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Project Management
Discussion List
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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… -
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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Ship-to Location LOV is displaying the other customer values and not defaulting the correct valueShip-to Location LOV at Contract Parties tab, is displaying the other customer value and no default value in LOV is coming up once the customer Account number has been s…
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How To Generate Revenue For Contracts With Percent Complete Revenue MethodSummary: Currently in the process of setting up process for billable projects to generate revenue without billing/invoicing with percent complete revenue method. However… -
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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how to restrict project role List of values in resource assignmentSummary: we wanted to restrict the project roles based on the project and SOW(contract) signed and agreed with the client while assigning the resources. Content (please …
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How many project team members can be added to a project?Summary: Is there a limit on how many team members can be loaded to a project? Content (please ensure you mask any confidential information): We are using Projects and O… -
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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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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what is POET?Summary: 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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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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Send FYI to one email (distro list), when the Budget has been baselined (last approver approves)Summary: Hi Team, I have configured matrix approval in approvePLanVersion. I have a requirement that when the last approver approves it, or when the budget is baselined …
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PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
Managing Bonds in Oracle Projects and GrantsSummary: Users currently use Bonds to fund some of their capital projects. What is the best approach that oracle offers to configure bonds and associated project funding…
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mapping between payroll and project exp types and determine if an exp type is billable or not?Hi All, I need to know where I can view the linkage between the payroll expenditure type and the project expenditure type in Oracle. Additionally, I would like to check …
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Can you add task descriptions to the Manage Financial Project Plan page?Summary:Users are requesting the Task description is displayed on the Manage Financial Plan Page instead of having to click Task Details for each individual task. Conten…
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Project Manager role to restrict access to purchasing data for own projects onlySummary: Project managers should only be able to view purchase orders, requisitions and AP invoices for the projects that they are assigned to as a project manager. Can …
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Project Cost must not be transferred to General LedgerSummary: We got a specific requirement that transaction (from OTL) from Project should not be transferred to GL. The only feed to two projects is from OTL, not from othe…
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Can we have access based on project unit classification?Summary: Hello, Our requirement here is to have data access using project unit against the role of project administror and project accountant. What we are doing is we ar…
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What is the best practice for splitting an asset by quantity in ProjectsSummary: What is the best practice for splitting an asset by quantity, with the business reason being to capture specific details for each asset, such as the serial numb… -
Need Help to Understand SR DocSummary: https://us.v-cdn.net/6034893/uploads/8WUK9TXNSQP3/howtofixbcissue-updated1.docx We have issue, Canceled PR still consumed the project budget. The SR engineer gi…
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Need a SQL Query to fetch Inception to date Budget Amount from Oracle Grants Management AwardsSummary: Hi, I need to fetch Inception to date Budget Amount for each funding source from Awards screen that is under Awards → Award Details → Project Financial Details …
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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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How to correctly edit Planning Resource Breakdown Structure (RBS) to add new expenditure types?Summary: Users received funds check error when using newly added expenditure type to the Planning Resource Breakdown Structure. The error cannot be cleared until the pro…
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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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Securing purchase order-, purchase requisition- and supplier invoice details by projectSince the project commitment and project cost subject areas do not provide all required purchase order/requisition and supplier invoice details, project managers of our …
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How are we able to book resource in Project Plan on a weekly basis?Summary: Using Project Execution Resource Manager : How are we able to book resource in Project Plan on a weekly basis? In the Project Resource Request, we were able to … -
Mandatory control of DFF input according to project statusI would like to control the mandatory input of DFF based on project status. Is it possible to make a DFF item optional for “active” status and mandatory for “waiting for…
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tracking project progress in kilometersEntering physical progress in kilometers (KM) directly in Oracle Fusion Project Management kilometers (KM) as a unit of measurement for physical progress in a project, s…
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What PJT_PER_INCORRECT_PERSON_ID error means?Hi, when submitting a create project payload on 25A to /fscmRestApi/resources/11.13.18.05/projects we get the error of PJT_PER_INCORRECT_PERSON_ID.oracle.apps.fnd.applco…