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Project Management
Discussion List
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Project Cost - Procurement RetainageDoes retainage reflected on a purchase order also reflect in reduced project cost until payment of retainage is made? Or does the project cost get fully recognized and t… -
Why didn't project closing write-off of pennies generate an invoice?Summary: Department wrote off $.04 to reconcile closing invoice on project. Neither invoice or revenue were generated for write-off amount. Content (please ensure you ma… -
privilege to withdraw a forecast?Summary: Hello! We want our custom Project Finance role to be able to 'Withdraw' a forecast submitted by other users. Content (please ensure you mask any confidential in… -
Query for Projects, Subledger and General Ledger - RevenueSummary: I have a similar issue to this post; - https://community.oracle.com/customerconnect/discussion/660682/query-for-projects-subledger-and-general-ledger But I am l…
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What is the purpose of having the Inter Company Provider ProjectHi All, Thanks in Advance!! Could you please clarify my doubt. We have two LE's A and B and these two are belongs to the different BU's and having own BSV's, where an em…
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Can We Set an approval Based Upon Project TypeHi All, Thanks in Advance!! Could you please let us know Can we implement the project approvals based upon the project types. We have a requirement where client wants ap…
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Clarification Needed on Budget Checks During Cost Splits and TransfersSummary: I hope this message finds you well. We have encountered an issue with the budget check process during cost splits and transfers that requires immediate attentio…
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Assistance Needed on Project Cost Transfer and Expenditure Organization UpdateSummary: I am reaching out to discuss an issue we are encountering with transferring costs between projects, particularly regarding the update of expenditure organizatio…
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Project Contract UploadingSummary: Hi Experts Does anyone have clear and easy steps to fill the csv for Contract uploading thru Import Management. its very frustrating method of uploading contrac… -
Position hierarchy Approval for Project Budget same as Approvals in Manage Requisition ApprovalsHi, We wanted to configure Project Budget approvals in BPM worklist area based on Position hierarchy in the same manner as we can do it in Manage Requisition approvals s…
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How to update Contract billing section po numberSummary: How we can update the billing section PO number of the contract through import management ? Content (please ensure you mask any confidential information): Versi… -
Maximum Number of Task (Financial and Progress task) which can be created for a particular projectSummary: What is Maximum Number of Task (Financial and Progress task) which can be created for a particular project which could hit practical UI and performance limits C…
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OTBI Analysis to get a value from the latest budget versionI have created an OTBI analysis that shows values from the original budget version , but I want to compare it with the same values of the latest budget version, but when…
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Is there a way we can delete the Currency in the Planning Currency?Summary: The idea is, in the workplan. The Resources(Indian Resource) planning currency displayed rates in the task is set to INR. But the user wants to display it in GP…
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Allocation Rule for multiple ProjectsSummary: Hi Experts We need to allocate cost from one task to multiple tasks of a project . Like this we have around to 10 Projects to perform Allocation Do we need to c…
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Is it possible to generate intercompany invoice/revenue from non billable cost?Customer requirement is to process non billable cost for intercompany billing. Currently, non-billable costs posted to a billable project is not getting processed for In…
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ETC start date Aug-24 of the forecast version. (PJO-2205447)You can't create or update a line for the period 9/1/24 12:00 AM because it's prior to the period of the ETC start date Aug-24 of the forecast version. (PJO-2205447). Pr…
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How can we populate value for Project DFF using FBDI templateSummary: We need to populate Project DFF value using FBDI template in oracle cloud PPM Content (please ensure you mask any confidential information): Version (include th…
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Is there any way to change Expenditure Item Date of unprocessed cost from payablesSummary: We have supplier invoice cost stuck in unprocessed transactions. Is there any way to change the exp item date or project currency attributes so that we can impo…
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How to restrict selecting projects for PR/PO?Hi, There's some projects we just want to select in Timecard, and don't want them to be selected in PR/PO, is there any way to restrict some projects not send to PR/PO? …
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Manage Burden Schedule Error due to changing the multiplier rates.Summary: Recent changes in the multiplier rates changed the status from "Active" to "Active with unbuild changes" and after clicking the Build Burden schedule the status…
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Invalid lowest resource for transaction Budgetary control validation errorSummary: Project related PR getting stuck in budgetary control validation with the following error "Invalid lowest resource for transaction" The budgetary control on the…
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We got a requirement to give the ability to only submit/ search ESS jobs for some custom roles.We got a requirement to give the ability to only submit/ search ESS jobs for some custom roles. The users with these roles can submit/search specific Ess jobs while othe…
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Add Expenditure Type Class to already uploaded Exp_typesSummary: Hi All I have uploaded successfully few thousand Exp_types with one Exp_type Class ( INV) Can I add more Exp_types Class ( Like PJ, OT, ST) through csv ….. same…
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mass update tasks in financial project planHi, I have found the same requirement and discussions regarding tools to mass update project tasks in Financial project management, but it is not onclusive as to which i…
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Do you know how to withdraw the contract that is already requested approval to Project Manager?Do you know how to withdraw the contract that is already requested approval to Project Manager? I could not find a place where I could execute the withdrawal in the foll…
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How do I change the currency on a credit memo to match the invoice it's crediting?Summary: Original invoice in GBP had the currency changed to USD once it was transferred to AR. Trying to transfer a credit that is in GBP against the original invoice b…
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Budget or Forecast Refresh from Source VersionSummary: "Refresh budgets or forecasts from the source version to reflect changes made in the source version instead of generating a new version. For example, if a forec…
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Why is not displayed Site information LOV in Contract?I didn't displayed Site information LOV in Contract. Party>Bill-to Site, Ship-to Site Billing>Bill Plan>Bill-to Contract,Bill-to Site Customer, Address Purpose is alread…
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Cannot Create Baseline Project BudgetSummary: Hi When create budget (from project plan or enter manually), after create baseline, the project budget status still current working. But when we create through …