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Project Management
Discussion List
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Could we set project timecard approval based on expenditure type class (Overtime)?Hi, We want to setup a project timecard approval based on expenditure type class, like if it has Overtime hours in timecard, then the approval assigned to an approval gr… -
How employee can only submit overtime time change after straight time submitted?Hi, We want to use 'Request Time Changes' function in Time and Labor to enter overtime hours, but it also can enter straight time hours here, or submit overtime hours di…
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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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How to set Project Budget Current Baseline status to Original Baseline in BulkSummary: Budget Plan Version created with wrong Period Name While converting budget Original Baseline versions in Fusion, the period name is incorrectly loaded. The peri…
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How can we handle non-project hours (e.g leave, training, etc) in Project Timecard?Hi, We use project related timecard in time and labor, and add project/task/expenditure type attribute in timesheet layout, employees can select projects based on projec…
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PPM Billing Offset SetupSummary: Hi Experts I don't see Billing Offset Setup under Setup and Maintenance. Is there any prerequisite to have this setup. We have complete PPM enabled (Foundation,…
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How to enable withdraw option from manage Cost budget Screen in PPMSummary: 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 configure Project Finish Date as mandatory field at new project creation from templateSummary: While creating new project from template, we have requirement to mark Project Finish Date as mandatory. Content (please ensure you mask any confidential informa…
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PA Invoice number and AR Invoice number are differentSummary: Content (please ensure you mask any confidential information): PJB setup - Specify Customer Contract Management Business Function Properties From below setup, P…
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Award-Edit Budget Period- How to make command tool bar button -insert & delete read onlySummary: How to make insert and delete option read only/Hide in Grants Management-Award-Edit Budget Period using page composer Content (please ensure you mask any confid…
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External PJC did not load, are not found in Unprocessed and there is no staging error file.Is the staging error file a configurable item? We see them for all of our project cost integrations except for one. There are no records for these in PJC_TXN_XFACE_STAGE…
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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 … -
Can we send updates from MS projects to Oracle Fusion Projects?Summary: I created Project in Oracle fusion and exported it to MS Projects. Then I have updated dates and resources in MS projects. Can I send updates from MS projects t…
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How to perform validation on resource before saving them in Add Project resource pageSummary: When a Resource is being saved as 'Project Manager' in Add project resource page, can we do validation to check if that user has a particular role 'XYZ' and the…
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How to Track Gifts in Oracle Fusion ?Summary: As in Grants Management, we can't track Gifts. Then what should be the Ideal way of handling it ? Content (please ensure you mask any confidential information):…
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: Can the Contract Type associated with the Awards changed after creating many AwardsSummary: Can the Contract Type associated with the Awards changed after creating many Awards Content (required): The customer had migrated more than 500 Awards during Go…
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Contract validation error - You can't associate this project and task to this contract lineSummary: Created a new contract, Added Line 1 and line 2, associated project and task to these lines. Getting below validation error. You can't associate this project an…
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What report can be utilized to review project cost and revenue together?Summary: We currently have many transactions posting to Project Costs however we also utilize the contract management module. Within the contract module we create invoic…
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Is there Spreadsheet or FBDI for Uploading Allocation RulesIn brief, our client wishes to upload the sources in the allocation rule using a spreadsheet or any other tool. Thanks.
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Generate new accounting entries for Burden TransactionsSummary: Hi I might have asked a similar question in: https://community.oracle.com/customerconnect/discussion/652812/unable-to-recalculate-burden-transactions The issue …
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Need table name for Task-wise Budget ClassificationSummary: Hi All, We need one small help wherein we're looking for the database object name (table/view) to find capex budget amount task-wise. We have many projects wher…
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Restrict project list information that a user has access to when creating POs or Supplier InvoicesSummary: Restrict project list information that is displayed only to the projects which the user needs to have access to. Content (please ensure you mask any confidentia… -
How to restrict a User's access to a Project or set of ProjectsWe are looking for functionality to restrict users to a Project or set of Projects in the Project module and in other subledger modules like Payables and Procurement. We…
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Project Process Configurator for Percent Complete Revenue ScenarioSummary: Hi, A brief of our requirement as stated below. A project contract would be having 4 contract lines: Contract Line 1 say would be linked to Project A; Task: Lic…
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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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Does PPM have the capacity to provide validation for revised budget vs original budget?For this client, the budget will be transferred (integrated) from EPM to PPM at the project level. In PPM, the Project Manager will allocate the entire budget from the p…
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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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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…
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Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
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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…