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Project Management
Discussion List
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How to apply a second entry in O. Project to internal imported cost transactions (Inventory)Summary: My goal is to import a miscellaneous transaction of type account alias (inventory) from Cost Management to Oracle Project, which has created an entry in Cost Ma… -
Can we adjust project costs through FBDI or ADFDI?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Process Automation in Project Resource ManagementSummary: We need to maintain Resource Pools in the Project Resource Management to be used for respective assignments to the Projects. We are looking for a mechanism by w…
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Budget Approval Workflow Skip rule is not working as expectedSummary: Hi , We have a requirement from business to configure approval rules for Budget approval where , the approval workflow should trigger a notification when a proj…
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Expose Billing Instructions field (Bill Plan) in AR Transactions UISummary: We have a global customer with each region using different invoice templates. I'm hoping to populate AR Invoice Template in the "Billing Instructions" field so …
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Expenditure type as a filter search for a BPA or a RequisitionSummary: Can I add the expendityre type as a filter to search one BPA (Blanket Purchase Agreement) or a Requisition? Content (required): Project Version (include the ver…
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Do you know why the amount of EAC was not came to be the amount of Actual Cost + Remaining Plan?Summary: Do you know why the amount of EAC was not came to be the amount of Actual Cost + Remaining Plan? I used the following Financial Plan Type. It is set Remaining P…
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Position Based Project ApprovalSummary: Requirement to have PPM project parallel approval based on the Position. Content (required): Hi, We have requirement to send approval to specific group of peopl… -
Project Budget Approvals basis project roleSummary: We have added a Skip rule to handle the scenario in case if the project doesn't have any key member assigned with the role then it should skip that rule. and if…
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Where is project work/job site address stored in the Project setup in Oracle Cloud PPM?Summary: Where is project worksite (job site) stored on the project setup to effectively drive taxes? Is it the same as the deliver to location for materials purchased f… -
Is it possible to change the legal entity upon project creation?Summary: We are creating a project from a template. The template specifies a BU and a LE. Upon creating the project from this template can we change/override the legal e…
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PJB to AR invoice do not have Ship-to addressSummary: Content (required): In PJB, Contract -->> Parties tab -->> Customer have both Bill to and Ship to details In Customer page -->> Site level -->> Site details tab…
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Do you know can we modify or delete the actual labor cost that created from Manage Unprocessed Cost?Summary: Do you know can we modify or delete the actual labor cost that created from Manage Unprocessed Cost? I added labor cost with Manage Unprocessed Costs, then I tr…
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Is there any Rest API to upload accruals?Summary: Hi, There is a requirement to have API for uploading Accruals on the project. Is there any Rest API to upload accruals? Content (required): Accruals - excel upl…
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Project Manager drill down into AP InvoiceWhat would be the best way to grant a Project Manager the ability to drill down into an AP invoice? -
How to update POET information on PO's once invoiced and receiptedSummary: Content (required): If we miss adding POET information on requisitions, we cannot capture project-related costs once the POs are invoiced and receipted. Is ther…
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How can I do to keep convertion rate amount from purshase receipt in Project assetSummary: How can I do to keep convertion rate amount from purshase receipt in Project asset, and when I going to transfer information the convertion rate amount does not… -
The Cost Reimbursable Invoice Project Contract Billing Method does not work with AR autoaccountingSummary: The Cost Reimbursable Invoice Project Contract Billing Method streamline the Project cost and reimbursement Project invoice For a better cost/revenue.invoicng r…
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Contract currency changingDear all I have created a contract with a currency Euro After submitting and issuing an event I saw that the currency was by mistake in USD I reversed all the transactio… -
Why can't an active labor schedule be modified even if it hasn't been used to generate costing?Summary: I'm exploring the possible use of labor schedules. I just wanted confirmation that it's expected functionality that I can't modify an active labor schedule even…
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Derive job cost rate from resource class typeSummary: How to derive job cost rate from resource class type on rate schedule for import cost process Content (required): we want to assign rate schedule type to resour…
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Where to define value sets for lists of values under program description?Summary: Attempting to use the new Program Management feature in PPM, and there are a number of attributes under 'Describe Program' that I would like to make use of but …
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How to update Project Contract Line Billing Control via FBDI or excel based tool for 10K recordsSummary: We have business need to update Project Contract Line - Billing Control for 10k Project contract. Content (required): How to update Project Contract Line Billin…
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Segment level accounting related to document typesSummary: We have a segment level accounting issue that is specific to only one document type. But, it does not appear that our SLA set-up is related to document type. Is… -
Value Set from table - limit the column lengthI am attempting to setup a DFF on a task with a custom value set. How do I limit the column length of a value set column which is validated against a table using sql? Wh…
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Need to change "Capitalizable = No to Capitalizable= Yes" as this cost is not being captured as partSummary: How to change cost to Capitalizable = Yes after it has been captured in the PPM Content (required): Project Costing Version (include the version you are using, …
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Project Attributes in Receivables SLASummary: I'm able to use a project attribute in AR accounting rule, although successfully validated but is not appearing in the Journal Line Rule Set to assign to overri…
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IS IT POSSIBLE TO REVERSE THE PROJECT COST WHICH HAS SOURCE HAS ORACLE FUSION PAYABLESSummary: Users wanted to reverse the project cost which has the transaction Source as "Oracle Fusion Payables". We tried to reverse it directly and the system did not al…
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Can we populate unit price in the line level (screen shot) automatically?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Project Status ApprovalSummary: Project Status approval required sequentially by Project Role Content (required): Hierarchy should be as below Project Manager>>Chief Accountant>>General Manage…