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Project Management
Discussion List
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Is there a way to define Burden multiplier by Employee's LE when LE is not parent of Exp Org?Summary: Is there a way to define Burden multiplier by Legal Entity of Employee when the LE is not parent of Expenditure Org? Content (please ensure you mask any confide… -
Cancel PA AdjustmentWe had a situation this week where a PA team member accidentally reversed 2 hours on a project cost record. We do not see any system functionality that allows us to canc…
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Projects Rest API giving duplicatesBelow is a Rest API we are using to get Projects data with filters but the response is giving duplicate records. Please let me know what is wrong here. Rest API below: /…
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Maximum Number of projects which can be associated to a single contract LineSummary: What is the maximum Number of projects which can be associated to a single contract Line Content (please ensure you mask any confidential information): Version … -
Query for Projects, Subledger and General Ledger - RevenueSummary: I have a similar issue to this post; - https://community.oracle.com/customerconnect/discussion/660682/query-for-projects-subledger-and-general-ledger But I am l…
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Roles for changing of Project OrganizationsSummary Roles for changing of Project OrganizationsContent Good Day, Kindly advise how to correctly create a specific user account / role for a Project Administrator. We… -
Can We Set an approval Based Upon Project TypeHi All, Thanks in Advance!! Could you please let us know Can we implement the project approvals based upon the project types. We have a requirement where client wants ap…
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What is the purpose of having the Inter Company Provider ProjectHi All, Thanks in Advance!! Could you please clarify my doubt. We have two LE's A and B and these two are belongs to the different BU's and having own BSV's, where an em…
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how to get the budget revenue from contractI'm using the Revenue Generation Method Contract revenue classification method in Budget generation options , meanwhile no revenue amounts appear what could be the appro…
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While using manage committed costs page , customer is unable to see Original Transaction ReferenceSummary: While using manage committed costs page , customer is unable to see Original Transaction Reference. Content (please ensure you mask any confidential information…
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Deploy Project Capital Asset privilegeHi, We are creating a document matching the privileges with the actions on screen as the picture below. I am trying to map the "Deploy Project Capital Asset" privilege t…
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need to create Events for a large no of contracts (bill plan : Amount based) without manual effort?Summary: We need to generate event on monthly basis for contracts (bill plan : Amount based) how this can be achieved without manually creating events? Content (please e…
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Transaction related to Foreign Exchange PO not flowing into PPMHi I'm not sure if you have come across this issue, but we have transaction related to Foreign Exchange PO not flowing into PPM module. To fix this issue the business di…
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Project Exp Org not able to see while creating Invoice and PO for cross charge transactionsWhile creating Invoice if we select "X" BU and enter Project details of "Y" BU then after enabling the cross charge option at project and task level we are able to see t…
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Where can we see the "Nominated By" field against a Project Resource RequestWhere can we see the "Nominated By" field against a Project Resource Request
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How does PPM complete revenue recognition? Need a step by step approach if possibleSummary: Project Revenue recognition- reclassified billing offset Content (required): Hi, Is it possible to provide a step by step approach to revenue recognition proces…
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How to determine project balance on Unbilled/Unearned (Deferred) RevenueSummary Unbilled and Unearned (Deferred) Revenue uses different GL accounts, is there an option to determine the balance by project for these accountsContent In EBusines…
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mass update tasks in financial project planHi, I have found the same requirement and discussions regarding tools to mass update project tasks in Financial project management, but it is not onclusive as to which i…
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Resource that is set in RBS is not able to appear in Smart View.Resource that is set in RBS is not able to appear in Smart View. I set new resource for Expenditure Category, Organization and Expenditure Type in order to varify if it …
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Why is not displayed Site information LOV in Contract?I didn't displayed Site information LOV in Contract. Party>Bill-to Site, Ship-to Site Billing>Bill Plan>Bill-to Contract,Bill-to Site Customer, Address Purpose is alread…
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SLA on burden trx created as a separate expenditure type so natural account follows same ST exp typeSummary: Need to create SLA on burden transaction created as a separate expenditure type so that the natural account is the same as the straight time expenditure type th…
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ReqApproval workflow rule based on project PISummary: Project related requisitions need to be approved by the project's PI (Principal Investigator). There is a Principal Investigator attribute but Oracle Support to…
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Budget Approval- Using Original Budget AttributesI have a requirement to follow a different workflow if there is already an original baseline budget. Is this possible. I need to say: if a baseline budget exists route t… -
How do I change the currency on a credit memo to match the invoice it's crediting?Summary: Original invoice in GBP had the currency changed to USD once it was transferred to AR. Trying to transfer a credit that is in GBP against the original invoice b…
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We got a requirement to give the ability to only submit/ search ESS jobs for some custom roles.We got a requirement to give the ability to only submit/ search ESS jobs for some custom roles. The users with these roles can submit/search specific Ess jobs while othe…
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FBDI Upload - Project Budget set to baseline loads as current working for $0 budget loadHello! I need to create an original baseline with a $0 budget for a project with budgetary controls enabled. When using the FBDI import project budget process I see on t…
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Update or Delete Expenditure Type ConfigurationSummary: Update or Delete Expenditure Type Configuration Content (please ensure you mask any confidential information): Hi team, Is there any technically option to Updat…
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Is there any way to change Expenditure Item Date of unprocessed cost from payablesSummary: We have supplier invoice cost stuck in unprocessed transactions. Is there any way to change the exp item date or project currency attributes so that we can impo…
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How to restrict selecting projects for PR/PO?Hi, There's some projects we just want to select in Timecard, and don't want them to be selected in PR/PO, is there any way to restrict some projects not send to PR/PO? …
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Unable to close MAY-24 PA period due to error PJF_CAL_GL_ACCTD_ERR_PAYSummary: We are trying to close the PA period for MAY-2024 but system is not allowing to close due to the below exception appearing in Period Close Exceptions Report. PJ…