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Project Management
Discussion List
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Where we can find out the Project Template quick entry detailsSummary: While creating the project template we have quick entry details. Could you please tell us the lookup name of this quick entry details Content (required): Versio… -
Connecting tasks to Expediture TypeSummary: Looks like Task is connected closely to the expenditure type pretty closely on the UI, but I'm struggling to figure our how to connect them via SQL. I'm able to… -
We need to enter Raw cost debit account & Raw cost credit account manually during misc cost creationSummary: We need to enter Raw cost debit account & Raw cost credit account manually during project miscellaneous cost creation. Please note that we want to enable the Ac…
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Bulk import cost for unprocessed costSummary: can we do import cost for all transaction at a time? or if that possible can we do import cost by grouping like same project number/project task/business unit a…
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Do you know is there diagram that mention linkage detween PPM and another module?(AP,CST,SCM,AR)Summary: Do you know is there diagram that mention linkage detween PPM and another module? (PPM-AP,PPM-CST,PPM-SCM,PPM-AR..) I would like to know how linkage between PPM…
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How can we disable all FYI Notifications in Oracle PPMSummary: We have a requirement to disable all FYI Notifications for Projects users and keep only those with Action Required. Is there a way to disable FYI Notifications.…
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How to setup SLA for Project Billing to pick up Accounting ?Summary: Business memo lines as part of the AutoAccoutning setup and same is not available in Project Accounting. We need to define SLA fro AR to pick up Accounting from…
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Unable to derive Rate schedule defined for Non Labor Resourcesthe goal here is to use a rate schedule for Non labor resources ( Equipments ) for the actual costs process as the user needs to add the actual quantities ( hours ) for … -
PPM_Intercompany AP Invoices having a same task number for all IC AP InvoicesSummary: Content (required): When we create Intercompany AP Invoice through Projects - the task number is showing as 4.00 for all the lines instead of 5.01. ? Is it some… -
Do you know why amount of ETC and EAC is wrong in Manage Project Forecast?Summary: Do you know why amount of ETC and EAC is wrong in Manage Project Forecast? I created 2 of costs as plan for 1 of task in Project Forecast. CostA ETC 60,000 (10,…
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Import Unprocessed Cost Errors into the Current Open PeriodSummary: Import Unprocessed Cost Errors into the Current Open Period Content (required): Hi, A customer I support often has a scenario where users might create a load of…
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Do you know whether About accounting date for revenue created from the process configurator?Summary: We use a process configurator to create revenue. The accounting date for that revenue will be created with today's date. Is it possible to create the revenue on…
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Sample Create Project request rest apiDoes any one have a working sample request for create project including tasks with subtasks? We are struggling how to link a task to its parent (invalid summary task etc… -
Expenditure type defaulted by the itemSummary: In order to default the expenditure type by the item, I customized the LOV of the DFF using the Inventory Item ID as parameter. In attachment the query of the L…
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Query to fetch project actual cost accounting statusSummary: In my BIP report I'm trying to fetch the accounting status of the project actual cost. Content (required): Version (include the version you are using, if applic…
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How can we track Project Profitability for a Costing ProjectSummary: Our requirement is to track project profitability based on the Project Budget and the Actual amount spent on the project. How can we achieve this functionality.…
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How to setup Project Approvals based on Project Categories ?Summary: We have a requirement where the projects are created for various categories like HR, MKTG & etc. How can we set up this kind of Approvals. Content (required): V…
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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… -
Mass update of Project managers and Labor Schedule VersionSummary: Is there any way in Oracle to update project managers of multiple projects in bulk along with Labor Schedule Versions ? Content (required): Version (include the…
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we want to give privileges to Project manager to view project assign to other project manager. Thiswe want to give privileges to Project manager to view project assign to other project manager. This work only if we assign project administrator role to the user. Is the…
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Are there any options to prevent AP invoice transactions from importing to projects?I'm wondering if there is any option for such a thing (without simply avoiding in parameters). Maybe something within the project transaction sources or something simila…
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How to edit Financial Project Plan in massive waySummary: We need to edit several task in several Financial Project Plan in massive way. Content (required): We need to edit several task in several Financial Project Pla… -
What steps should PM take when assigning a resource for resource to receive email?Summary: Please could you outline the steps a Project Manager should take when assigning a resource to a project via the resource requests page in order to trigger a bel…
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Importing a project using rate type as UserSummary: Is it possible to load a project using FBDI and rate type set as User? I am required to import projects from legacy system where rate type has been specified to…
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Our Client has a requirement to have asset lines allocated based on Cost Center Segment .Summary: In Our Project, Fixed Asset Team wants to create multiple Assets in projects module and want to have asset lines based on Cost Center segment from Accounting of…
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PJB to AR transfer- project invoice transfer in Transfer rejected statusSummary: Content (required): We have created an event based project invoice and transferred to AR. The invoice is in Transfer rejected status with autoinvoice error - Yo…
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Precent spent revenue is not populating any revenueam trying to generate revenue based on a revenue method percent spent but its not generating any transactions steps done : project created task created budget added and …
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POSSIBILITY TO MAKE RAW COST DEBIT & CREDIT ACCOUNT FIELDS MANDATORY IN ACCOUNTING DETAILS TABSummary: Hi All, We have a requirement. In the Manage Unprocessed Costs page, we need to make the Raw Cost Debit account field, Raw Cost Credit Account field & the accou…
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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…