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Project Management
Discussion List
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REST API to update accounting date for unaccounted Project Cost transactions to next open periodSummary: We are looking for using a REST API update to modify the accounting dates for unaccounted Project Costs transactions to next open period prior to a monthly Peri… -
Ability to have programs (Manage various projects) in Cloud PPMSummary Ability to have programs (Manage various projects) in Cloud PPM Content Hi Team, We have a Business case where, ability to add project under Project . Similar li…
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Project Manager Unable to Update Financial Project ProgressSummary: We have enabled both PEM and PM (Financial Projects). We have captured effort and expenses on financial project using timesheet. We are seeing 2 issues: User wh…
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Is Burden Scheudle is manadate for Awards in Grants managementSummary: Is Burden Scheudle is manadate for Awards in Grants management Content (please ensure you mask any confidential information): Hi Team, As we are implementing gr…
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Inventory Costs Funds CheckSummary: Inventory Costs Funds Check Content (please ensure you mask any confidential information): Paul Fernandez raised this Cloud Customer Connect question on 14th Ma…
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Best practices for managing Project Budget periods carryover amountsSummary: I would like to know if there are options to manage project budget by periods instead of the project as a whole, particularly to control the budget that a proje… -
Bill Transaction Creation on Billing Event CreationSummary: Just want to confirm if this specific feature is for billing events only or if for expenditure items that are billable Based on the release notes, The Maintain …
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Project Resource management is not secureSummary: Dears, I have configured Resource management task and added many resource pools . I have secured the resource by checking the option "Secure resources in projec…
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How to set up monthly project budget in absolute levelSummary: How to set up monthly project budget in absolute level Content (please ensure you mask any confidential information): Hi, I have project with cost only budget. …
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How to add Default values in DFFSummary: We have multiple DFF's at Project level and want to use them for Approval configurations. Example If Project requires additional approvers "Yes" or "No". This a…
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To disable individual menu items within Capture Costs section in PPMI wanted to keep only Miscellaneous Entry from where accrual entry can be done and the rest of the options/hyperlink should get removed. Detailed screenshot has been for…
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How can we delete or update team members in project with new person idSummary: We have deleted employees in test instance now the project team members attached to the project are invalid as they are having old user id tagged to it.How can … -
Can we run the Generate Asset line program for a specific task?Summary: As per the business need, there are bulk assets in project which are assigned to different task. At the time of capitalisation, can we run the Generate Asset Li…
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Separate RBS for cost and revenue budgetsWe have setup Financial RBS, with Expenditure Category and Revenue Category as resources. Idea is to use Expenditure Category resources on a Cost budget and Revenue Cate…
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How to create a new custom Contract Status?Summary: Business requirement is to create a new custom Contract Status similar to Project Status. Content (please ensure you mask any confidential information): Version…
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Can we use HCM-only BUs and Separate BUs for Finance/Projects in a single Oracle environment?Summary: We are already live on Oracle HCM with BUs defined a a particular way. We are now looking to implement Finance and Procurement in the same environment. Our SI i… -
Sponsored projects and OTLSummary: Hi Team, One of our client is going to use OTL(Time and Labor) with Projects and Grant management. We would have certain projects which are sponsored projects. …
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Is there any way to generate asset lines on specific task on transaction number?Summary: Hi, We have a requirement to generate asset lines for specific task number. Content: When we have imported the cost from other sources, on generating asset line… -
Project Cost REST API additional ColumnsSummary: User wants to get the Project cost details using Visual Builder where in all columns available from Manage project cost page those are not available in the REST…
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What is the difference between Cost Reimbursable Revenue and As Incurred Revenue?Summary: What is the difference between Cost Reimbursable Revenue and As Incurred Revenue? Can someone please shed some light into what is the difference between Cost Re…
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Project Statuses Configuration IssueSummary: Project Statuses Configuration Issue Content (please ensure you mask any confidential information): Hi Team, While Configuring Project Statuses, When enabling I…
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DFF for Project Level.Summary: Planning to setup a DFF in the project level. We will be calling it "Department" a free text field where user can freely type alpha numeric characters during th…
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Interproject Billing- Receiver Project not available under 'Internal Billing'- why?Summary: Hi, I have setup the receiver project as follows: Task level details: When defining the contract project in Provider Business Unit, I am not able to see the abo…
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Create Project Unit Orgs via csv FileSummary: Content (required): Hi, we are trying to create Project Unit Orgs using the export/import of csv files. There are 3 different csv files created when running the…
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How to go to Enterprise Role Configurations?Summary: How to go to Enterprise Role Configurations? Content (please ensure you mask any confidential information): sample screen: How can I navigate on this screen? Th… -
Project Budget Approval from Contract AdminSummary: Is it possible to route the project budget version approval to go to the contract administrator defined on the contract the project is associated to? Content (p…
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Project and project task in multiple business unit can't be used on actual transactionsSummary: Why I only can create a PR (Purchase Request) using a business unit SCS-BU for that project? and cannot use other business units based on the organization that …
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Ability to allow duplicate receivable invoice numbers on Project InvoiceWe are trying to update a few project invoices with same receivable invoice number. We created a contract invoice in AR through FBDI by combining multiple project invoic…
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Can we allocate an costs on multiple assets through any ADFDI, FBDI or some other waySummary: Hi, Is there any way to load costs directly to asset ?
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Account in Draft Greyed Out on Project Cost Revenue DistributionExperts, Anyone have came across this issue where the Account in Draft is greyed out on the revenue distribution area within the Project Costs? Thanks,