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Project Management
Discussion List
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Project budget status is stuck in Submitted, though it is approved by all approversSummary: We have configured BPM approval rules for budget baseline Using Oracle std roles, Submitted the budget Approvers approved it Budget status is Baseline However, … -
"Project cost validation failure" iIs it possible to provide a notification when "Project cost validation failure" is applied ? / Ayman -
Error when processing PPM Contract Invoice to ReceivablesIn the autoaccunting setup for account type revenue, we have segments and value source as follows: fund-standard line, cost center-standard line and account-standard lin…
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intercompany billing checkbox in percent complete invoice methodSummary: Does enabling the intercompany billing checkbox in the percent complete invoice method mean I can use the percent complete only to generate intercompany invoice…
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Ship-to Location LOV is displaying the other customer values and not defaulting the correct valueShip-to Location LOV at Contract Parties tab, is displaying the other customer value and no default value in LOV is coming up once the customer Account number has been s…
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How To Generate Revenue For Contracts With Percent Complete Revenue MethodSummary: Currently in the process of setting up process for billable projects to generate revenue without billing/invoicing with percent complete revenue method. However… -
Project Intercompany - IC invoice Import issue in Account PayablesSummary: Project Intercompany - IC invoice Import issue in Account Payables Content (please ensure you mask any confidential information): Hi Team, Below is the intercom…
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Need the ability to Auto-approve the budget workflow when the only change is the project dateSummary: The Project Start or Finish date is frequently modified and we would like the ability to have the budget auto-approved when the only modification is the Project…
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Grant access to project accountant role at an expenditure organization level.Summary: Currently users are granted access to project accountant role at a business unit level, which permits them to view all costs pertaining to a business unit. Is t…
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how to restrict project role List of values in resource assignmentSummary: we wanted to restrict the project roles based on the project and SOW(contract) signed and agreed with the client while assigning the resources. Content (please …
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How many project team members can be added to a project?Summary: Is there a limit on how many team members can be loaded to a project? Content (please ensure you mask any confidential information): We are using Projects and O… -
Project View only access, however unable to query or see the projectsSummary: I have customized Project Administrator job role for View only access, however unable to query or see the projects. Content (please ensure you mask any confiden…
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Unable to Tie back Asset information from FA to PPMSummary: I followed below process but unable to tie back the asset information from FA to PPM: Created capital Asset & generated Asset lines Transferred the asset lines …
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Project collaboration tool & Discussion boardSummary: Our client has a Critical requirement to capture the discussions at Project / Task Level in PFM / PEM for capturing the comments, approval requests, attachments… -
Close Accounting Period Exceptions for range of periodsSummary: Can we submit the Close Accounting Period Exceptions for a range of periods? Content (please ensure you mask any confidential information): working 24D it only …
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Billing Dashboard OTBI AnalysisSummary: Can one of you share the OTBI Analysis shown in screenshots in new feature (23B) documentation (link below) ? Content (please ensure you mask any confidential i… -
Migration of PPM Brazil InvoicesSummary: We are working on conversion of Brazil related invoices and we don't want to send the invoices for Fiscal document creation and would want to update the invoice…
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what is POET?Summary: 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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Can you use Grant Management for Pre-Awards Tasks?Summary: We currently maintain all Pre-Awards data and processes offline and via SmartSheet. My Office of Sponsored Project team would like to explore if it is possible … -
Query or Table for Budgetary Control Settings under Manage Financial Plan TypesSummary: Hi Team, We need a Query or Table for Budgetary Control Settings to get below fields under Manage Financial Plan Types. Content (please ensure you mask any conf…
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Can we disable FYI notifications - "Resource 'Name' Is No Longer Available for Project Assignments"We periodically receive FYI notifications, "Resource 'Name' Is No Longer Available for Project Assignments" to the Project Manager. From another discussion, I can see th…
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restrict viewing projects based on business unit and class category codeWe have to restrict viewing projects based on business unit and class category code. We have been able to partially achieve this with the query below, but we are still f…
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Can we add a DFF field in the Cost Accounts under Costing for Persons page?Hello experts, Client is asking if we can create/unhide a field in the Costing for Persons page that pull the same data as from the Project Code field. Is there an attri…
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Send FYI to one email (distro list), when the Budget has been baselined (last approver approves)Summary: Hi Team, I have configured matrix approval in approvePLanVersion. I have a requirement that when the last approver approves it, or when the budget is baselined …
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PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
Managing Bonds in Oracle Projects and GrantsSummary: Users currently use Bonds to fund some of their capital projects. What is the best approach that oracle offers to configure bonds and associated project funding…
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Manage Project Status ControlWe have the Project Status Action Control to prevent new transactions and adjustments while the status of the Project is closed. However we had few cost transactions in …
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mapping between payroll and project exp types and determine if an exp type is billable or not?Hi All, I need to know where I can view the linkage between the payroll expenditure type and the project expenditure type in Oracle. Additionally, I would like to check …
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Can you add task descriptions to the Manage Financial Project Plan page?Summary:Users are requesting the Task description is displayed on the Manage Financial Plan Page instead of having to click Task Details for each individual task. Conten…
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Project Manager role to restrict access to purchasing data for own projects onlySummary: Project managers should only be able to view purchase orders, requisitions and AP invoices for the projects that they are assigned to as a project manager. Can …