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Project Management
Discussion List
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How project costs/expenditure can be captured between 2 different business units?Dear community, client has below challenges: SY & TE are 2 different BUs and they want to share inventories in SY with TE, reason being both SY and TE are sharing some o… -
UCD had PPM transactions that had status 'Posted but not Transferred'. What is the cause?Summary: UCD had about 2K PPM transactions that had the status 'Posted but not Transferred'. We analyzed the data but could not detect a reason for this status. We were …
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Org at task level default to the project organizationSummary: As current setup isretrieving accounting as per Taskorg not from Exp org. (SLAM setup, Legal entity segment is derived fromTask org not from Exp org) Need to un…
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Project contract details additional information page not showing values on some users.Summary: Some business users screen shows blank details for additional information tab on contract details page. Content (please ensure you mask any confidential informa…
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We want to mass update team members in Project Financial Management under "Manage Project Resources"Summary: We have a requirement to mass update team members in more than one project at a time. This should allow end dating an existing team member and assigning a new t…
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Discrepancy between project costs showing in award screens versus project costs screensWe appear to have discrepancies on a few projects where the projects are showing higher actual costs in the Manage Project Costs screens to what is shown in the awards o…
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Auto reject project status approval workflow if project start date is greater than system dateSummary: There is a requirement to auto reject project status approval workflow if project start date is greater than system date in Oracle PPM Cloud. We checked in BPM …
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Accounting ERROR for Project invoices due to AR MemolinesSummary: 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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Error in accounting during Item-Based Billing Invoice import in AR due to AutoAccounting MemolinesSummary: Importing Item Based Billing Invoice in AR showing error in Accounting we are using memo lines in AR Auto Accounting setup for revenue Content (please ensure yo…
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The transaction didn't pass budgetary control validation in the source application.Summary: Import Cost persist rejecting 2 transactions: Content (please ensure you mask any confidential information): Import Cost persist rejecting 2 transactions: The t…
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CCC_Masking/Hiding Labor Cost Details in OTBI and OOTB ReportsSummary: We need to do masking of the following Labor Cost related columns • Person Name • Person Number • Human Resource Assignment • Job • System Person Type • Raw Cos…
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Project Budget approval with Project team members excluding the Project managerSummary: The business requires budget approval to be routed to project team members but not to the project manager. The project team members are assigned the Employee ro…
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Revenue not generating for one projectRevenue not generating for one project. Generate process report is empty Bill rates is defined at contract side -
Invoice Format for intercompany invoices - add additional detailsSummary: We create project costs (non-labor) and then bill them on intercompany project invoices. At the contract level > bill plan > invoice format is set for internal …
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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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Reqirement to calculate EAC and ETC using custom Calculation methodSummary: Client wants to calculate EAC and ETC using a custom Calculation method can this be achieved using the Manage Performance Measures task else any possbile way of…
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Multiple award contract line GrantsHow to create multiple Grants contract line with different funding and associate different project
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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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Restrict a project to be associated to only 1 award/grantSummary: Is there a way to restrict a project to only be allowed to be associated to only 1 award/grant in grants management? Content (please ensure you mask any confide…
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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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Project Cost Adjustment workflow need to trigger to Project Team memberSummary: Hi Team, How to set Project Cost Adjustment workflow to trigger to Project Team member who is assigned to Project role "Delivery team" Content (please ensure yo…
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Intercompany - how can we (re)try the generation of the AP invoice, after fixing the errors?Summary: How can we (re)try the generation of the AP invoice, after fixing the errors? Content (please ensure you mask any confidential information): Hi, We encountered … -
Unable to get the Tax from Contract header or lineSummary: when we are applying the tax, Unable to get the Tax from contract header or contract line, we raised the Oracle SR as well Content (please ensure you mask any c…
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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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How to check funds for a direct cost from project template cost (ProjectUnprocessedNonlaborExpendit)Summary: How to check funds for a direct cost from project template cost (ProjectUnprocessedNonlaborExpendit) Content (please ensure you mask any confidential informatio… -
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… -
Copy Projects Template information to new Project Created by REST APIHi, We have an issue with creating an Oracle Project using REST API based on a predefined project template. In other words, while creating a Project based on the Project…
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Project number should not be used by another business unitSummary: Example there is project number: ABC123, and there are Procurement BU 1 and Procurement BU 2. While creating PO i have used Procurement BU1 and added Project Nu…
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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 …