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Project Management
Discussion List
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Future Enterable period opened and closed - reversal event entry is not taking correct dateSummary: Future Enterable period opened and closed - reversal event entry is not taking correct date. Content (please ensure you mask any confidential information): For … -
Unable to upload a journal on a projectWhen trying to journal some cost on to a project we are getting an error message saying "The award associated to the sponsored project isn't valid PJC-2220668" the award…
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Sql query to get the inactive organization detailsI wanted the column which stores status for organization as inactive. Content (please ensure you mask any confidential information): Version (include the version you are…
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Derive Project budget account in TAD from the original transaction.Receipt accounting and cost acctWe have enabled both budgetary control (project and ledger). I describe the problem with an example. creation of PO with project (the project is not enabled to project b…
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Process limit when executing "Import Projects"Summary: Is it possible to increase the limit on the number of sub-processes when performing "Import Projects" in ESS? Content (please ensure you mask any confidential i…
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Issue with Manage Forecast Versions in Oracle 24CSummary: We are experiencing difficulties with the Manage Forecast Versions view in Oracle. The interface is hard to navigate, update, and submit forecasts for approval.…
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Query to export project fund allocationSummary: We are creating a report to pull supplement details and associated project details. Content (please ensure you mask any confidential information): Navigation Aw…
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Spend Authorizations on Project BalanceSummary: How to incorporate Spend Authorizations on Project Balances under Manage Awards? Content (please ensure you mask any confidential information): Currently when w… -
Import project taskSummary: 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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Invoice received against pending close project cannot be processedSummary: We are a heavy user of the projects module. Many of our purchase orders will be charged against a project. When a project ends or if a project exceeds the budge…
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Defaulting CIP Clearing Account in PPMSummary: Currently, in PPM, the CIP (Construction-in-Progress) Clearing Account is defaulted based on the Debit side account of the cost in the primary ledger. I’m inter… -
How to route Project Status BPM approval workflow to an email id or distribution listThere is a requirement to route Project Status BPM approval workflow to the users belonging to a specific distribution list. We are looking to avoid the maintenance that…
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The RBS list shows no RBS in the project templateWhile creating a new template I can't get the RBS that I have defined , only the default one exists what could be the reason for this ?
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Miscellaneous Issue in Inventory coded to a project is incurred as a negative cost in the projectSummary: The issues created in inventory is incurred in the project as a negative cost and the miscellaneous receipt created in the project s incurred as a positive cost…
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View and modify Person in Person ManagementHi, We would like to allow a custom role to search and modify Person through the Person Management section. At the moment we have assigned the privilege "Manage Person W…
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Can we modify the Field and only display the Top Tasks in the field?Summary: In Current setup, when we create event we select Contract Line and Project Name. The Transaction Task Name field displayed Top tasks and Subtask, and it makes c… -
Sending Secondary Ledger Accounting (Clearing Account) from PPM to Corporate Book in AssetsSummary: I have a question regarding secondary ledger accounting in Oracle PPM. Is it possible to send secondary ledger accounting entries, specifically the clearing acc…
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Audit Option for Data changes through VBCS Addin for ExcelSummary: Looking for an Audit/Tracking option when loading data through the VBCS Add-In for Excel Content (please ensure you mask any confidential information): Hello Te… -
How to do the Project Baseline in a bulk request?When I updating multiple project's end date I am currently baselining one by one, is there any program to submit in a single request?
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Resource Breakdown Structure FBDI ValidationWhen Trying to generate the CSV file I get this validation message You cannot create multiple resources with the same format and resource values. meanwhile there's no du…
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Project executionProject execution -
Default Customer Information from Projects to Contract LinesHi, When a new contract is created for a project, the customer details such as Bill-to Account Number, Bill-to Site, Ship-to Account Number, and Ship-to Site should auto…
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Requirement of restriction of line amount in contract w.r.t. the project revenue budget amount.Hi, We need to implement a validation at the contract line level to ensure that the contract amounts do not exceed the project’s revenue budget. This validation should g…
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Project Data and Task structure data can be flow from Oracle Fusion Cloud PPM to Primavera-P6?Summary: Project Data and Task structure data can be flow from Oracle Fusion Cloud PPM to Primavera-P6 and vise versa? How Oracle Fusion PPM Budgets and Expenditures are…
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Use labor distribution across business unitIs it possible to distribute payroll for specific employee across different projects that are related to different business units ?
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Existing On-hand Item Qty uploadSummary: we have lot enabled item with existing onhand quantity; for those item I have to enable the lot and serial without doing issues. Any suggestion? Highly apprecia…
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When baselining the budget I am getting control Budget exceptionSummary: Hi Experts When baselining the budget I am getting below error .. Please suggest Many Thanks Content (please ensure you mask any confidential information): Vers…
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Brazil Tax requirements- Transaction Business CategorySummary: It seems for Brazil tax requirements, the 'transaction business category' needs to be updated on Project draft invoice. By default, it is showing as 'Sales Tran…
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Billing Offset: Which period will take for Billing offset reclassification reversalSummary: We have situation where NOV-24 PA period is in 'Closed' Status and DEC-24 PA period in 'Close Pending' Status. Billing Offset reclassification will consider NOV…
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Payables Discounts in PPM Unprocessed CostsIssue: Payables Discounts are appearing in PPM Unprocessed Costs Background: The invoice was processed with the date of 10/25/2024, but the actual payment (which is when…