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Project Management
Discussion List
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project >> project managemnt >> My Projects >> many actions not appearSummary my action list in project managment in my projects not view many recordsContent in the actions list we couldn't find all fileds , we need to view all actions in … -
Project Billing Invoice ApprovalSummary Project invoices are auto-rejecting even when the workflow is turned off or to autoapprove.Content Hi, A couple of weeks ago we were to submit project invoices. … -
Projects Standard OTBI reports with SampleSummary Projects Standard OTBI reports with SampleContent I am trying to find out if we have dump of all the standard report of PPM Cloud, the way its available for Fina… -
Project Creation to Revenue Generation ( PPM & Grants )Content Expecting some documents to understand the process of PPM Flow. Like, Step 1 is Project Creation,..... Step 10 is Generate Revenue. Except User / Implementation …
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Unable to find expenditure Type in LOV while creating Project enterprise Expense resourceContent Hi All, I am trying to create a Project enterprise Expense resource for the expenditure type (Training Room) which is associated with UOM as hours (The Training …
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Mass Update Project ManagerSummary I need to update project manager on hundreds of projects, can the project import spreadsheet be used for this?Content I need to update project manager on hundred… -
R13-19C Import Costs not generating a reportContent Run Import Cost from PFM or Schedule Processor...Import Costs runs and we selected the detail report but no report is generated after Import Costs runs to succee… -
ADFDI /FBDI template to Load Data in Parties Tab in ProjectSummary ADFDI /FBDI template to Load Data in Parties Tab in ProjectContent Hi, Please let me know if we have any template to Bulk Load Project Team Member in Parties Tab…
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Payroll actualsSummary Import Payroll actuals in Project Financial Management CloudContent Is there a way to import actual payroll costs into Project Financial Management? This capabil…
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Transfer Rejected Credit MemoSummary cannot transfer credit memo to AR, unable to correct errorContent Credit memo in Transfer Rejected status due to amount of the credit being greater than the orig…
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Functionality Behind Expanded Authority Flag in AwardContent I wanted to understand the concept and functionality behind "Expended Authority" flag have been enabled in the Award's Header level . I see, it allows us to incu…User_2025-02-05-07-43-41-391 201 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391
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ERP – Oracle Project Management Cloud: Overview and Investment Strategy, 4 December 2019, 9 a.m. PTContent Submit your questions for the ERP – Oracle Project Management Cloud: Overview and Investment Strategy session to have them answered during the live event. Post y…
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How to configure the Contract Approval Work List?Summary How to configure the Contract Approval Work List based on Project Contract criteriaContent How to configure the Contract Approval Work List? The project contract…
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Interprojects How to Generate the AP InvoicesSummary Interprojects How to Generate the AP InvoicesContent Hello : I have an Inter-proyect and I was able to generate the AR Invoice by the time I ran the Jobs "Genera…
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Issue with Intercompany transactionsSummary It's possible to automatically process intercompany transactions?Content Hi, It's possible to automatically process intercompany transactions (related to project…
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Create Project Contract from Projec contract template onlyContent Hi All, Is there a way, we can force all users to create a contract from contract template only? currently, there are two ways of creating contract - 1. from man…
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Intercompany contract setup for ProjectsSummary How to setup Intercompany Contracts in ProjectsContent Hi All, I have 10 different Legal entities (which are 10 different BUs) in scope for projects. All 10 LEs …
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Using "Client Extension Basis" as an option for Basis Method in PPM Allocation RulesSummary Has anyone created an extension with customer speicifc rules in Basis Method in CloudContent Hello everyone, Has anyone used the "Client Extension Basis" option …User_2025-02-05-16-34-22-745 49 views 2 comments 0 points Most recent by User_2025-02-05-16-34-22-745
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Mass submit Draft invoices to Submitted for a specific customerSummary Is it possible to mass submit draft invoices to submitted for a specific bill to customer?Version R13-19C
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Generate Capitalized interest process failing because of high thresholdSummary Generate Capitalized interest process failing because of high thresholdContent Dear All, We have situation, every month at period close, Generate Capitalized int…User_2025-01-30-19-01-35-999 47 views 0 comments 0 points Most recent by User_2025-01-30-19-01-35-999
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% spent revenue and costSummary How to stop revenue being recognised for a particular cost transaction?Content Hi there, I have the following use case: We are delivering a project and are using…
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How to query Project customers displayed on the Projects overviewSummary Project customers displayed on the Projects overviewContent Hi, Can anyone tell me the table to retrieve the Project customers that are displayed on the Projects… -
How to Incur Accruals for Indirect ProjectsSummary Expense Accruals for indirect Projects Content Hello : We have a business requirement : The company provide one benefit to the employee called Mobile Phone for M…
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R13 (19D) - Generate CSV click closes all Excel Files opened including FBDISummary R13 (19D) - Generate CSV click closes all Excel Files opened including FBDIContent Hello All, Does anyone noticed, when we click "Generate CSV" button in FBDI Te…
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Budgeting by resource for a sponsored budgetSummary Restriction on the level of detail when budgeting for a sponsored projectContent When i enter an approved cost budget for a sponsored project I am only able to e…
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CIP Asset Lines Transferred to FA New Costs Came InSummary How to updated costs/transfer new costs for capitalized assetContent We generated asset lines and transferred to FA. New costs came in. Can't find the process to…User_2025-01-31-02-49-58-657 57 views 3 comments 0 points Most recent by User_2025-02-05-07-43-41-391
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How to Incur Costs for Capital Projects and assign it to AssetContent Hello All, Can you provide the possible ways to incur costs for the Capital Projects and assign the cost to that Asset.. Thanks Anandh Version R13 ( 19D )User_2025-02-05-07-43-41-391 81 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391
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How to seup an intercompany Project through ContractsSummary Intercompany ProjectsContent Hello I would like to setup an intercompany Projects Contract , however I got an error message : The invoice classification and reve…
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Attribute TaskName1 error when entering a Project Transaction onlineSummary Attribute TaskName1 error when entering a Project Transaction onlineContent We are sometimes receiving the attached error message when entering a new project tra… -
Functionality Differences Between Projects and Grants AccountingSummary Functionality Differences Between Projects and Grants AccountingContent Hi Everyone, Does anyone know of any documentation from Fusion of the differences between…