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Project Management
Discussion List
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How to identify a Project cost accrual transaction in GLWhat is the identification source in General Ledger when querying with Journal batch for the accrual transactions booked in Oracle Project costing. -
Send notification to a project role post auto approvalSummary: We have a requirement wherein once the project status is updated from Pending Close to Final Close, a particular project role should get notified. We are trying… -
Auto Reverse flag ( Accrual Flag ) Approval in Project Expenditure Batch Approval TaskIs there an option to set up the BPM workflow for Project Expenditure Batch Approval Task using Auto Reverse flag ( Accrual Flag ). Requirement is if Accrual Flag is YES…
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Mass upload project team memberSummary: We have a requirement to add multiple team members on over 500 projects. Can anyone please provide any information on the same. Content (please ensure you mask …
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How to integrate PPM with Power BI DashboardSummary: Hi, We would like to understand is there a possiblity of integration PPM with Power BI Dashboard? If yes how can we achieve it.? Regards Jayasree Content (pleas…
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Consolidating Existing Expenditure Categories - 33 to 10Summary: Current client wishes to consolidate their existing expenditure categories from approximately 33 into just 10. From what I understand from documentation and han…
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Can OTL be implemented without Projects?Summary: We are planning to enable and configure the Time and Labor module. I just wanted to understand if that can be achieved without creating Projects? Content (pleas…
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Need to remove the Install Microsoft Project Integration optionHi, we need to remove the Install Microsoft Project Integration option from Project Financial Management for our Custom role. Could you please advise which privilege or …
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Cost Center Manager of the initiator's department can receive FYI notificationHi Team Could you please help us with if Cost Center Manager of the initiator's department can receive FYI notification?
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Tasks from Project template are not copied while enabling Enable Project for Financial ManagementSummary: Hello Experts Financial tasks (Work breakdown structure) from Project template are Not copied to project while Enabling Project for Financial Management. (When … -
Is a report available that lists the sources use in Projects subledger account rules and conditions?Summary: Is a report available listing the sources which can be used in Projects account rules and conditions? I need to add a condition on the cost center segment based…
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Unable to send Generate Invoices Output to EmailSummary: Looking for an option to send "Generate Invoices" scheduled process output PDF output to the Email ID Content (please ensure you mask any confidential informati… -
Pending Adjustment status on Itercompany Revenue status on Cost TransactionsSummary: Pending Adjustment status on Itercompany Revenue status on a Cost Transactions Content (please ensure you mask any confidential information): Hi Team, We have r…
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Can we disable fields in "Manage Project Costs" search boxSummary: We have a requirement from client, where they want to disable all the fields that are not mandatoryfrom the search criteria of "Manage Project Costs" page. We t…
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Import Cost ErrorSummary: We i try to import cost i have error and i have this message in Manage unprocessed cost which say " The task isn't a valid financial task or doesn't belong to t…
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Project expenditure batch rules extractHow can the expenditure batch approval rules or workflows can be extracted as we are trying to do a mass review and clean up of users.
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Determine the source project of allocated costsHow to identify the original allocation source i.e., what was the original project the cost was allocation from and how to identify the source project details once alloc…
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Budget Created with Zero Amount during IntegrationSummary: We have integration with a custom application to create project & budget. Budget created with tasks and expenditure types without amount, only zero. Thanks in a…
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Delete/Reverse a Project cost causing invalid accountingSummary: How to Delete/Reverse a Project cost causing invalid accounting Content (please ensure you mask any confidential information): User selected incorrect BU while …
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Override Accounting in bulk for Burden Cost Transactions already accountedSummary: Override Accounting in bulk for Burden Cost Transactions already accounted Content (please ensure you mask any confidential information): Hi Team, Is there a wa…
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How to create a flexfield in the Cost ScenarioHi , I would like to create a flexfield (Yes/No) as attribute of the Cost Scenarios table. I can't see the standard or descriptive flexfield in the CST_SCENARIOS table. …
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How to disable approval for the Labor schedule creation/modification through API?Summary: We have an integration that creates Assignment labor schedule and Assignment Element labor schedules. Integration also updates existing schedule to add up addit…
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CPQ to Project Management project creationSummary: As part of OMBP, seamless project creation from CPQ to Project Management is mentioned. Do we have a standard integration between 2? Content (please ensure you …
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Can we automate posting of Project Related Suppliers costs to GL from Project costingSummary: Can we automate posting of Project Related Suppliers costs to GL from Project costing similar to Payable Invoices. Currently, our user have to manually sent to …
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Bill Transaction Currency to Invoice and Revenue Currency conversion attributes doesn't show valuesSummary: While creating Contracts using REST API, we are providing values for Bill Transaction Currency to Invoice and Revenue Currency conversion attributes on the Bill… -
Labor Distribution export data from Manage Pay Element Expenditure Type Derivation formSummary: I am able to export data from the Manage Project Payroll Pay Element form but there is no export icon on the Manage Pay Element Expenditure Type Derivation form…
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Item based event error "The item and unit of measure combination isn't valid. (PJB-2190880)"Summary: when creating an Item based event I get an error "The item and unit of measure combination isn't valid. (PJB-2190880). What could be the problem? Any help would…
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Organization in Planning Resource Breakdown Structure setup page is not showingSummary: We have this planning role departments/organization that we are creating as part of our custom planning jobs where we add them in the planning RBS. The departme…
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Can Project Costs be allocated on the basis of Accounting Period and not Exp item DateSummary: Right now, we generate Project Cost Allocations on the basis of period that takes the Expenditure Item dates of the particular period while the transactions tha…
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Can we Generate Allocations based on Invoiced CostSummary: We are trying to look for a way to generate project cost allocations on the basis of Invoiced cost rather than burdened cost. Is there a way to achieve that ? C…