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Project Management
Discussion List
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Business unit not visible while creating Labor Schedules in Oracle ProjectsSummary: Business unit not visible while creating Labor Schedules in Oracle Projects Content (please ensure you mask any confidential information): Business unit not vis… -
Project Costing Rejection Reasons During the Import Costs processSummary: Is there any table/lookup which stores all the possible "Project Costing Rejection Reasons" which can be encountered during Import Costs process. For example if…
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Project Budgetary Controls are getting called when the project is not enabled for budgetary controlsThe capital projects are enabled for budgetary controls only. We have unit tested the capital projects and budgetary controls are working as expected. However, the billa…
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PPM AR Invoice not getting released with invoice exceptionSummary: PPM invoice in submitted status not getting released with the following warning. There doesn't appear to be any other unreleased invoices on the contract throug…
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Why am I unable to delete a role privilege?Summary: I have copied Oracle existing role and tried to edit it. However, I am unable to delete existing privilege. I am able to add new one but unable to delete any pr…
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26A “Assignment Date and Role Updates when Replacing Resources”Summary: Need clarification on the new Oracle feature: of 26A “Assignment Date and Role Updates when Replacing Resources”. Asper the Oracle feature documentation, it is …
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When Contract is submitted for approval, the approver not able to view the contractSummary: When Contract is submitted for approval, the approver not able to view the contract as approver does not have contract administrator role. When approver, click …
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Planned quantity (hours) is not summarized to task and project level in Manage project budget pageIn Financial project plan, resource quantity in terms of hours is planned at resource level. The planned effort is summarized to its task, top task and project level in …
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How to default systematically generated burden costs in capital projects as non-capitalisableSummary: Our client's accounting policy is such that only raw costs are capitalised. But they would still like to calculate burden costs as a separate expenditure item s…
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Project Change Request (R25D) - Redwood Page - Errors on adding resource impact & CO creationHi All, We are on release R25D and are looking to use the Change Request functionality. We are not using burdening. When we try to create Project Plan - Resource Impact,…
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We’re seeing a positive quantity displayed on the invoice for a reversal(negative)cost transactionWe’re seeing a positive quantity displayed on the invoice for a reversal cost transaction, which should be negative. Example scenario: Transaction 11: Quantity = 5, Cost…
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How to find projects with burden schedules in errorSummary: We have these exceptions: and these which needs attention: How do I find the projects associated to these burden schedules? Content (please ensure you mask any …
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Contract Revenue in Project CurrencySummary: We have multiple countries with different ledger currency. However the project currency on all the projects is USD. We want to be able see the contract revenue …
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How can we send a notification/mail to certain people when new contract gets created?Summary: We need to notify certain people when new contract gets created Content (please ensure you mask any confidential information): Hi, Any ideas, suggestions on how… -
Is there other way in order for user to adjust/complete forecast without using the override pageSummary: Users are making changes by adding overrides in Contract Billing Schedules as a workaround in order to finish their project forecasts. Right now, the system con…
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System creating an additional line for NonRecoverable tax with 0 value while imporing AP costSummary: When importing the Supplier invoices to Projects, it is creating an additional line for NonRecoverable tax with 0 value , how to stop creation of these lines. i…
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PPM Brazil invoicesSummary we are planning on implementation PPM for Brazil, not yet setup in our testing instances In case all these fields under the ra_interface_lines_all table : trx_bu…
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In Oracle Projects,the BPM tables take time to fetch the data from UI to backend tables for a reportHello Team, The following BPM tables take time to fetch the data from UI. The application takes 5 days to reflect the data in the report after updating the data in UI (P…
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Projects invoice transfer rejected due to accounting period not openSummary: Projects Invoice appears in exceptions with error message that the accounting date is in an accounting period that was not never opened. I have opened period an…
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Does viewing the Invoice template in the UI require the BI Admin role?Summary: We have a custom role that includes the BI Admin role. We are now limiting user access in OTBI by removing the BI Admin role from the custom role. After removin…
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howTo ensure that the project class code value in one category matches the value in anothercategory?Summary: Is it possible to match the values of two class categories? For example, if the Project Complexity class code is set to “Low,” the Review Regime class code shou…
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How to create separate Contract Lines for each Project associated on an Award?Summary: Business requirement is to create separate contract lines for every project that is associated on an Award. Currently 1 single line gets created with multiple p…
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salespersonSummary: I'm experiencing an issue in Oracle Fusion Project Contract Billing where the salesperson data specified on a project contract is not being reflected or populat…
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how to update Customer to existing Project in Bulk through Rest ApiSummary: how to update Customer to existing Project in Bulk through Rest Api I am using Projects Rest Api, there i am trying to add Customer to existing projects. In the…
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BPM Approval Workflow to be triggered only for Adjustment type 'SPLIT' in Project CostingSummary: We have a requirement of only 'Split' type of project cost adjustment should be navigated to Approvers Group approval workflow. Content (please ensure you mask …
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Need to update Baseline Start Date and Finish Date of a project from UI in oracle fusionSummary: 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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Is there a way to bulk end-date, delete, or archive Manage Rate and Burden Schedules?Summary: There are currently 30,000 rate tables, and it is difficult to find the one needed. We want to end-date, archive, or delete those that are no longer needed. Is …
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The default value of the Primary Project Role in the Manage Project Enterprise Resources screenSummary: In Project Enterprise Resource Management, there is an item called Primary Project Role, and values such as "Project Manager" are displayed. The default value…
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Unable to see project template on award to create the projectHi! We are unable to see the project template on award to create the project. Below is the screenshot refering the same. Also, below is the project template screenshot K…
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Net Inovice enabled in the contract and after adjustment import Autoinvoice has a errorHi can anyone help me how to resolve this issue? Scenario: Setup: The Net Invoice option is enabled at both the Contract level and in the Profile option. An amount-based…