Project Management
Discussion List
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Is it possible to configure project expenditure type through SLA?Summary: When the payment discount is applied and the project lines create, Oracle applies the discount to the expenditure type of the original transaction. Content (req… -
Transaction type is getting defaulted no matter what we select while creating the awardSummary: Hi Team, the transaction type is getting defaulted to 'PA Invoice Others' on award after submission for approval even after selecting a different option : Conte…
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Different pull-down display on project forecast management screenSummary: Different contents displayed in the pull-down list when "Try" is pressed on the project forecast management screen and when "Try" is not pressed. Content (requi…
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How to implement this REST API for Capturing Progress and REST API for Publishng Progress without asHi Team, Summary : How to implement this REST API for Capturing Progress and REST API for Publishing Progress without assigning OIC user as Project manager? Details : We…Sachin Suresh Deshpande -- Infosys 51 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle -
We need to update the Principal Investigator on over 500 awards. How?Summary: How can we update over 500 awards with a new principal investigator? Content (required): What are others doing to update records? Version (include the version y… -
Committed cost for PR and PO is lost after receiving the item.Summary: I was doing the test to create a matrix for costing purchasing with project related cost. PR- the cost goes to Committed cost PO- the cost goes to Committed cos…
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Client has 4000+ project organizations, want to reduce the list to minimumSummary: Client is running restaurant business, they have around 4000+ project organizations, which includes new stores, existing warehouses, franchisees, G&A, we advise…
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REST API for Capturing Progress and Publishing Progress not working for multiple projects in one goSummary: Hi Team, We have requirement where we need to implement solution to automate project progress capture functionality & project progress publish after capturing p…
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can auto-accounting rules in oracle EBS and use account generators for supplier inv-same in cloudSummary: Client has defined auto-accounting rules in oracle EBS R12, and using account generator workflow to default the account combination based on POET(Project-Organi…
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How to make attachments mandatory for expenditure batch approval workflow?Summary: Ability to make attachments mandatory before submitting project expenditure batch for approvals. Content (required): Our client wants to make attachments as man…
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Planning Resource Breakdown Structure - Resource Format tableSummary: Please let us know the table name that gives a list of Resource Formats for the selected Planning Resource Breakdown Structure Content (required): Here is a lis…
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PO Accrual into ProjectsIs there an existing OTBI data / analysis which would give PO month end accrual journals along with POET information? -
Most efficient way to create projects for a multi business unit environmentSummary: Content (required): Hello everyone, Given a context with multiple legal entities and multiple business units (80+), what would be the most efficient way of crea…
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Project Process Configurator - Project Forecast & Contract in different Currencies issueContent (required): We have a project forecast in functional currency EUR and an associated contract in USD. Using the Project Process Configurator we want to calculate …
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Planning Rates - Use Organization Costing RulesI have a requirement to cost at standard rates by organization, I have acheived that nicely. Is there a way to also use the organization level rates in planning? On the …
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Purchase Receipt reversal are not allowedSummary: Why Purchase Receipt reversal is not allowed whereas Transfer and Split allowed in PPM. Content (required): During Data Migration we have case where Project Pur…
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updating EXPENDITURE ITEM CAPITALIZABLE FLAG programmaticallySummary: updating EXPENDITURE ITEM CAPITALIZABLE FLAG programmatically Content (required): I am looking for a way to update EXPENDITURE ITEM CAPITALIZABLE FLAG programma…
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Default Invoice Line Distribution account from Expenditure type in projectsSummary: This is regarding entering project costs using payables invoice. we tag project, task, expenditure date, expenditure type, and expenditure org to invoice line W…
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Unable to add team membersSummary: Unable to add team members Content (required): Some of our PPM users are set up as Worker Type "Non-Worker" and Person Type "Not Managed By HR". We are unable t…
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Can we create custom workflow for Project escalationSummary: Can we create custom workflow in BPM for Project escalation Content (required): 23A Version (include the version you are using, if applicable): Code Snippet (ad…
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Transaction Control ErrorSummary: Transaction Control in error in spite of correct Expenditure Type. Content (required): I have created a Transaction Control for Task 1 to include only Pre-Devel…
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Projects Period Close ErrorSummary There are two transactions which have the error code as PJF_CAL_GL_PATI_ERRContent How do we know what is the source of the third party application which the sys…
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Project costs postings in Secondary ledger OnlySummary: Project costs postings in Secondary ledger Only Content (required): Hi team, Our customer have a process to account certain transaction sources transactions , t…
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Unable to configure Leading zeroes while configuring Automatic Project numberingSummary: We are configuring Automatic Alphanumeric project numbering based on Project types. We give the Prefix per project type, but when it comes to the numeric part t…
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How to validate the detailed budgets against the strategic budgets created in EPM PlanningSummary: As mentioned in the oracle document : https://docs.oracle.com/en/cloud/saas/project-management/23b/oapfm/how-enterprise-performance-management-works-with-projec… -
Project EMD/Deposit expiration alertSummary: Our customer requires that we alert them before the expiration of EMD and deposit costs at the project level. To accomplish this, we propose adding unprocessed …
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Projects Cost Validation Failure On Invoice Created From Contingent Worker Expense ReportSummary: Content (required): When attempting to validate invoices created from contingent worker expense reports the following error occurs. "AP PJC VALIDATION FAILED Pr…
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Any options to enable multi fund accounting for AR invoices for business unit with existing trxSummary: In an implementation where Grants Accounting and PPM is already implemented and now we need to meet the requirements for multi fund accounting for AR invoices a…
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Add Project Plan DFF to Project Status ApprovalSummary: Content (required): Is it possible to add a Project Status Approval condition using a DFF created on the Project Control - Project Plan Options DFF (PJO_PLANNIN… -
Is there a report to show project transactions that have not had burden calculated?Summary: Looking for a report or table that will show project transactions that have not had burden calculated. Content (required): Version (include the version you are …