM?Summary: Do you know whether we can create journal entry about costs from AP automaticaly in PPM? When I transfered cost from AP to PPM, journal entry was created in AP,…
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Deeplink for project invoice distributionSummary: Deep link for project invoice distribution data (view and edit) Content (required): Hi All, We have requirement for using the deep link for project invoice dist…
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Unable to reverse a transaction in Project costing.Summary: We need to reverse an IMT or receipts that need not to be imported in Project Costing. Content (required): There is the setup of Manage Project Transaction Sour…
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How to I get project finish dates to cascade to the task? I am unable to change the setting .Summary: I am creating a project from a template. Upon creation I specify the project start date as 7/13/23 and end date 12/31/23. In the template I have to enter task p… -
How do I update cost commitment information in my project forecast?Summary: create project, budget, forecast PO compromised my budget and payments on distribution. How do I update this information in my forecast columns? see the columns…
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Is it possible to set default value for bill set parameter at generate invoice program?Summary: We would like to set a default value for Bill Set parameter at Generate Invoice Program. Job Schedule is NOT an option for us. Content (required): In our scenar… -
How can I get a list of active labor schedulesSummary: How can I get a list of active labor schedules? I do not see any options on the Manage Labor Schedules screen to restrict the status. The best I have come up wi…
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Moved: Did You Know? Labor Distribution pages have a modernized Redwood theme and user experience.This discussion has been moved. -
can we use Borrowed and Lent across Legal EntitySummary: Our client has mulitiple legel Entity with the BU. They dont need Intercompany AR and AP invoices for transaction happening between LE. But the same time they w…
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Do we have API to upload Manage Financial project plans and Task attachmentsSummary: Could you please check do we have API to upload attachments or add notes to Tasks of the project plan. I have checked Oracle document and I saw API /fscmRestApi… -
Actual Margin percentage formula for Actual Margin infotile from Manage Budget VersionSummary: The actual Margin percentage formula in the Actual Margin infotile from Manage Budget Version screen is not using the actual margin percentage formula from user…
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Is it possible to do Project Costs Allocation once a year only?Summary: Looking for a way to use yearly amounts as a source to create project cost allocations once a year instead of every period Content (required): We have a require…
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Is there any negative impact on other data by leaving stacked data unattended?Summary: Is it safe to ignore stack data? Content (required): Stuck status data exists in historical data. Will these data cause any problems if left as garbage data? Th…
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Do you know can we set any Payment Terms in Bill Plan as a default value?Summary: Do you know can we set any Payment Terms in Bill Plan as a default value? We assume we use Payment Terms set in Manage Customer in Receivable, so we don't use P…
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How can I set up ApprovePlanVersion by Project Accountant RoleSummary: I need to set up the ApprovePlanVersion rule that the user with Project Accountant role and assigned to the project be able to approve project budget. Content (… -
Do you know can we set dummy user when we get the lobor cost from customer's external system?Summary: Do you know can we set dummy user when we get the lobor cost from customer's external system? We are assuming that it is imported to PPM from customer's externa…
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Transferring cost to/from capital (PPM) accounts to/from operating accountsSummary: Transferring cost to/from capital (PPM) accounts to/from operating accounts Content (required): We need to be able to transfer costs to increase/decrease projec…
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How to Bulk delete the unprocessed transactions lying in the Manage unprocessed transactionSummary: Business is looking for a bulk delete functionality for error records lying in the Manage unprocessed transactions workbench. Content (required): Currently in t…
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Do you know some column's mean about FBDI templete for importing project tasks?Summary: I have some qustion. 1) What is the difference between Chargeable and Billable? 2)Billable is same as "Enable billing" in Manage Project Type? 3)Where is "Limit…
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Do you know how to receive actual labor cost in units of job?Summary: Do you know how to receive actual labor cost in units of job? We are asuuming that we get actual labor cost by sending data to PPM from customer's external syst…