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Project Management
Discussion List
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Errors that can come while transferring n invoice to ARSummary: Errors that can come while transferring an invoice to AR Content (please ensure you mask any confidential information): Need list of errors that can come up whi… -
Can we load project cost with user defined exchange rates through FBDIHello Everyone, As a part of projects cost data conversion, we are trying to load the month on month historical project cost from project inception to date. For the proj…
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Invoice and Revenue Generation for Sponsored Projects in Grants ManagementSummary: Invoice and Revenue Generation for Sponsored Projects in Grants Management Content (please ensure you mask any confidential information): 1) when we generate re…
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Need help to hide delete button under Projects > Manage Labor CostSummary: Hello All, We need help in hiding the DELETE button on a Redwood Page. Navigation: Home > Projects > Labor Distributions > Manage Labor Cost We are unable to hi…
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To Default Asset depreciation account( Segment1 - Facility )based on Ship to location at POSummary: Hi, We need to Default depreciation account for Project Asset for capitalization. We have Segment1 as "Facility" to which Asset is purchased(Assets say laptops)…
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Is there a way to import costs to a project from a manual journal entry?Summary: There are times when a journal entry is needed to record an expense/cost that is being tracking on an indirect project. (vs a payables invoice) Is there a way t…
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What Privilege and Data Access Policy Is Required to Analyse Project Forecasts?We have created a custom cut down Project Manager role, that allows a Project Manager to create and approve project forecasts, but due to the need to heavily restrict wh…
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Please provide Obsolete tables list for Financials and PPM in Oracle cloud release 23BSummary: Please provide Obsolete tables list for Financials and PPM in Oracle cloud release 23B Content (required): Please provide Obsolete tables list for Financials an…
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Write-off applied to an Invoice, but system does not allow to close the contract.Summary: 1. The business has requested that if we write off an invoice and generate revenue against the same, the system should allow us to close the contract. 2. We hav… -
Can we Carry forward unused project forecast amounts from past periods to only the next periodHello, Oracle project forecast presently offers a feature to carry forward unused forecast amounts of prior periods to the remaining periods of the project. This realloc…
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Can you guide me on Budget approval blocking (pls check for below description)The approval workflow has errors. The project application administrator can view the details on the Transaction Console page and correct the errors.
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Can we change the business unit when we create a project from an existing template?Summary: A project template is assigned the BU- Organization A (BU) During project creation this needs to be changed to a different BU- Organization B (BU)- is this poss…
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CapEx status changed then notifications sent to approverSummary: when CapEx status is changed or submitted for approval/submitted for close a notification is send to the approver based on that project manager will verify the …Veera venkata satya Ranga Prasad 11 views 2 comments 0 points Most recent by sambasivarao kosuri-Oracle
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How can we restrict Project Status field on My projects screen for certain rolesHi Team, We have a requirement to restrict access to (or Make it View Only) Project Status field for certain project roles. However, even after personalization, these ro…
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Additional Information’ missing in the ‘Project Overview’ page or ‘Manage Financial Project SettingSummary: Additional Information’ missing in the ‘Project Overview’ page or ‘Manage Financial Project Setting and we are facing the issue only on one project and in all o…
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I need clear field “Actual finish” the task parentSummary: PEM I need clear field “Actual finish” the task parent Content (please ensure you mask any confidential information): I need the parent task to have the same da…Gabriel Braga Persson da Silva 31 views 2 comments 0 points Most recent by Gabriel Braga Persson da Silva -
Burden transaction is marked as CAP - Source transaction is not CAPSummary: We have a burden transaction marked as CAP: However the source transaction is NOT marked as CAP: I have tried recalculating all types of processes. What can I d…
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Use item on the Billing processWe have a requirement to use Inventory Item for the billing process initiated from the PPM Contracts. We are using a manual event-based billing option. On the External c…
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Using rate card in a contract to calculate event amount for a variable line.We have a requirement to have a fixed line and a variable line on the contract. For the variable line, is it possible to have a rate card where we can auto calculate the…
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To default project organization on purchase requisition based on parameter selection of projectSummary: How to default project organization based on the project selected on purchase requisition screen? Content (please ensure you mask any confidential information):…
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Can we setup a BPM workflow (Budget or status ) based on Project Class Categories and Business Unit?Summary: Can we setup a BPM workflow based on Project Class Categories and Business Unit? Example: Budget sample If BU = BU1, and Project Category = C1 and Budget (Appli…
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The Project Is Enabled For Budgetary Control But There Is No Control BudgetSummary: We have enabled Budgetary control(Advisory) for India BU. when we try to book Time card for employees from other BU ( cross charge ). System throws this error "…
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Do you know about rounding for Burden cost calculation?Summary: Result of burden costs are calculated as follows. Is it possible to set roundup or rounddown? (Is it possible to set a setting other than rounding?) [Case_A] ・…
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How to select Inclusive/exclusive type while uploading by Transaction Controls Interface FBDI?I am not finding any option to select Inclusive or exclusive type while loading Project and Task Transaction Controls Interface FBDI ?, the uploaded Transaction control…
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Is there any way to define the quantity of specific inventory items to be procured in a given projecSummary: Is there any way to define the quantity of specific inventory items to be procured in a given project. The business Process is at the start of the project there…
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Project shouldn't be closed if there is any 'Committed' or 'Non-Interfaced capitalized cost'There is a business requirement that system shouldn't allow closure of projects in PPM if there is any 'Committed' or 'Non-Interfaced Capitalized Cost'. Is there a way w…
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How to exclude saturday and sunday from resource calendar in PEMHi Team, We have a requirement to exclude saturday and sunday from project resource calendar which we associate to resource in PEM. As we shouldn't get the weekend days …
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Our requirement is to create an event and generate an invoice in Contract module just for printingSummary: How to create an invoice in contracts for printing purpose only and user should not be able to submit and account it. Content (please ensure you mask any confid…
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Do you know how to generate revenue with the Amount based revenue plan?In the contract that is created, the revenue and billing plan have the "Amount based" defined. It is associated with a project, it has a budget, it is configured to gene…
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Project intercompany billing without contract?Summary: Is there any way to set up Project intercompany billing without creating contracts? If I would enable cross-charges on the project and set up a transfer price s…