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Project Management
Discussion List
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The Approve/Reject Buttons are still active on the submitter page in Project BillingSummary: The approve/reject button remains enabled in the submitter page in the project invoice approval Content (please ensure you mask any confidential information): I… -
YTD Actual Cost in OTBISummary: Content (please ensure you mask any confidential information): Hi, We need to report on YTD actual costs in OTBI. I am using the Project Performance Reporting S…
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Award Value SetSummary: Just like we have Project Value Set that can be tagged in CoA as a Segment, Can we have a Value Set for Awards (Grants Management) Content (please ensure you ma… -
How to map Cost Management resource transaction to a specific Project Resource in PFMSummary: When transferring Actual Cost Collection from Supply Chain Cost Management to Projects, I would like to map each Cost Management resource transaction to a speci…
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Requesting the list of roles that provide view-only access to below mentioned tabSummary: I require the list of Oracle roles that provide view-only access to the Review Project Performance Data page and the Project Financial tab. In addition, please …
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Forecast ETC Revenue CalculationSummary: It appears to me ETC revenue in forecasts for future periods are calculated by spreading the amounts evenly based on contract line project funding amount. Pleas…
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How to Enable the "Primary Project Manager" flag using an API using Manage Resources.Hi All, Appreciate if you can please help identify the field that helps update the "Primary Project Manager" flag. We already tried validating the API (https://docs.orac… -
How to default a value in Schedules And Override page in a Bill Plan using Page ComposerSummary: Default a rate schedules in Schedules and override section when defining a bill plan in a Project Contract Content (please ensure you mask any confidential info…
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Set the Non Project Labor Transaction to Non Billable but can be Accounted but not included Invoice?Summary: The scenario of our business is that there is Non-Project Type is set as Non-Billable, the employee booked their time on the Non Project Type. After Employee bo…
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How to restrict entering special characters in a Project name field?Hi All, Is it possible to restrict the user from entering some special characters in a field? by using page composer -> EL For instance, on the Project Creation page, Pr…
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Application Composer: Validation/Trigger Rules Not Restricting Special Characters in Project NameSummary: We are using Application Composer to configure business rules and triggers within our instance. Specifically, we want to restrict the entry of special character…
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Specify skip rule” in the BPM Worklist based on Project Role in Contract InvoiceLooking for a help in getting the skip rule specific to skip approval if specific job role assigned to a project for Invoice Approval. Example - Project A doesn't have p… -
Is there a way to default the expenditure organization on a projectSummary: We have a requirement to default the expenditure ORG on PR or PO and inventory transactions. Content (please ensure you mask any confidential information): Vers…
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Query for Projects, Subledger and General LedgerSummary: Query for Projects, Subledger and General Ledger Content (required): Hello I was wondering if you can share with me any Query for Projects, Subledger and Genera…
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How to find the workplan template from which a project is created in PEMSummary: Finding the Workplan Template from which a project is created in Project Execution Management. Findings: Currently, the tables only show the assigned Workplan t…
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Create Tree nodes using global DFFSummary: I am planning to use global DFF field manage values as Tree node values on a custom Tree hierarchy. I have downloaded DFF Flex field archive to get the business…
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Is there a way to trigger approval for addition of team members to proj to provided BU stakeholdersSummary: Is there a way to trigger approval for addition on team member to provided BU stakeholders Content (please ensure you mask any confidential information): Is the…
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Unable to add customer team members to ProjectSummary: Under the "Parties" tab in Manage Financial Project settings, I am trying to add a project customer. I am able to add the customer to the project but when attem…
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SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICESSummary: SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICES Content (please ensure you mask any confidential information): Version (include the…
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Where does GmsCostShareAwardPEOAwardId from FscmTopModelAM.GmsAwardAM.AwardHeaderPVO track back to?Summary: We are looking to track the GmsCostShareAwardPEOAwardId out of FscmTopModelAM.GmsAwardAM.AwardFundingSourcePVO back to it's base table and column name. In the p…
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Borrowed and Lent for only certain project typesSummary: We have a requirement to do borrowed and lent only on certain project types. Is this feasible? Content (please ensure you mask any confidential information): Ve…
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How Inventory Cost integrate with Project Actual CostSummary: In our scenario, we had a PO for 100 units of an item with destination type Inventory. After processing through the FDC, the cost of this receipt was charged to…
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Is there a way to grant only the Request Resource Assignment Action in Project Management Work AreaSummary: Hello, We have a business requirement to let project managers request resource assignments, however, Project Execution role give them too much access in the Pro…
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Project Team Member Approval for InvoiceSummary: We have a requirement that the Project Team Member should approve the invoice. We need set it up that the team member received daily emails for 3 days and if th…
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Clarification on RBS Clean-Up and Impact of Assigning New RBS to Existing ProjectsSummary: Clarification on RBS Clean-Up and Impact of Assigning New RBS to Existing Projects Content (please ensure you mask any confidential information): Hi Team, As pa…
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we need a comprehensive listing of all profile options where notifications can be generated and sentSummary: we need a comprehensive listing of all profile options for the following modules—PPM, FA, GL, CHRM, RMCS, IC, and LA—specifically focusing on areas where notifi…
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interproject AP invoice not created as associated project is separate line burdeningSummary: I have created an interproject contract. I have successfully created the interproject AR invoice based on cost reimbursables. In the bill plan the setting is us…
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Can the Task Manager field be made editable inline on the Manage Financial Project Plan page?Summary: We are working on the Manage Financial Project Plan page and would like to know if it’s possible to customize the Task Manager field so that it can be edited in…
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Adjustment Approval PPM: get a notification with all details and link "transaction details" works ?Summary: Hello everyone, when the adjustment approval workflow is activated, the cost transfer is auto approved and the transfer is done. It's fine. The notification rec…
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Bill group on oracle fusionSummary: In EBS we can segregate the invoice on Bill groups but same functionality doesn't exist in fusion which is very difficult to segregate invoices and create multi…