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Project Management
Discussion List
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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… -
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 … -
View Accounting is greyed out in manage revenue distributionsSummary: We have created custom role to give view only access to Project revenue, through which we can see the Summary Revenue and Revenue distributions, but in Manage r…
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restrict viewing projects based on business unit and class category codeWe have to restrict viewing projects based on business unit and class category code. We have been able to partially achieve this with the query below, but we are still f…
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Can we add a DFF field in the Cost Accounts under Costing for Persons page?Hello experts, Client is asking if we can create/unhide a field in the Costing for Persons page that pull the same data as from the Project Code field. Is there an attri…
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What would cause project dates to be uneditable on an active project?I have an active project that is associated with an active award that will not allow project start or finish dates to be updated. Both date fields are grayed out. Any in… -
Why does an invoice look at planned date range instead transaction date range?Summary: We are looking into an option to utilize "Date Adjustment Buffer in Days" with "Synchronize task transaction dates with planned dates" . We staged a project for…
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Automatically derive project related information when creating a purchase orderSummary: Automatically derive project related information when creating a purchase order Content (please ensure you mask any confidential information): When a user manua…
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Need the ability to Auto-approve the budget workflow when the only change is the project dateSummary: The Project Start or Finish date is frequently modified and we would like the ability to have the budget auto-approved when the only modification is the Project…
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Reciever Business Unit Not Showing LOV values for IC contractsSummary: Reciever Business Unit Not Showing LOV values for IC contracts Content (please ensure you mask any confidential information): Hi Team, Reciever Business Unit No…
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Project View only access, however unable to query or see the projectsSummary: I have customized Project Administrator job role for View only access, however unable to query or see the projects. Content (please ensure you mask any confiden…
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Project Sources Available in Receivables to generate Invoice AccountingSummary: In our project we are generating two different types of invoices in project billing i.e. Regular Standard invoice and Retention Invoice. Only way to differentia…
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Purpose of the ship-to account and ship-to siteThe ship-to account and ship-to site of the project contract are required to be entered. What are these used for later in the process?
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Migration of PPM Brazil InvoicesSummary: We are working on conversion of Brazil related invoices and we don't want to send the invoices for Fiscal document creation and would want to update the invoice…
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DFM Role Skipping in Budget Approval FlowHi Team, We have encountered an issue within the Oracle Projects approval workflow. Specifically, we are experiencing a problem where the Division Finance Manager (DFM) …
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Looking for Guidance on Job Set Hold for Quarterly UpgradeSummary: Looking for Recommendation on Holding Job Set Schedule process for Quarterly Upgrades Content (please ensure you mask any confidential information): Hello Gurus… -
Is there a REST API /SOAP API/ FBDI available to update Project Labor Cost / Expense CostWe have a requirement to get incremental loads for project Labor Cost / Expense Cost / Non Labor / Misc Cost and the client plans to send updates for these cost. Is ther…