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Project Management
Discussion List
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is there a process to refresh the Contract invoice approval history?Summary: We have creadit notes in Accepted status, but the approval history still show that it is assigned to xx for approval. Content (required): is there a process to … -
Is there a report to show project transactions that have not had burden calculated?Summary: Looking for a report or table that will show project transactions that have not had burden calculated. Content (required): Version (include the version you are … -
Add Project Plan DFF to Project Status ApprovalSummary: Content (required): Is it possible to add a Project Status Approval condition using a DFF created on the Project Control - Project Plan Options DFF (PJO_PLANNIN… -
Change Order - Impact Assessment AreaSummary: Content (required): Is there a way to extend or add new Areas on the Impact Assessment for Change Orders? I'm aware of the Lookup PJE_CHANGE_IMPACT_AREA, but it…
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Questions on Team member/administrator/Project manager creation in ProjectsSummary: Can you clarify the significance of the two navigations mentioned in the below screenshot? It appears that they refer to the same thing - is there any specific …
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Product segment to be populated from project classificationsSummary: We had a requirement to populate product segments (3 digit code) in GL COA from project classifications. Project classifications have values like Supply, Compos…
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How to validate the detailed budgets against the strategic budgets created in EPM PlanningSummary: As mentioned in the oracle document : https://docs.oracle.com/en/cloud/saas/project-management/23b/oapfm/how-enterprise-performance-management-works-with-projec… -
Projects Cost Validation Failure On Invoice Created From Contingent Worker Expense ReportSummary: Content (required): When attempting to validate invoices created from contingent worker expense reports the following error occurs. "AP PJC VALIDATION FAILED Pr…
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Billing Cycle is missing in Contract and invoice real time subject area in OTBI ReportSummary: Hi Team, We have requirement of Billing Cycle information in our custom OTBI report, i am unable to see that column. if you have any idea where we can see that,…
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Error: This project has commitments.Summary: Whilst running the Project Purge, we are receiving error this project has open commitments. When running Total Commitment report, there are supplier invoices th…
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How to import costs for non-shippable items from Sales Order into PPMSummary: We have a client use case where non shippable items (like software) are part of a Sales Order and have POET attributes populated at line level. There would be n…
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Unable to configure Leading zeroes while configuring Automatic Project numberingSummary: We are configuring Automatic Alphanumeric project numbering based on Project types. We give the Prefix per project type, but when it comes to the numeric part t…
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Field reason to be mandatory when task gets overdueSummary: We got a requirement to keep a field reason mandatory when a task gets overdue. Please let us know if there is a way to achieve this. Content (required): 23A Ve…
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How to make mass updates to Task Organizations when updating the Project OrganizationSummary: Is there a way to make mass updates to existing Task Organizations on a Project? We are trying to figure out the best way to go about situations where we need t… -
Looking for Transaction Control Type "Inclusive" and "Exclusive" - SolvedSummary: Hi Team, I'm creating a data model and a report with a logic that requires the field that holds the value for transaction control which could be either "Inclusi…
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Way to revert the accounting of the recognized revenue based on a project contract AR invoice creditam doing a credit memo on an AR Invoice generated from Project Contracts Invoices work area this invoice is transferred and accepted in Receivables after applying the cr… -
Expenditure Item Date of the actual cost to be the receipt dateSummary: is there a way to let any actual cost imported from the Cost Management expenditure item date to be the Receipt date ? Content (required): Version (include the …
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Please provide Obsolete tables list for Financials and PPM in Oracle cloud release 23BSummary: Please provide Obsolete tables list for Financials and PPM in Oracle cloud release 23B Content (required): Please provide Obsolete tables list for Financials an…
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Is it possible to generate revenue in a different currency than invoice/contractSummary: We have a contract in a foreign currency to the functional currency. We want the contract to dictate the Invoice currency but the Revenue to follow the function…
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KPI Budget and Actual revenue percentage how to view source revenue details from KPISummary: For viewing costs and budget details we can directly go from the Project health infolet and drill down to view costs and view budgets. But for revenue related K…
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Is there any FBDI or REST to load Skills and Qualifications for ResourceSummary: Is there any FBDI or REST to load Skills and Qualifications for Resource Content (required): Is there any FBDI or REST to load Skills and Qualifications for Res…
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Purchase Receipt reversal are not allowedSummary: Why Purchase Receipt reversal is not allowed whereas Transfer and Split allowed in PPM. Content (required): During Data Migration we have case where Project Pur…
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Edit Project Budget in Excel for Sponsored ProjectsSummary: Editing Project Budget in Excel for Sponsored Projects Content (required): Hi, Is there any way can we update/Edit Project Budget in Excel (ADFDi) for Sponsor P…
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*the source Project Unit Name which isn't assigned to the account type Project costing budget accounSummary: We are using budgetary control, so we did setup Transaction account builder. While we enter account rule for Business segment, it is throwing this error. The bu…
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Need to know the Accounting Status identifier from Projects expenditure/costing tablesSummary: We have a requirement to create a report/integration listing Expenditure / Costing information along with Billing information. For this request we need to know …
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: Can the Contract Type associated with the Awards changed after creating many AwardsSummary: Can the Contract Type associated with the Awards changed after creating many Awards Content (required): The customer had migrated more than 500 Awards during Go…
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Need table name for Person Rate Exceptions after Import Project Rate Schedules and OverridesSummary: We need table name to fetch Person Rate Exceptions information after running Import Project Rate Schedules and Overrides. We have a requirement to develop BI re…
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what is the use of access given to Contract Party roles and how its work ?Summary: In the Contract we have assign the Contract party Contact role and there is option to select how much access you can give to a role such as 1) Full, 2) No acces…
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Planning Rates - Use Organization Costing RulesI have a requirement to cost at standard rates by organization, I have acheived that nicely. Is there a way to also use the organization level rates in planning? On the … -
BPM Worklist Search: How to search for a specific itemSummary: How do users search for a specific item in the BPM Worklist? Content (required): With the new cost adjustment workflow notifications in 22D, there is no longer …