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Project Management
Discussion List
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Project Budget approval based on variation between Planned Budget Amount and Actual Budget AmountSummary Project Budget approval based on variation between Planned Budget Amount and Actual Budget AmountContent Hi All, We have a requirement to create two financial Pl… -
Project Forecast horizontal periodic viewContent Have been asked a number of times whether the Forecast Lines screen can have the periods set out horizontally. If the above is not possible, is there a way to up… -
From Contract and To Contract Parameter in Invoice Generation processContent Below is the list of contracts we created for invoice generation:- 1001 1002 1004C 1004 1004A 1004BC while generating the invoice we gave from contract 1001 and … -
Not able to add amounts to budget resourcesContent Created a manual cost only budget version. This have only one task. Added 4 resources and provided the amounts. But, when clicking save, getting the error - You … -
Left Justify Descriptive FlexfieldsContent Hi, Our client wants to left-justify the Project descriptive flexfields, as by default they are right-justified and partially hidden unless scrolling right durin… -
Are project plan tasks copied to financial plan when Enabling Project for Financial Management?Summary Are project plan tasks copied to financial plan when Enabling Project for Financial Management?Content I created a project in Project Management area including a… -
Auto-approval process for Project Invoices - users who submit the invoice, should get invoices autoSummary Auto-Approval process for Project Invoices - BPM Workflow setupsContent Hi Experts, We are look for BPM Workflow setup for "InvoiceApprovalHumantask", so that us… -
One VP should not be able to see the projects of the other VP.Content Restricting the Projects at VP level can be done by assigning the security context Project Organization classification to the seeded role i.e. Project Admistrato… -
Intercompany/ Interproject BillingSummary Steps for Intercompany/ Interproject Billing from PPMContent Hi need any kind of documentation link to intercompany or interproject billing between two projects … -
PO in different currencies, difficulty to track cost line by line in ForecastSummary Updating forecast at completion takes a lot more time when PO in different currencies, difficulty to track cost line by line as it creates multiple lines for bot… -
Transaction Control message in Oracle Time & LabourContent The message to the user when a project transaction control is encountered during timecard entry in Oracle Time & Labour is generic ("You aren't authorized to ent… -
Not able to do accounting in Final Mode for ProjectsSummary Not able to do accounting in Final Mode for Projects but able to do accounting in Draft ModeContent User is not able to do accounting in Final Mode for Projects … -
Bulk period close process in PPMSummary Bulk period close process in PPMContent Is anyone aware of bulk period close process in PPM? -
Grants Management - Contribution in kindSummary Grants Management - Contribution in kindContent We have a requirement where customer receives donations in kind from various donors. Its valued at fair market va… -
Unable to close project periodSummary PJC_BC_S RC_FUND_ CHK_FAIL getting this errorContent Hi All we are unable to close project period because of one transaction. when submitted import cost it is gi… -
Exception reporting for projects with no baselined budgetContent We are trying to create a report that will list any projects that do not have a baselined budget. I have been able to get so far in OTBI using 'Project Control -… -
Subledger Period Close Exception ReportSummary Subledger Period Close Exception ReportContent Hi, During this month end close, we discovered there was a journal in unposted status that contained projects expe… -
Can we associate two different Financial Plan type to a ProjectSummary Association of two different Financial Plan Type to a ProjectContent Hi, Is it possible to associate two different Financial Plan type t a project. Regards, Ashi… -
Tasks under Costs area to be removed in Custom RoleSummary Some Tasks under Costs Work area in Projects Module need to remove from custom roleContent we have created custom roles in PPM module & we have to remove some ta… -
Import Cost : Generate Report Process ending in ErrorSummary Import Cost : Generate Report Process ending in ErrorContent Hi Team, I'm Facing issue when running Import Cost Process. The Parent Process Import Costs was suce… -
memo line from project to arContent hi, is it possibile to insert a memo line in invoice from project to Receivables? Autoinvoice template contains this information i tried but i didn't succeed -
Percent Spent Invoice Method - Not able to generating InvoicesSummary Percent Spent Invoice Method - Not generating InvoicesContent Hi Team, I'm not able to generate any invoices when i'm using Bill plan as " Percent Spent Invoice"… -
Budget ApprovalSummary Budget ApprovalContent Hello team, We have a requirement. Details: Total Cost Budget: 100 K Planned Budget: 90 K Risk/Contingency Budget: 10 K To my knowledge th… -
Project Costing flow to Projects Module in EPMSummary Project Costing flow to Projects Module in EPMContent Hi, We are interested in learning how to properly and effeciently have our capital project costs (actuals) … -
Can Project Status be Auto-Approved based on Project RoleContent Hi, Is it possible for the project status change be autoapproved if the task owner (user submitting the status change) has a specific Project Role on the project… -
Can Project Orgs be secured by Reference Data SetsContent Hi, We are trying to restrict the list of available Project Orgs to select during project creation by Business Unit. We are creating Project Orgs based on HCR De… -
Binding variables support in DFFsContent It appears to me Oracle are discontinuing support on bind variables such as SEGMENT.Segment_Code and VALUESET.Value_set_code on DFFs which have a table validated… -
Default work type value from Cost Collection descriptive flexfield using the value of Project IDContent Hi Gurus- Is there a way to default the value of the Work Type field base on the entered Project Number/ID on requisition distribution? I tried to use SQL defaul… -
Tasks under Project Financial Management are not ActionableSummary Tasks under Project Financial Management are not ActionableContent For Project Financial Management work area in Projects Modules, Tasks are available but not ac… -
Reverse a Committed Cost in Project from a Requisition that was never completedContent I understand from this post https://cloudcustomerconnect.oracle.com/posts/11d529edc6 that 1. Once a requisition is raised it is reflected under Committed Cost. H…