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Project Management
Discussion List
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Internal Invoice format to group at a receiver project level.Summary: Our existing setup groups inter-company invoices at Invoice line, project and expenditure type level as shown in the screenshot. With the following attributes: … -
How to access Project Management Work Plan Templates as an administratorThere is a public work plan template under Manage Work Plan Templates within Project Management. The user that created the template is no longer active. However, even an…
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How to transfer budget from one award project budget to another ?Summary: How to transfer budget from one award project budget to another award project budget? Any workaround is available ? Content (please ensure you mask any confiden…
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how do i fix a project control budget when the requisition was canceled after the budget was closedSummary: We have a prior year requisition that was canceled after the budget periods were closed. The requisition was not tied to a PO and is still encumbering funds in … -
Oracle Projects - Administer TasksSummary: I am currently working on a custom role to give access to these two tasks (attached in SR). The navigation is Navigator >Project Management > Tasks > Administer…
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How to configure Project Budget approval workflow in other than project or ledger currencySummary: We have a requirement to setup approval rules for project budget in SAR currency. Is their any way to convert Project budget amounts from project/ledger currenc…
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How to mark asset lines as transferredHi, Before migrating to the Oracle FA module, we already used Oracle Project and transferred project costs to a third-party system for capitalization and depreciation. W… -
PPM Mobile application for TASK progress updateSummary: PPM Mobile application Content (please ensure you mask any confidential information): Is there PPM mobile apps for Oracle Fusion Project- Project review, task p…
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Unable to define a labor schedule of type "payroll costing configuration"I am trying to test the functionality introduced in 25A to distribution payroll costs based on payroll costing configuration, however the payroll cost segments are not a…
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Stop Triggering Import Cost Process after running Generate Burden Cost ESS JobSummary: Is there an ability to stop automatic trigger of Import Cost process after triggering Generate Burden Cost process? We have a requirement where we would want to…
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Combination of fixed price and time and material billingSummary: Hi, Can project billing had a combination of fixed price and time and material billing without customization. A project is created with a contract that we will …
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How is the provider legal entity derived in intercompany project costSummary: I am testing project intercompany between 2 separate business units. I have created project miscellaneous cost where the providing business unit. In the transac…
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Incorrect Cost Rate for Import Project CostsThe system is defaulting the cost rate for imported project cost transactions based on the employee's assigned department. The Organization Costing Rules setup provides …
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Inquiry on Predefining Task Numbers in Oracle PPMDear Community, I am writing to inquire about the possibility of predefining task numbers within Oracle Project Portfolio Management (PPM) to prevent the manual addition…
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Customize project budget approval workflow based on HCM positionSummary: Business has defined positions in HCM like Division Finance Manager, Executive Director, President, CFO, etc. Requirement is to configure budget approval workfl…
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setup and maintenance manage standard lookupWhen Oracle Support / development instructs you to enable an ORA_ERP_CONTROLLED_CONFIG, Standard Look up Code. Are you supposed to leave it Enabled going forward? Is the…
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Class Categories Context Sensitive DFFSummary: We are looking to create context sensitive dff for class categories based on class code. Is this feasible, if so how? Content (please ensure you mask any confid…
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After project deliverables status is changed from in progress to complete approval should be triggerSummary: After deliverables status is changed from in progress to complete by team member approval should get trigered to project manager and there approval group create…
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is it possible to stop any changes to project with out change orderSummary: Hi Team, I would like to know how to restrict any changes to the projects scheduling etc., on the project with out change order. Like only once change order is …
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Is it possible to add a date validation to a descriptive flexfield?Summary: Per sponsors' requirements, UCD needs to add two flexfields to the Invoice header for control of the billing period. The information that would be entered is th…
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PRJ: Print Option is not working in Project Overview Page in Project Financial ManagementDear Team, Print option is not working in Project Financial Management, does any specific setup is required for the same? Regards Prashant
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How to handle multi-period accounting for a payables invoice that's associated to a project?I have a requirement from the customer to recognize revenue based on the actual costs incurred for a specific period. So in case of applying multi-period invoice in paya…
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Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …
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Intercompany eventSummary: Hi, Does Intercompany event also generate intercompany AR and AP transactions similar to cross charge expenditures? Content (please ensure you mask any confiden…
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Dynamic Approval Group by Department ManagerSummary: We have a requirement to setup Project Status Change and Project Budget Approval by Department Manager. These Departments are classified as Project Expenditure …
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Is there is an API to change the Planning Resource Breakdown Structure at the Project levelSummary: We updated and made changes to our Planning Resource Breakdown Structure Resource Format Planning Resources in the Manage Planning and Billing Resource Breakdow… -
Update Progress Status at Project LevelSummary: Is there a way to update the progress status at project level. We are able to update the progress at the task level but it is neither rolling up to project leve…
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Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process?Summary: Can someone clarify the difference between the Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process. Attached the screenshots …
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Which table contains the cross charge business unit exceptions?When creating a project there is a section on Cross-charge options that lets you specify "Allow Charges from All Provider Business Unit". There is then an area to add a …
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Information on Redwood pages mandatory from ReleaseSummary: Team, please confirm redwood pages get mandatory from the release, in all the Modules. Content (please ensure you mask any confidential information): Version (i…