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Project Management
Discussion List
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“Set Baseline for all Tasks” via REST API caused an error. Why?Summary: We are trying to baseline financial project plan using the REST API. It is assumed that the project has never been baselined. We ran below API. Set the financia… -
Project Controls - Project PlanWe are looking to extract Projects template data from system which should contain (Transaction controls - Inclusive/Exclusive) task wise information . Please share a SQL…
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Can Labor Distribution SLA rules use Payroll cost accounts?Summary: Content (please ensure you mask any confidential information): We are analyzing the potential use of Labor Distributions from Payroll (using Timecard distributi… -
borrowed and lent impact on Total Project costsSummary: We want to know if we use Transfer price rule as either Rate Schedule or Burden, does Borrowed and Lent (Same LE and same BU with in Expenditure Orgs) final amo…
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VB plugin for downloading and uploading project templatesSummary: VB plugin for downloading and uploading project templates Content (please ensure you mask any confidential information): As there is no mechanism to upload proj… -
I am unable to join between Project types and class category for the task project typesSummary: Hi Team, Could you please help us to get class category under the classification associated with project types in oracle PPM Module Task Name: Manage Project Ty…
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last update date from task REST API.Summary: We are looking for last update date from task and resource assignment REST API.
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Custom role privilege for Finance/projects ESS jobsSummary: We need to create a set of users dedicated for running scheduled jobs for Finance Month end processes. Currently, we have the job sets created and can run from …
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Migrate Schedules, documents and issues of projects from TEST Instance to PROD InstanceSummary: Users have created more than 100 projects in the TEST instance as part of a initiative to capture project data of the organization. This includes the schedules,…
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Project Budget approval by adding additional approver before Project ManagerSummary: Hi, We have requirement to customize the Project Budget approvals by add additional approver(user/role) before it goes to Project Manager approval. We have trie…
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Generate Invoices Report with warningSummary: Looking at the Generate Invoices: Generate Report, it reflects a Billing Transaction Exception Warnings=1 at the rest of the report, no other details aabout wha…
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Is there any way to add the terminated employee in resource breakdown structure?We are capturing the progress based on the employee. One of the employee has left the organisation but her actual hours are been captured as labor resource instead of he… -
Automatic reminders for billingSummary: Are there automatic reminders available for billing? Content (please ensure you mask any confidential information): Version (include the version you are using, …
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Average recurring revenueSummary: Can we get Average recurring revenue for recurring subscriptions from projects ? Content (please ensure you mask any confidential information): Version (include…
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renewal remindersSummary: Is it possible to send reminders through workflow for projects nearing end date or contracts about to expire. Content (please ensure you mask any confidential i…
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Do Capital Project Support Multiple Asset Books in Different Ledgers?Summary: Can a single capital project built multiple assets that will be associated with asset books associated to a different ledgers than the project BU? Content (plea…
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In the Manage Project Cost, Can we extend the decimal value of Project Currency Conversion RatesSummary: In the Manage Project Cost, Can we extend the decimal value of Project Currency Conversion Rates Content (please ensure you mask any confidential information): … -
PO related project is insufficient fund.Summary: we are using Absolute as control budget. Task & Expenditure Type have budget available. we are facing the below error. Thanks
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Can we migrate terminated employee as a part of project conversionSummary: Can we migrate terminated employees as a part of the project conversion with an end date populated. Content (please ensure you mask any confidential information…
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Create PPM Contracts through spreadsheetDo we have any option or feasibility to create PPM contract through FBDI / ADFDI spreadsheet or through any other spreadsheet process
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Project Milestone ApprovalHi, We set project milestone approval as auto-approved, when the requester is only a team member, have the permission to change milestone status but the status is always…
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The requirement is to pass the Maker and Checker Audit rule for the Contract based Revenue entries.Summary: The requirement is to pass the Maker and Checker Auditing rule for the PPM Contract based Revenue entries. This can be achieved by restricting the create accoun…
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Sql query to achieve both transaction control(Project or Task) in one line in oracle projects FusionSummary: To achieve both transaction control(Project or Task) in one line in oracle projects Fusion. Content (please ensure you mask any confidential information): Trans…
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How to Auto populate depreciation expense account in Project(PPM) Asset definition based on categoryHi All, I have ask from business the depreciation account combination show auto populate in the asset definition page based on the asset category we choose in the asset …
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project descriptive flexfield not available in otbiWe have a project descriptive flexfield (project foundation) which is context based. We have marked the context and segments as BI enabled and also provided labels for t…
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Import projects contractsSummary: Hi, under Contract Managment / Contracts we create manually new contracts for Projects. is there a template in order to Load them ? Thanks Content (please ensur…
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How to find enable transaction control at project task level in oracle fusionSummary: How to set up transaction control at project task level. Content (please ensure you mask any confidential information): We are integrating oracle cloud system w…
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Clarification on Invoice Rule and Account Rule in Item Setup Defaulting to AR Invoice via ProjectsSummary: Hi Oracle Community, I have a couple of questions related to item setup and its impact on AR transactions via Projects: Invoice Rule and Account Rule in Item Se…
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Workflow error - The result type of the expression is "boolean" but should be "String".Summary: We are try to configure invoice approval workflow to be sent to team member with a Role of Receiver PM. However when trying to save the workflow we keep getting…
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Foreign currency PA invoice can not be imported into AR.Hi all Foreign currency PA invoice can not be imported into AR. Import AutoInvoice process says "currency rate is not defined", but it is clearly defined. What should I …