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Project Management
Discussion List
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Contract validation error - You can't associate this project and task to this contract lineSummary: Created a new contract, Added Line 1 and line 2, associated project and task to these lines. Getting below validation error. You can't associate this project an… -
The invoice is created with an exception because the ship-to site on the contract line is inactiveSummary: Content (please ensure you mask any confidential information): Created a customer, created site, in site » forgot to associate the bill to address with the ship…
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What report can be utilized to review project cost and revenue together?Summary: We currently have many transactions posting to Project Costs however we also utilize the contract management module. Within the contract module we create invoic…
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Is there Spreadsheet or FBDI for Uploading Allocation RulesIn brief, our client wishes to upload the sources in the allocation rule using a spreadsheet or any other tool. Thanks.
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Generate new accounting entries for Burden TransactionsSummary: Hi I might have asked a similar question in: https://community.oracle.com/customerconnect/discussion/652812/unable-to-recalculate-burden-transactions The issue …
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Need table name for Task-wise Budget ClassificationSummary: Hi All, We need one small help wherein we're looking for the database object name (table/view) to find capex budget amount task-wise. We have many projects wher…
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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… -
How to restrict a User's access to a Project or set of ProjectsWe are looking for functionality to restrict users to a Project or set of Projects in the Project module and in other subledger modules like Payables and Procurement. We…
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Project Process Configurator for Percent Complete Revenue ScenarioSummary: Hi, A brief of our requirement as stated below. A project contract would be having 4 contract lines: Contract Line 1 say would be linked to Project A; Task: Lic…
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Project Status Change Approval HistoryHow long the Project Status Change Approval History is maintained in the Oracle Cloud ERP application and can we extend the timeframe? Is there a report which will provi…
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Does PPM have the capacity to provide validation for revised budget vs original budget?For this client, the budget will be transferred (integrated) from EPM to PPM at the project level. In PPM, the Project Manager will allocate the entire budget from the p…
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How to delete assets that are created in Manage Capital Assets?Summary: there is one asset and asset lines were wrong created hence we are seeking to remove these lines in oracle. Content (please ensure you mask any confidential inf…
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In PPM, is there a way to push revenue code combination to AR while pass other details?In PPM, is there a way to push revenue code combination to AR while pass other details? From AR we know that we can use autoaccoutning, but for PPM we need to derive the…
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Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
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Customer Contract ApprovalSummary: Hi Experts We want to configure Customer Contract for our org. Currently we have one Contract Adminstrator We want to add another position or person in the Appr… -
Project Budget Approval should be routed Approval Group and Supervisor Hierarchy in Same timeSummary: "We have a business requirement for one business unit related to project budgets submitted for approval. These budgets should be routed for approval to a group …
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Automatically move Task Percent complete to Contract LineIs it possible to automatically move the percent complete at task to the contract line? As of now, I understand the contract line is manual input, or has anyone automate… -
Refresh all forecastsIs there a way to refresh all forecasts through a process or another way?
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Oracle cloud PPM interest calculationHi All, Kindly can someone confirm on the below scenario, We have accumulated CIP for month of oct we generated asset and created partially asset on the CIP . On month o… -
Create Accounting in PPM but not to transfer in GLSummary: We have a requirement in which we need to generate burden accounting only in PPM but it should get transferred to GL Content (please ensure you mask any confide…
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Facing Error "PJC_EVENT_NOT_CREATED - Accounting event wasn't generated for this transaction" in PJCFacing Error while Importing a cost created in PPM Costing Module. Ran "Import Cost", and the cost is sitting in "Unprocessed Cost" giving the following Error. Kindly he…
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Accounting entries GL date from Misc transactions FBDI template upload to use Accounting Date, col ASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can Project Management be used without implementing any other financial modules?We have a business requirement were we need to use Project Management module with Product Development, without using Finance module. To achieve this, we have enabled pro… -
Edit Contract Lines DateSummary: Hi Experts We need to edit contract Lines Date. Is there a way to do it in Bulk.. There are hundreds of lines Can we do from Oracle Visual builder add in ?? if …
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Unable to create New Project or Duplicate ProjectSummary: Unable to create New Project or Duplicate Project. Following errors are displayed - Create New Project Error - A new project or project template can't be create… -
Delete a duplicate award in PPMSummary: The organization uses a feed from Cayuse to create in PPM new awards and set up a sponsored project for each one. Recently, it occurred that an award was set up…
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How to fetch Import errors for Project tasksSummary: Where Import errors for Project tasks will get stored .W e dont see them in PJF_OPEN_XFACE_REPORT table and PJF_TASK_ERRORS table after import run. Content (ple…
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How PPM Clearing accounts are knocked oSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Lack of approval/action from assigned owner when in PPM risk management/issueHi All, Is there any approval that can be defined in Project Issues? If yes, how can we define and can we define any approval criteria where we can review the issue and …
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Can we mass upload Exp Typ and Nonlabor resource translated valuesSummary: Can we mass upload Exp Typ and Nonlabor resource translated values Content (please ensure you mask any confidential information): We tried to mass upload nonlab…