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Project Management
Discussion List
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Can no longer change or delete Budget Periods for an existing award for a project since 21CContent User tries to change or delete budget period and receives error and will not make the change. Is anyone else experiencing this? After 21C patch, user started to … -
One VP should not be able to see the projects of the other VP.Content For Example there are 2 Expenditure Org A and B both have different VP's. Requirement is VP of Expenditure Org A should not be able to see Project ( this is achi… -
Account rules not showing in JERS Account combination rule lovContent I created two account rules for Project Costing with 1- Rule type - Account combination , Source - Source Cost Account and 2- Rule type - Account combination , S… -
SLA for Project supplier Invoice Adjustment to have same accounting as the source AP InvoiceContent Can we have SLA for Project supplier Invoice Adjustment to have same accounting as the source AP Invoice? e.g. AP invoice with one line is created, accounted and… -
Masking employee HCM details in manage project costs pageContent Hi When the expense report costs are interfaced from payables to project costing, the project accountants can see all the details related to the employee. Is it … -
Import Commitments from external systemContent Hi All We would like to understand the process of importing commitments from the external system and have questions on the below 1. Is it possible to interface e… -
Privilege needed for task "Manage Mapping Sets: Project Costing"Summary Which Privileges or Project role is needed to Access SLA Task "Manage Mapping Sets: Project Costing"Content HI Team, We have one requirement where we have to giv… -
Project Cost SecuritySummary Project Cost SecurityContent Is there a way to secure the Cost Rate and Cost Itself to only few members on the project either based on Project Role based securit… -
Specify current sponsor or related sponsor as the bill-to sponsorSummary Project invoice not using related bill-to sponsorContent Is anyone successfully switching the bill-to sponsor? I set up a bill-to customer relationship and updat… -
Need help with Warning Message - The Actual Quantity field can't be properly calculatedSummary Need help with Warning Message - The Actual Quantity field can't be properly calculatedContent I am trying to understand the warning message, The Actual Quantity… -
Organization Tree value not showing in Organization LOV when creating projectSummary Organization Tree value not showing in Organization LOV when creating projectContent I have created new value for Project Class and added same in Project Org Tre… -
Intercompany Contract creation: Internal Billing not displaying Receiver Business Unit in contract lSummary Receiver BU not displaying in lov, while creating IC contract.Content Hi Experts, We are trying to create intercompany contract, we did below setups, 1. Configur… -
21C Upgrade - Project Cost Adjustment Approval WorkflowContent Per the 21C notes for Project Managment, we should be able to "Manage project cost adjustment approvals using the Project Cost Adjustment Approval human task." I… -
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…