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
-
Delegation approval rule for Timecard category not triggering to the deligated personSummary: Delegation approval rule for Timecard category not triggering to the delegated person Content (please ensure you mask any confidential information): Delegation … -
How to Make Budget Approval Based on AmountSummary: We have a requirement for budget approval to be based on budget amount, when the amount is 25 million goes to someone and if the amount is 100 million goes to a…
-
Need to transfer DFF value from AP Invoice Distribution to 'Manage Project Costing' DFF in PFMSummary: We are currently using DFF at AP Distributions level to copy the DFF from PR & PO. However, we are not able to copy the DFF value from AP Distributions DFF to '…
-
customer required a report to fetch resources dataHi Everyone, we have a requirement to create a report to fetch details of resources who are working in a project for more than 24 months for a client. Can anyone share t… -
INDIA Region - PPM to AR invoice in In-Complete statusSummary: for India OUs where eInvoicing is applicable, we need a process where invoices are transferred from PPM to AR module with Incomplete status only.. This is requi… -
How submit process name "Build New Organization Burden Multipliers" for multiple orgs in one goWe have added multiple new orgs in the Organization Tree, to calculate burden cost for that we need to submit process name "Build New Organization Burden Multipliers". H…
-
Is there an invoice format to pull contract line name on the invoices?Summary: Hi All, Is there a way in the invoice format to pull the contract line name for the labor and non labour format type on the contract invoices screen? Content (p…
-
Load Interface File for Import parametershi, and thanks in advance for your help working cloud 24B at Monitor Processes, the Load Interface File for Import , I can see the Parameters with argument 33 or argumen…
-
How to Bypass CVR Restriction for Project Transactions that doesn't post to GL ?How to Bypass CVR Restriction for Project Transactions that doesn't post to GL ? We have a requirement to bypass Cross Validation Rule, We have Project labor transaction…
-
Project to AR Streamlining by Job-Set Scheduling methodSummary: Hello Team, My client is looking for a process for streamlining the Project to AR flow, For which we have created a Job-Set that elminates 3 schedule processes … -
Request clarification on the Project Billing Functionality for a specific scenario.Summary: Assume Project billing is configured and Cross Charging is enabled, If we transfer the Project Costs from a Project A to another Project B (belonging to differe… -
Is it possible to initiate approval workflow once project finish date is amendedHi Our Customer would like to initiate approval workflows to approvers once project finish date is changed? The finish date should be changed only after approver approve…
-
Add New field in the Project Change StatusSummary: The business wants to add new Field "Reason to Hold" if the status change to "On hold - Inactive" How can implement this? Any idea? Content (please ensure you m… -
What is Flatten Tree Versions?Do you know what is Flatten Tree Versions? I confirmed help center, but what can I do when I doing Flatten Tree Versions. Do I have to do Flatten Tree Versions every tim…
-
Project Management vs Project Financial ManagementSummary: Hi I'm exploring Oracle project management cloud. There are several things I want to confirm (I'm afraid I misunderstood the meaning of what I read): If I have …
-
How to display Project costing information on existing requisitions once Project costing is enabledSummary: We are implementing PPM in our organization. As part of this, wanted to update the existing approved requisitions (created before PPM implementation) with the p…
-
Any specific role needed to enter Project costing details information in a requisitionSummary: We have implemented Project Portfolio Management (PPM). Wanted to know if there is any specific standard role needed to enter Project costing details informatio…
-
In the Forecast Creation Details, Only Rate settings and Additional are visible for some rolesSummary: For some users, Rate Settings and Additional Information are only visible. Content (please ensure you mask any confidential information): What is the privilege …
-
In Project billing Markup amount to go in a different accountSummary: My customer is asking for a specific requirement: We have setup our contracts to bill the customer with expense plus some mark up. When the revenue is generated…
-
Import Costs job running for long even for small number of transactionsWe are submitting Import Costs job through our custom OIC integration to import miscellaneous expenditure batch in Project Costing. This job is taking around 25 minutes …
-
Item to Expenditure Type associationHi, I would like to know as to how can I associate Items with Expenditure types. i.e. whenever a user selects and Item the relevant expenditure type should be defaulted.…
-
Inactive resources listed in Manage Project Resources LOVSummary: Hi there, When we try to add a resource to a project from the Manage Project Resources Page or add a member to a Program from the invite member page, we've obse…
-
Build New Organization Burden Multipliers - missing organizations in the parameterSummary: We are unable to find several organizations in the parameter: We do have several orgs with '(22': Example: What to do? Content (please ensure you mask any confi…
-
Bill Rate BIPCan someone Build BIP report for BIll Rate -
Project resources not reflecting in base tables PJT_PROJECT_RESOURCE & PJF_PROJECT_PARTIESSummary: Hi, We are doing an implementation on PPM. A new project was created and resources allocated to it. It is an expectation that they should reflect in the base ta…
-
What is the "Status" Column on Manage Financial Project PlanSummary: What is the "Status" column on a Financial Project Plan, and how can I change it? Content (please ensure you mask any confidential information): Version (includ…
-
Project Financials Management - Unplanned CostSummary: In Project Financial Management, under Manage Project Budget, there are different versions getting displayed. On the top we have overview section/layout in whic…
-
-
Question on KPI Setting for Project Management Infolet [Health]Summary: Hello Oracle Community, User wanted to use the Project Management Infolet which is [Health]. As we understand these Project Health are based on KPI thresholds. …
-
Project Costing: need to "Set to Billable" cost only when the supplier invoice is matched/accountedSummary: Client requires to bill supplier cost to final customer only when the relative supplier cost invoice has been effectively invoiced and accounted in Payables. In…