To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Project Management
Discussion List
-
How to get the Unplanned Resources that appears in budgetI have created an analysis that shows the unplanned resources, but the actual costs and commitments don't match what appears on budget what could be the reason for this ? -
Transaction related to Foreign Exchange PO not flowing into PPMHi I'm not sure if you have come across this issue, but we have transaction related to Foreign Exchange PO not flowing into PPM module. To fix this issue the business di… -
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 … -
Hi, Can we deploy a sandbox during Business hours/days or we do this only during the weekend?Summary: Can we do a Sandbox deployment during Business hours/days or this should only be done during weekends for PROD? Content (please ensure you mask any confidential… -
Editing the Project Invoice Line description in BulkHi We want to edit the Invoice line description for the Project Invoices (Created in Project Billing Module) in bulk through bulk upload for many Tasks at the same time.… -
Unable to export Bill rates from Contract Management moduleSummary: Hi Team, We have a billing method whereby billing and revenue lines are generated as per bill rates assigned at contract management level under Billing TAB unde… -
Error when importing Time and Labor CostHello, I have the following scenario: the user is capable to import the time and labor cost from different ledgers, but he is facing an error with a specific ledger. Not…
-
Charge Resource Directly to Project and TaskSummary: Client is in construction Industry. Thet do not want to create a finished goods item and create a work order because it is illogical (Cannot create item as 'Roa… -
How to stop labor burdening for certain employees?Summary: How would one stop a burdening calculation for certain employees labor costs? Every other employees labor will be burdened, but some are not to be burdened. Wha… -
How to handle OTL Paycode/Expenditure Type that needs to add .25 to a labor rate when interfaced?Summary: There is functionality for say, Overtime, if booked, take hourly rate x 1.5 to get raw labor cost in PPM. This exists in the labor costing rules. How to handle … -
Cancel PA AdjustmentWe had a situation this week where a PA team member accidentally reversed 2 hours on a project cost record. We do not see any system functionality that allows us to canc… -
Under the ‘Team Time Card’ menu, I would like to hide the Delete buttonSummary: Under the ‘Team Time Card’ menu, I would like to hide the Delete button when I have selected a given user. Is it possible to hide the Delete button via Sandbox?… -
Can we create a project type combination of Internal with CapitalHi All, Thanks in Advance!! Client is currently using SAP and we have a requirement to create a project type where client has internal project and at the same time they … -
Is there a way to define Burden multiplier by Employee's LE when LE is not parent of Exp Org?Summary: Is there a way to define Burden multiplier by Legal Entity of Employee when the LE is not parent of Expenditure Org? Content (please ensure you mask any confide… -
I need to check jurisdiction values for all projectsHow can I get a table/list to view Jurisdiction values for all projects, -
Project Costing REST API to update end dates of projects returning errorHi, Using the REST API to https://docs.oracle.com/en/cloud/saas/project-management/24c/fapap/op-projects-projectid-patch.html update end date of a project that was initi… -
Project Forecast - Cost Forecast Amount shows zero - 24CHello, Seemingly, after the 24C update, it has been brought to our attention by some users that the 'Cost Forecast' amount does not update after the creation of a foreca… -
Budget Approval- Using Original Budget AttributesI have a requirement to follow a different workflow if there is already an original baseline budget. Is this possible. I need to say: if a baseline budget exists route t… -
Project Closing BPM Apporval if not Approve the Status of the Project will return to Original StatusSummary: The business requires Project Closing. If the Approver doesn't approve the Project Closing after 3 to 4 days, the Project Status will go back to the original Pr… -
How to update the milestone status to Completed using FBDI?Summary: We are planning to use the new milestone feature for automatic billing purposes (the one released in 24B and updated in 24C). As part of this, we wanted to uplo… -
Unable to close MAY-24 PA period due to error PJF_CAL_GL_ACCTD_ERR_PAYSummary: We are trying to close the PA period for MAY-2024 but system is not allowing to close due to the below exception appearing in Period Close Exceptions Report. PJ… -
Add additional columns to the Team Member DashboardSummary: It would be helpful to see Project name and project description in the Team Member Dashboard and My Work Dashboard. I could not get an option to modify the layo… -
What is the corresponding offering or feature in cloud for procurement planning?In EBS, Project Procurement Command Center Plus provides functionality to create, track and execute a project procurement plan. What is its corresponding offering or fea… -
Project is not associated with contractSummary: A contract was incorrectly created towards a project at project level: I have reversed all revenue and removed the invoice from this contract. I'm unable to rem… -
Project Exp Org not able to see while creating Invoice and PO for cross charge transactionsWhile creating Invoice if we select "X" BU and enter Project details of "Y" BU then after enabling the cross charge option at project and task level we are able to see t… -
Held Transaction gets removed from Projects Unbilled Customer Invoice areaSummary: a) Net Invoicing is enabled on a contract b) Expenditure Labor Cost timecard transaction is created to the project associated to a contract line c) Generate Dra… -
Budgetary Control ErrorSummary: While importing Cost we face this error "The transaction didn't generate a budget account" Thanks -
Import Labor from Third Party Application and force accounting periodI need to import labor from a 3rd party application. I need for Oracle to calculate the cost so this is not a costed / accounted entry. I also need to be able to force t… -
Can you access Accounitng Attributes for PPM subledger accounting?In the Financials modules you can access Accounting Attributes to create custom journal line rules and thus split the amounts via percentage. There is not a setup task f… -
Need to restrict all access in Setup and Maintenance page except one task "Manage Project Template"Summary: Need to restrict all access in Setup and Maintenance page except one task "Manage Project Template" So which privilege need to assign to the user to view only M…