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Project Management
Discussion List
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Sample Report: Project Financial Management Cloud: Project Budget vs. ActualSummary This dashboard displays Budget details for a specific project.Content The attached sample dashboard displays budget vs. actual cost and commitment details for a …
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Ability to not consider unbillalble Cost while Generating RevenueSummary: Ability to not consider unbillalble Cost while Generating Revenue Content (please ensure you mask any confidential information): Hi Team, As per our Business us…
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Unable to create an expenditure type with similar nameSummary: Tried to create an expenditure type with similar name after end-dating previous one. Content (please ensure you mask any confidential information): An older exp…
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Do you know the way to remove restriction as Project Name duplication in PFM?Do you know the way to remove restriction as Project Name duplication in PFM? My customer need to create the Project that include same name. Please let me know any ideas…
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Import Costs from Payables Invoice with Non-recoverable Tax with Zero 0 amountSummary: How can we turn off the import costs of AP Invoice Non recoverable Tax lines with 0 amount? As of the moment, our imports from AP invoice to Projects Costs are …
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OIC properties file parameter contains comma within valueSummary: While importing project cost, we need to pass business unit as parameter value for which we have a business unit name that contains comma. So when we prepare .p…
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The way to change Build Status from Active with unbuilt changes to Active in Burden Schedule.Summary: Do you know the way to change Build Status from Active with unbuilt change to Active in Burden Schedule. I taked the following steps. 1.Set Burden Schedule. 2.C…
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Is there a way to know what project forecasts need the Refresh Actual?Summary: Several users manage different projects forecast and massivly run import cost/generate revenue. They want to easily identify what are the project forecast need …
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Auto populate contract numbers while loading via CSVSummary: We have created a Auto Populate contract number rule in the UI. However, When we try to load the csv. by giving contract number value as blank. It shows as Plea…
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Expenditure Batch auto populating SuffixSummary: When we create costs with a Particular Expenditure batch (Example 'A') System automatically suffix it with Transaction source ID and unique transaction ID) . We…
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Setting Up an Automated Contract Line Descriptive Flexfield for Different Line TypeSummary: We wanted to create context descriptive flex field for different Line types. We know it is possible for different contract types but wanted to understand if it …
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Create DFF with Value sets pertaining to Specific BUSummary: We are creating a Context sensitive DFF where in we want to have the Values sets different for each Business Unit. For example we have a DFF at Contract Level :…
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Complete list of Errors for FBDI 'Import Cost' in PPMSummary: Is there any document or link where we can find the complete/ exhaustive list of errors which a user can face while Importing cost via FBDI. Content (required):…
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Rest API service to apply concessionSummary: Is there any REST API service to apply concession for Invoice. Content (please ensure you mask any confidential information):Is there any REST API service to ap…
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Create program not displaying owning organizationSummary: hi, While we try to Create a program, we are not able to see the owning organization in the list. We have given the data access to program manager for the ownin…
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Task Manager attribute in Invoice Approval BPM WorklistWe have a client's requirement to fulfill were it as below: There are 3 Project Managers assigned to a Project where they will be Task Managers also for some tasks. E.g.…
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How to identify the relationships of the custom objects?Summary: We have created the three standalone custom objects(Budget Transfer Header, BT Source Budget, and BT Destination Budget) under the application as ERP and SCM cl…
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Oracle Enterprise Contracts Terms LibrarySummary: Oracle Enterprise Contracts Terms Library integration. Content (please ensure you mask any confidential information): We need Terms and Contract Clauses importe…
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Project tasks: Is it possible set Chargeable flag to No by defaultSummary: Looking to set Chargeable flag to No for all created projects, sub tasks that will need to incur expenses will have the flag changed to Y Content (please ensure…
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Expenditure Type on Bill Rate ScheduleSummary We have contracts where the bill rate schedule is different between regular labor hours and overtime labor hoursContent We have contracts where the bill rate sch…
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Ability to default person assigned as project manager to all tasks as task managerSummary: Ability to default person assigned as project manager to all tasks as task manager in Project Financial Management. Content (please ensure you mask any confiden…
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NullSummary: 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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Spend/Move between projects but total amount should not exceed funding amount in Grants ManagementSummary: In Grants Management, there is an Award with funding amount of $100K and two projects under the Award Current setups: The Award-Project budget control level to …
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The identifier "ProjectTeamMember.teamMemberUserName" is not valid here.Summary: Creating a new Rule for Project Status Approval. We wanted to have Project Manager for a certain Business Unit only to get the project status approval workflow …
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Restricting expenditure types on project timecard on the basis of HCM jobSummary: We have a requirement to restrict the expenditure type LOV on project timecard on the basis of HCM job of the person entering the timecard. Content (required): …
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Is there a way to prevent forecast updates on Projects with status = ClosedSummary: We want to know if there is a way to prevent users updating forecasts for projects associated with a 'Closed' status. I assume that not given that project statu…
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Table value set for Customers LOV on Contract Header level DFFSummary: Table value set for Customers LOV on Contract Header level DFF Content (please ensure you mask any confidential information): Hi Team, We have a requirement to …
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Project Approval by Project AccountantSummary: We have a case, where in we want the project approval to be routed to the Project Accountant of the project. For this, we have created project role called Proje…
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Truncated Task Finish DateSummary: We have setup the project template with task dates(planned/transaction) from 01-Jan-2021 till 31- Dec-2025. When we are creating the project from template using…
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The integration between CX-Opportunity and Project.Summary: We are attempting to integrate between CX-Opportunity and Project for project creation. To facilitate this, we have added two new fields on the opportunity page…