Project Management
Discussion List
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Is there a way to add a Business unit in searching a Project Number in all Project Number Fields?Our Clients are with Intercompany process, and they are allowed to use other BU projects on their transactions. But on entering the Project Numbers (or Searching functio… -
Project Team Members - End date of project team role of the employee after his termination dateSummary: We have noticed that it is possible to set project role end date to be later than employee's termination date. Is this intentional and if so what is the logic b… -
Enable Ship to Site search by Site NameSummary: On Contract Line, it is posible to personalize the Ship to Site research to filter by Site Name? Content (required): On Contract Management for a specific contr…
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Integration between Oracle PPM Cloud and SAP FinanceSummary: Integration between Oracle PPM Cloud and SAP Finance Content (required): We are implementing the Oracle PPM Cloud module for one of our esteemed Client organiza…
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How can we get the unprocessed transaction details in PJC_TXN_XFACE_AUDIT_ALL which are processed ?Hi All, We are Uploading the Time sheets from Third Party Software using FBDI Template. Transaction Source Name: Third-Party Transaction Source These time sheets are bei…
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How can we get the unprocessed transaction details in PJC_TXN_XFACE_AUDIT_ALL which are processed.We are Uploading the Time sheets from Third Party Software using FBDI Template.Transaction Source Name: Third-Party Transaction SourceThese time sheets are being filled …
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URGENT! Project level plan not workingSummary: Hi Team, We had planning level at project. We have two types of expenditures - cost and revenue Please find the below example IT expenses expenditure type has r…
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On Manage Resource Schedule Page , added resource and trying to save the page not getting closedSummary: On Manage Resource Schedule Page , added resource and trying to save the page not getting closed Content (required): On Manage Resource Schedule Page , added re…
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Is there a way to track the change history of a project task?Summary: Is there a way to track the change history of a project task? We specifically want to track when a task manager is changed and who made the change. Content (req…
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Update planned period amounts based on actualsIs it possible to update automatically on the Financial Project Plan the planned period amounts equal to actuals? The action Update Planned Amounts from progress takes t…
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Manage Resource schedule showing Projected Utilization as Zero alwaysSummary: I have enabled the Manage Resource schedule feature where its showing the Projected Utilization as Zero Content (required): Version (include the version you are…
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how to retrieve/copy the rates entered on a bill plan (Contract) into the Project Budget?Summary: is it possible to retrieve/copy the rates entered on a bill plan (Contract) automatically in to the Project Budget? Content (required): the Business process is …
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Recalculate burden cost due to change in burden scheduleSummary: Can we recalculate burden costs on costs imported from transaction sources for which adjustments are not allowed. Content (required): We have cost adjustments d…
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Ability to mark some columns mandatory on the ADFDi templateSummary: Ability to mark some columns mandatory on the ADFDi template for Create Costed or Accounted transactions for Third party Applications Content (required): Is the…
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After reversing billing event billable expenditure transactions get status partially invoiced?Summary: We have a scenario where we have billable tasks with expenditure items (hours and such). However, we place them on a billing hold and bill using events. We do t… -
What default performance measure drives overall health of the projectWhat default performance measure drives overall health of the project, we would like to drive the overall health based on only one performance measure. Please let me kno…
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Reconciliation Reference for Labour CostSummary: We want Employee Number to be populated as Reconciliation Reference for Projects Source in Journal line, for this Source 'Person Number' need to be attached at …
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Avoid locked project budgetsSummary: Hi Experts Is it possible to avoid locked budgets?. We have several users whom by accident leave the budget locked. Content (required): Version (include the ver…
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Monthly or quarterly recurrent billing and how to use process configurator for this purposeSummary: We use amount based billing and fixed amount is billed monthly or quarterly (varies by contract). How to use process configurator to create event automatically …
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How can attachment be added to the invoice email approval notification?Summary: How to have the invoice attached to email appoval notification? Content (required): Hi, We noticed that when a contract invoice is submitted from approval (stan… -
How to avoid sending an approval email when creating a project contract.Summary: When creating a project contract, how not to send an approval email in case of automatic approval? Content (required): Version (include the version you are usin…
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Do you know of a setting to eliminate email attachments (PDF)?Summary: Do you know of a setting to eliminate email attachments (PDF) for approval notifications when creating project contracts? I would like to get approval notificat…
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WACS ERP Integrations POETI have a requirement to interface requisitioning and procurement information from Work & Asset Cloud Service (WACS) to Oracle Cloud Procurement, but the integrations do … -
Manage Cost Job MappingI do not see the Job from a Job Mapping in the Project Manage Cost Page, is it not available?
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How to capture the Actual and Planned Efforts at month levelWe are creating a custom report for FP project and need to capture the Actual and Planned Efforts. The efforts should match with the Project Progress History Front end S…
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Issue with Custom Project Management Duty RoleSummary Custom Project Management Duty RoleContent I had to restrict deletion of baselined Budget version and restrict access to change budgetary control, hence i have c…
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What should be correct standard behavior after transfer expenditure attached to contract invoice?Hi, We have encountered the below scenario: expenditure was attached to a contract invoice then, expenditure was transferred: Adjustment Type: Transfer -> status: Comple…
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Resource allocation should be end if resource is terminated."Our requirement is as follows: When a resource is allocated to a project and for some reason either leaves the company or is terminated in the middle, their association…
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Restrict Project Accountant access by Team memberSummary: We have a requirement to restrict Project accountant role only to certain projects where they are assigned as the Project Accountant. By default if standard Pro…
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project approved but did not change to current and BaselineSummary: project approved but did not change to current and Baseline . could you tell reason . Content (required): Version (include the version you are using, if applica…