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Project Management
Discussion List
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Project time card approval by Project manager not Employee's SupervisorSummary: We have one requirement where Project time card should be approved by Project Manager not by Employee's Supervisor Can someone explain how to configure approval… -
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… -
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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Project Role restriction for business users - at Legal Entity Level?Business are maintaining hierarchy as Business unit and under BU legal entities. They have 1 BU and 2 Legal entities. Users want to restrict the project information base…
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how to set project costing adjustment workflow to the target project manager ?Summary: Hello, I try to configure ApproveAdjustment workflow for project costing transfer but it doesn't work. I removed the privilege "Approve Project Expenditure Item…
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Re-submit adjustment for mutliple costs at once.Summary: We have 1000+ expenditure items that have failed transfers over a period of time. They were not acted upon earlier, we are now asked to clear all the failed tra…
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how to setup the approve expenditure batch based on project number or project name ?Summary: I have a customer requirement to route the Expenditure Batch approval based on the project number or project name , but after searching the available attributes…
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In what scenarios should transaction accounting definition defined for Project with Budgetary CntrlSummary: In a scenario when control budget is enabled at GL level and Project Budgetary control is also enabled, what is the use of setting up TAD for Project Budgets?
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Schedule Generate Borrowed & Lent Amounts report with Process Through Expenditure Item Date as nullWe have scheduled the Generate Borrowed and Lent Amounts program to run daily, the program is not considering the date as sysdate when the expenditure item date is set a… -
How to Create an Award via REST APISummary: I am attempting to create an award via the Rest API POST task: Create an Award. I have GET requests that I am using to get the information needed to populate th…
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project Expenditure Item DateIs it possible to link project costs from PO, AP, or OM and set default dates for the Expenditure Item Date without explicitly specifying it? For example, set the Expend…
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Contract resources in the project invoice workflow.Our requirement is to include resources allocated in the contract (from the Parties tab for the supplier, such as the Contract Administrator) as approvers in the workflo…
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include contractors/non workers on Project Financial Management - Manage rate schedulesHi - we are looking at whether its possible to include contingent workers and non workers in a rate schedule?
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project expenditure organizationWhen linking project costs from PO, AP, or OM, is it possible to fix the expenditure organization to the project organization without specifying it? For example, if Orga…
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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…
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Engagement Type field in Oracle cloud fusion project management for consulting companiesOur consulting client is looking for an engagement type field to track its revenue based on the different level of engagement. But there is no field available in Oracle …
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Bulk FBDI approach for updating the Contract lines(Updating Associated Projects and Internal BillingSummary: Updating Associated Projects and Internal Billing Details on Contract Lines Overview We are trying to update the associated projects and internal billing detail…
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Concern related Target Utilization functionalityCan we increase the Display range from 13 week to 1 year on Resources Manager Dashboard. Also can we configure or view resources target utilization based on operational …
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Table name and column for award numberSummary Table name and column for award numberContent In EBS GMS_Awards_All has award number in fusion what is the corresponding table and column to get the value.
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Deletion of Project Resources not reflected in PJT_PROJECT_RESOURCE_HSummary: Deletion of Project Resources not reflected in PJT_PROJECT_RESOURCE_H Content (please ensure you mask any confidential information): Hi all, I'm deleting a proj… -
any standard REST API for Import Project Labor Costs?Summary: We have FBDI to import Project labor Costs(https://docs.oracle.com/en/cloud/saas/project-management/24d/oefpp/importprojectlaborcosts-3063.html#Details) , do we…
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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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Others option under Configure Project numberingSummary: Under Configure Project numbering, there is an option of Others while we select Override Configurator. But there is no option coming coming in dropdown if we se…
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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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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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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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Planned Value Formula in Program ManagmentSummary: Hi, I need to understand the Formula that the system used to calculate the Planned Value in Program Managment, based on settings/inputs in below screenshots. No…
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What circumstances result in a cost displaying in the Unprocessed Costs queue vs the Exceptions?Summary: What circumstances result in a cost displaying in the Unprocessed Costs queue vs the Exceptions queue? Is there a list of the error messages that determine when…
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How to make automate capitalization from Project Asset Management?Summary: Customer needs to capitalized assets in automatic way from Project Asset Management. Content (please ensure you mask any confidential information): Version (inc… -
Could Oracle PPM post revenue to different ERP GL accounts for Owning versus Supporting companySummary: We have been advised that Oracle PPM project revenue can be posted into only 1 ERP GL revenue account for Owning entity and Supporting intercompany as well. Is …