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Project Management
Discussion List
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Budgetary controls were enabled at the Project and Top Task Level which is as AdvisorySummary: Budgetary controls were enabled at the Project and Top Task Level which is as Advisory, we entered the transaction more than the Budgeted Amount but the system … -
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… -
Sql query to print numbers between 2 column numbers when both columns are not equalSummary: Sql query when both columns are same print first column value , else if both columns are different print the series of numbers between the columns Content (plea…
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How to obtain correct tax PA Internal Invoice?Summary: How to obtain correct tax PA Internal Invoice? Content (please ensure you mask any confidential information): We have created a draft invoice within the Contrac…
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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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How to set notification for failed import cost exceptions?Hi, We want to set a notification to some users when import project cost failed, the system will auto-send notification to users when there's a project cost exception, i…
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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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Customer Contract Change Order ProcessSummary: Is there any efficient way to manage Customer Contract Change Order Process? If there is any change in Funding or Scope. -
How to change an expenditure organisation on a purchase order?Issue: We have a number of invoices that we are unable to pay via the system and record the transaction. The error message generated by the system is that “The expenditu…
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Cannot find Expenditure Type as an available resource when modifying Budget on AwardSummary: We have created a new Expenditure Type and we are trying to add it to an existing Budget on an Award. When we select Manage Assignments for Selected Tasks and s… -
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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Contract Credit Memo in Transferred Status, need to deleteWe currently have a contract credit memo that has been transferred to Receivables and is sitting as an import exception. This contract credit memo was created in error a…
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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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In PPM when I try to assign a resource on a project all employees are displayedSummary: In PPM when I try to assign a resource on a project all employees are displayed in resources list and there's no restriction related to the legal entity and the…
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What security allows or restricts that project status from being changedWhat security allows or restricts the project status from being changed?
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Can names be searched in a consistent manner across different modules?Summary: The name search feature across various module pages shows inconsistencies, as some require first names while others require last names. For instance, using the …
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Facing issue with the API to get employee detailsSummary: I am trying to get the employee details using a Rest API mentioned below, but getting the error as '403 Forbidden'. Please help me out in resolving this. I have…
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Amount Based Invoice method with Percent Completion Revenue Method is valid CombinationHi All, Thanks In Advance!! We have a requirement from client and the requirement is the invoice method is Amount Based and where as they want Revenue method as Percent …
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Fetching the expenditure batch submitter and approver details in workflow tablesWe want to add Approved by , Approved date, Submitted by , Submission dates in our BIP report to fetch Project Expenditure Batches data for earlier months i.e., Jan, Feb…
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In Manage Event Screen > Create Event, can we modify the fields?Summary: In Manage Event Screen > Create Event, can we modify the fields? Example: Since the Project Name field is not Autopopulated, can we make this field Autopopulate… -
How to enable change status button for project only if user is a project coordinator of projectSummary: Hi Oracle I want to show below button 'change status' only if the logged in user is the project coordinator for the project for which the user wants to change t…
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Bulk update Burden Schedules for projectSummary: Bulk update Burden Schedules for project, we have 1600+ Projects with multiple tasks for each project. We need to update the Burden schedules for these tasks. W…
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CWIP Clearing amount recognized in prepaid advance accountSummary: Content (please ensure you mask any confidential information): Hi, We have come across the below scenario (foreign currency trx); (All amounts in ledger currenc…
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Manage User: Future start hire date or end date not managedSummary: Manage User: Future start hire date or end date not managed Content (please ensure you mask any confidential information): For PPM and OTL implementation, in ca…
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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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How to achieve both approval and create a primary Forecast automatically about Budget?My customer want to applove budget and create a primary Forecast automatically. But my understanding is that if approval is enabled we can't create a primary Forecast au…
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Unable To Add A Resource In Project Allocation RuleThese have ensured that the prerequisites are in place for RBS to work with Allocation: 1) The project used in Source tab of Allocation must have Reporting RBS and marke…
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project budgetI have configured projects but without any budgeting options. I want to know how I can add budgets and forecasting to projects. Can you please point me to documentation … -
Contracts in foreign currency - how to align Ledger currency?Summary: We have contracts in foreign currency and contract invoice and revenue amounts (EUR) are the same when contract is closed. How do I align Ledger currency (DKK).…
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how to create project change order attachments using rest API / soap service?Summary: I could not find rest api to create project change order attachments. I found the change order data is stored in FND_ATTACHED_DOCUMENTS table. Could you please …