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Project Management
Discussion List
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Customer Contract ApprovalSummary: Hi Experts We want to configure Customer Contract for our org. Currently we have one Contract Adminstrator We want to add another position or person in the Appr… -
In PPM, is there a way to push revenue code combination to AR while pass other details?In PPM, is there a way to push revenue code combination to AR while pass other details? From AR we know that we can use autoaccoutning, but for PPM we need to derive the… -
Project - Incorrect decimal values while generation invoiceSummary: Hi Team , This is regarding decimals issues, client highlighted that invoice value is not matching with hours, Rate with total amount. Could you please provide …
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How to restirct entering future expenditure item date when entering in Payable InvoiceIs there any solution available to restrict the value set associated with the project cost DFF (linked with invoice line to capture expenditure Item date ) to have a res… -
How can Project Management be used without implementing any other financial modules?We have a business requirement were we need to use Project Management module with Product Development, without using Finance module. To achieve this, we have enabled pro… -
The invoice is created with an exception because the ship-to site on the contract line is inactiveSummary: Content (please ensure you mask any confidential information): Created a customer, created site, in site » forgot to associate the bill to address with the ship…
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Project Status Change Approval HistoryHow long the Project Status Change Approval History is maintained in the Oracle Cloud ERP application and can we extend the timeframe? Is there a report which will provi…
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Lack of approval/action from assigned owner when in PPM risk management/issueHi All, Is there any approval that can be defined in Project Issues? If yes, how can we define and can we define any approval criteria where we can review the issue and …
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Resource rates do not be visible to project administratorSummary: While assigning resources in Financial Project Plan, resource standard rate and effective rate column should not be visible to project administrator. Can you pl…
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Is there a way edit legal entity under manage Financial Project SettingSummary: Hi, the legal entity is grey out after project creation under manage Financial Project Setting. Is there a way to change/edit the legal entity as it was entered…
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Edit Contract Lines DateSummary: Hi Experts We need to edit contract Lines Date. Is there a way to do it in Bulk.. There are hundreds of lines Can we do from Oracle Visual builder add in ?? if …
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Is it possible to create a project control budget through budgetary control workarea directly?Summary: Hi, Is it possible to create a project control budget through budgetary control workarea directly instead of creating in PPM? Content (please ensure you mask an…
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How PPM Clearing accounts are knocked oSummary: 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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Is there a way to add DFF columns to Manage Event View?Summary: We have several DFFs defined on Create Events. We would like to have these available to add column to search results view in Manage Events. Seems like every see… -
Is there a recommended strategy to monitor/identify/clear transactions in interface tables.Summary: Is there a recommended strategy to monitor/identify/clear transactions in interface tables. Examples are interface tables between AR and PPM, AP and PPM. Conten…
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Jobset is completing too fast and not picking up data in previous processesSummary: I have created a custom jobset of 3 scheduled processes. process 1 & 2 were completed successfully, with data however process 3 appears to have been running at … -
Delete a duplicate award in PPMSummary: The organization uses a feed from Cayuse to create in PPM new awards and set up a sponsored project for each one. Recently, it occurred that an award was set up…
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How to validate import costs report against UI transaction countSummary: We've submitted Import costs with Payables as source and transaction status as ALL STATUSES, with BU specified the import cost output report says that 5784 line…
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Cost Plus Billing - Invoice details with breakup by Burden Cost codesSummary: Cost Plus Billing - Invoice details with breakup by Burden Cost codes from Burden schedule used in calculation, currently invoice amount against expenditure ite… -
How to delete assets that are created in Manage Capital Assets?Summary: there is one asset and asset lines were wrong created hence we are seeking to remove these lines in oracle. Content (please ensure you mask any confidential inf…
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Accounting entries GL date from Misc transactions FBDI template upload to use Accounting Date, col ASummary: 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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How to do query for Join between Project, Project Cost distribution and GL code combinationSummary: We require GL Code combination for project costing from project tables rather than creating a join between Project, subledger tables and GL tables. Content (ple…
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Custom Financial Plan Type for Budget not available in LOV while creating Project BudgetHi All, When we try to create Project Budget, our custom financial plan type is not available in the list of values for selection, if we do not enable the checkbox of 'e…
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Oracle cloud PPM interest calculationHi All, Kindly can someone confirm on the below scenario, We have accumulated CIP for month of oct we generated asset and created partially asset on the CIP . On month o… -
We have a requirement in PPM on KPI with % for Project Progress to trackSummary:Project Progress:- The first is the progress against the standard capex plan that was developed to account for all capex, where the progress is calculated as fol…
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Refresh all forecastsIs there a way to refresh all forecasts through a process or another way? -
Automatically move Task Percent complete to Contract LineIs it possible to automatically move the percent complete at task to the contract line? As of now, I understand the contract line is manual input, or has anyone automate…
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Does the Accounting Period Close Exception Report include Project OTL Timecards?Summary: Content (please ensure you mask any confidential information): Hi, Does the Accounting Period Close Exception Report include Project OTL Timecards that have not…
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Can an attachment be added to a contract invoice when creating the billing in the projects module?Summary: We would like to add an attachment to our contract invoices. Content (please ensure you mask any confidential information): Version (include the version you are…
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Are Project Costs subjected to Fund Check using Control Budgets?Summary: Are Project Costs subjected to Fund Check using Control Budgets? Similar to Committments/Obligations/Invoices/Spend Authorization, are costs in Projects subject…