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Project Management
Discussion List
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Grants Management not visible in Navigator to enter Awards and GrantsSummary: What roles and privileges are required to manage grants and awards. I have all the requisite project management and grant management roles. Still I am not able … -
Unable view the assigned tasks in my work dashboardHello experts, When using project execution management, we are facing following issues Unable to find the tasks on My work dashboard Unable to create an issue Unable to …
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Is it possible to create a project invoice once a sales order is shipped.Summary: We need a project invoice to be created instead of an AR invoice when we ship an order line that has project, task, expenditure org, expenditure item date and e…
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Can we Control our Projects Budget through PPM on a Task level not on a resource level?Summary: while working through PPM module we had a case as follows; we have an Expenditure Type called X X is assigned on Task A with 5K planned Cost amount also X is as… -
OTBI Report to show Resource ,Project and allocated hours by month and WeekSummary: Business had requirement to show OTBI Report using Project Resource Management Subject area where to show the Total assigned hours by Month and Week for Resourc…
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Can expenditure type be used to restrict PPM Cost Transfers?Summary: In our organization there are certain expenditure types that can only be used in certain project types (example the expenditure type 533000 - First 25K of Subco…
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Add multiple sponsors or co-sponsorHow to add multiple sponsors or co-sponsors in Awards -
Oracle Project Management Cloud--Import of Financial Plan Types Erroring outI am trying to Import of Financial Plan Types into my instance from data of another instance using the export/import configuration feature. It is failing with the error …
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Creating Department--Export-Import from one POD to another. Error Message Code: PER_MISSING_CLASSSummary: I am creating department using the Export Import feature from one POD to another for use in Oracle Project Financial Management Cloud. I am getting this error M…
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Is it possible to route the Project Budget workflow based on two class categoriesSummary: We have a requirement to route Project Budget workflow based on two class categories , Project Type and Business Unit combination Content (required): For exampl… -
Can we setup a BPM workflow (Budget or status ) based on Project Class Categories and Business Unit?Summary: Can we setup a BPM workflow based on Project Class Categories and Business Unit? Example: Budget sample If BU = BU1, and Project Category = C1 and Budget (Appli…
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Dynamic Approval Group by Department ManagerSummary: We have a requirement to setup Project Status Change and Project Budget Approval by Department Manager. These Departments are classified as Project Expenditure …
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Creating project from template--Classification code not showing up value in dropdownI am creating project from template and I want to select a classification code is not pulling up any value in the dropdown in the Category Business Line. Project is show…
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Addition of Resource in ForecastWhen I try add myself to a project task as a resource in the edit forecast page. I get the following error message: "An Element with this combination of resource and res…
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Forecast data is incorrect for employees who have leftSummary: User Smith was working on a project but is no longer with us. All her timesheet hours have been removed from the project forecast. How do we avoid this happenin…
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In forecast, the invoice amount is not converted to Project CurrencySummary: The Project currency is in EUR and the Invoice was raised in SAR. It was observed that in forecast the invoice amount is in SAR and at the project level it is t…
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Bill to details are not visible in the contractSummary: On contract, we are unable to select the bill to details for customer Content (please ensure you mask any confidential information): Version (include the versio…
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Bill From Date in Contract invoice is populating as 1/1/52In a Contract Invoice there is a column "Bill From Date" it is being populated with 1/1/52 how is this derived and how can we change it?
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Otbi report to compare budget revenue, baseline cost to project funded amountI am triying to create a report to ocmpare project planned cost, budget revenue against the funded amount in contracts module by combining Project Finacial plan with Pro…
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Enable custom reports centrally for all Job managers in PPM manage project financial plan analyticsWe are new to Oracle.. How can i enable list of custom report for all users/ or job manager role in the PPM manage project financial plan analytics pop up tab on the rig…
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Newly defined Expenditure Type not available for assignment to a Project unitSummary: Newly defined Expenditure Type not available for assignment to a Project Unit in the Manage Resource Classes window Content (please ensure you mask any confiden…
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Using same Project Numbers across different Business UnitsSummary: Using same Project Numbers across different Business Units Content (please ensure you mask any confidential information): We have a enterprise structure where w…
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[PRM]: Data Migration Approach for Updating Existing Projects with New Project Role Format in RBSSummary: Problem Description: We are preparing to update our existing Resource Breakdown Structure (RBS) by introducing a new resource format: Project Role. The current … -
Asset Number is not getting tied back to Oracle Project after running tie back process.Asset Number is not getting tied back to Oracle Fusion PPM Project after running the Update Asset Information from Fixed Assets program. Asset is already posted in FA an…
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How to add funding currency USD if functional currency is GBPSummary: How to add funding currency USD if functional currency is GBP Content (please ensure you mask any confidential information): Customer has an ask to enter amount…
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Where is the rejected data moved after its loaded to the pjc_txn_xface_stage_allCan you let me know where the rejected data is moved after its loaded to the pjc_txn_xface_stage_all after the Import Costs Process After loading the data in Import cost…
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How to get Contracts Funds Available for Invoicing from REST APIWe have an integration process between Oracle and a vendor that creates new billing events on PPM contracts, creates PPM invoices, then creates AR invoices, which get se… -
Why project cost adjustment approval workflow doesn't work?Summary: Why project cost adjustment approval workflow doesn't work? Content (please ensure you mask any confidential information): Configure adjustment approval workflo…
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Project descriptive flex field validation to Date DFF in Project Header screenSummary: In project's header screen , we have created a project descriptive flex field for date field. user can select the date from this field but now we got a ask that…
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Workflow timeout functionalitySummary: Do we have workflow timeout functionality available in Cloud similar to EBS? We want the invoices to be auto approved if approver doesn't provide approval/rejec…