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Project Management
Discussion List
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Is there a way to link a receivables invoices, created in receivables directly, to a contract?Summary: If a receivables invoice is created first in AR and then would need to be tied back to a contract in Project Contracts would the system allow me to do the same?… -
How to Bulk update contracts End dateSummary: Bulk update of Contract End Date. Content (please ensure you mask any confidential information): We have a requirement where we have to bulk amend the contracts…
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How to delete existing Burden Schedule in Manage Burden Schedules?Summary: Hello, We would like to remove some existing burden schedule in Manage Burden Schedules page. However, there is no option to delete it in page. Is there any acc…
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contracts workflow not triggeringSummary: We are unable to see contracts workflow triggering. Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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project number uniqueSummary: Is Project Number always unique regardless of the numbering sequence chosen? Content (please ensure you mask any confidential information): Version (include the…
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How to make Task DFF tab mandatory to populate when new task is entered on Task tab in VBAFEWe are using VBAFE to create projects and tasks in Oracle PPM. There are separate tabs created in VBAFE for Projects, Tasks and Task DFFs. Currently VBAFE allows users t…
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How to process a SmartView query of the Essbase using the Project ID?Summary: We have had issues with the data in Review Project Performance and would like to do a query of the Essbase using SmartView. The objective is to compare the resu…
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Projects- set up a role that would give access to all the projects open for a certain departmentSummary: We have a business requirement to give view only access to a business user to only two departments/ restrict by Project Organizations (project owning / carrying…
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Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type DerivationSummary: Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type Derivation using the spreadsheet. Content (please ensure you mask any co…
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Labor Cost Distribution- Payroll Cost Imported into Projects Without Accounting from Payroll ModuleSummary: While testing the integration of Payroll costs into Oracle Projects using Labor Cost Distribution, we observed some unexpected behavior. Scenario Tested: We ran… -
Rest API for baseline the forecastSummary: When we approve the forecast new version will be created, as current and original approved also working version will be created. earlier to achieve this used RE…
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Allow Prepayment Request Billing Events for Project Contracts with Different Invoice and Ledger_cureSummary: Prepayment Request billing events cannot be created in Project Contracts when the contract invoice currency differs from the primary ledger currency. This restr…
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Capture costs to top level taskSummary: I have a requirement to enable costs to be incurred or recorded against Top level tasks , like common costs or overheads is this possible or has any workaround ?
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Which is the max file size for contract invoice attachment and also the max size of file name?Summary: Invoice attachment information requested: - max file size - max length of the file name + extension Content (please ensure you mask any confidential information… -
Ability to select billing currency on the billing eventSummary: Hi, Can we select the billing currency on the billing event like in EBS? Our customer doesn't know the billing currency till the time billing event is created. …
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Unable to find Person Name while creating Create Unprocessed Cost expenditure batchHello Experts, I have created the Unprocessed Cost batch to capture labor expenses under the Expenditure Type "Labor". However, I am unable to search/select any employee… -
Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…
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project Expenditure Item DateIs it possible to link project costs from PO, AP, or OM and set default dates for the Expenditure Item Date without explicitly specifying it? For example, set the Expend…
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PJC_DEFAULT_EI_DATE profile levelSummary: hello and thanks for your support regarding this profile PJC_DEFAULT_EI_DATE can we set it up at business unit level? we only see there the Site level Regards C…
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Expense Date equal to Invoice DateSummary: EI changed the PJC_DEFAULT_EI_DATE profile to transaction and it is not getting the invoice date. Is there any alternative to change the date that comes from th…
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Sponsored Project Multi Year BudgetSummary: Is it possible to create a multi year budget for a sponsored project? Content (please ensure you mask any confidential information): Is it possible to create a …
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How to remove the Create Financial task action from Project Management page (under actions)?How to remove the Create Financial task action from Project Management page (under actions)? Have tried doing that with Page composer but not able to remove it. The Proj…
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Approval flow to create/Update task in Project Execution ManagementSummary: We want to have an approval flow to create/edit task details in Project Execution Management. Is there any out of the box functionality? Content (please ensure … -
Grants Management homepage - how set Manage Awards as the system-wide or BU-wide default?Individual users can set their Preferences so their Grants Management homepage is Manage Awards instead of Award Overview, which is very helpful. However we have many th…
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Steps to follow if a project milestone contract event is missing the project name after billing?What are the steps to follow if we realize after billing that a project milestone contract event is missing the project name?
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How to generate a query to download the summarized PPM budget, expenditures and commitments in ESS?We are having some issues with the synchronization of the amounts appearing in Review Project Performance and the baseline budget, total expenditures (Manage Project Cos…
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how to auto populate Product Fiscal Classification on draft invoiceSummary: How to auto populate Product Fiscal Classification on draft invoice? Content (please ensure you mask any confidential information): We are using a third-party t…
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Data Migration - Project Assets - Data TemplateHi All, While uploading Project Asset Processing Import Template, I am unable to do the same. Getting the below error. Has anyone faced similar kind of Issue. XLA_TAB_CC… -
Project Health Analysis Based on Schedule and BudgetHello, We have a requirement to analyze the overall health of a project based on its current status, schedule, and budget consumption. For example, if a project has a st… -
project accountant custom role needs to be restricted only for the team member of the projectsSummary: project accountant custom role needs to be restricted only for the team member of the projects Content (please ensure you mask any confidential information): We…