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Project Management
Discussion List
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Import Project Budget ErrorSummary: Hi When Import Project Budget using FBDI, the process succeeded but there is error. This is the error: Our Project is not sponsored project: This is our FBDI te… -
Import Costs count of transactions processedSummary: version 24C Content (please ensure you mask any confidential information): Just noticed that the Import Costs reflects a count of Successful Transactions proces…
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Project Entry for a different BU ProjectSummary: Hi, We have Projects in PPM defined in only two BUs, US & IE but there are multiple BUs apart from these two in HR. We have following questions- A person from I…
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Not able to create project with the departmentSummary: We are not able to create new project with one of the new department (15141)The department is correctly classified as project and task owning organization and i…
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Assign a custom Project Manager role automatically to a Project Manager userSummary: 1. The ‘Project Managers’ in Oracle Project Accounting only approve project expenditures 2. When we add a new project and name a person as a ‘Project Manager’, …
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Generate Borrow and Lent Accounting job run in Error status between two Legal EntitiesHi Oracle Community, I have setup the configurations Cross Charge "Borrow and Lent" method between two Business Units in two different Legal Entities. I have created a l…
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Multiple cost centres for a single projectIs it possible to associate multiple cost centres for a single project? If yes, what are the implications? For example: how will PO charge be distributed etc.
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is there any business event raised once the completion of import cost ESS job or not?Do we have any business event raised once the completion of import cost ESS job Or where these Updated Cost details Updating in Oracle Fusion Tables.
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What is the lookup code used in Type attribute under Notes section of Manage Project DetailsWhat is the lookup code used in Type attribute under Create Notes section of Manage Project Details. Can we customize the look up code?
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How to hide project asset spreadsheet attribute?Hi, We want to hide (or revise to read-only) 'Asset Category' and 'Asset Number' in project Asset Create and Assign Spreadsheet, is there any way to revise it? Thanks
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Unable to create a Capital Event and getting the error"Too many matching recordsSummary: Unable to create a Capital Event and getting the error"Too many matching records found. Specify additional criteria to limit the number of records" I am able to…
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How to enable My Client Groups to support Project Resource ManagmentSummary: We have completed the configurations required to support Project Resource Management Cloud, however, we need to be able to access the My Client Groups area to u… -
Can labor & nonlabor transaction be grouped onto the same invoice lineSummary: Content (please ensure you mask any confidential information): We are grouping our Project Billing invoices by contract line. We will have certain contract line…
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Cancelled invoice posting to closed projectSummary: Transactions that post to closed projects Content (please ensure you mask any confidential information): We found that canceled invoices will post a credit to a… -
Project Contract Prepayment Application Invoicing with Third Party TaxSummary: We are attempting to test the new feature for Project Contract Prepayment Billing outlined below: https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d… -
Creation of labor resource & assignment to a project taskSummary: We're looking to create labor resources and assign them to the project tasks. Currently, we can browse the existing resources (in the SaaS application) and crea…
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Can we derive Depreciation Expense Account for CIP Asset based on Asset categoriesCustomer's requirement is to derive Depreciation Expense Account for CIP Asset in PPM based on the Asset Major and Minor Categories. Is there a way we can achieve this. …
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Can we generate revenue at a different percentage to the contract for specific expenditure typeSummary: Is there a way to generate revenue at a different percentage to the contract for specific expenditure type in grants managements Outline of problem We would lik…
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Can names be searched in a consistent manner across different modules?Summary: The name search feature across various module pages shows inconsistencies, as some require first names while others require last names. For instance, using the …
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Unable to find Person Name while creating Create Unprocessed Cost expenditure batchHello Experts, I have created the Unprocessed Cost batch to capture labor expenses under the Expenditure Type "Labor". However, I am unable to search/select any employee… -
Is it Possible to Change Project Legal Entity and Business Unit for existing ProjectsHello, Is it Possible to Change the Project's Legal Entity and Business Unit after creating Transactions for the existing Projects? Please Find the Attached Screenshot. …
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How to enable change status button for project only if user is a project coordinator of projectSummary: Hi Oracle I want to show below button 'change status' only if the logged in user is the project coordinator for the project for which the user wants to change t…
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How to Enable the "Primary Project Manager" in manage project resource using API or FBDISummary: Hi I create project resource (project manager) using Import Project Enterprise Resources FBDI. But, the imported resource is not imported as primary project man…
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Are there any downsides to creating calendars in R12.2 40 years in advanceSummary: We are using Project Billing and use Forecast Cost Budgets and Approved Cost Budgets. The requirement is to be able to add budgets 40 years in advance for some …
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How to control that project attachments cannot be deletedDo you know how to control that project attachments cannot be deleted? My client wants to attach an important contract document to the project so that it cannot be delet…
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how to set project costing adjustment workflow to the target project manager ?Summary: Hello, I try to configure ApproveAdjustment workflow for project costing transfer but it doesn't work. I removed the privilege "Approve Project Expenditure Item…
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RBS not translating to ItalianSummary: While other components are getting seemlessly being translated to Italian from English in the Setup, RBS is the only setup thats not getting translated. Is ther…
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project Expenditure Item DateIs it possible to link project costs from PO, AP, or OM and set default dates for the Expenditure Item Date without explicitly specifying it? For example, set the Expend…
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project expenditure organizationWhen linking project costs from PO, AP, or OM, is it possible to fix the expenditure organization to the project organization without specifying it? For example, if Orga…
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How to display the default project owning organization in the PR/PO expenditure orgSummary: Hi, I have customized the Org ID flexfield to default the project owning organization in the PR/PO expenditure org under Setup and maintenance- Search - Manage …