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
-
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…
-
Implementing Oracle Grants Management with WorktribeSummary: Hi All, Does anyone has experience that they can share, where Oracle Cloud Grants Management (Post-Award) was implemented along with Worktribe (which is a Pre-A…
-
Project Standard Cost Descriptive flexfield cutomizationSummary: I have requirement to have Project Name field to be displayed in the AP invoice lines along with other POET information Content (please ensure you mask any conf…
-
How to mass override natural account segment after accounting?The Business has mainly two types of projects SAAS and IDS. The natural account segment of both the projects are 160180 which belongs to historical data. The user requir…
-
Ablility to hold Invoice until released the Raw and Burden Costs in BulkSummary: Ablility to hold Invoice until released the Raw and Burden Costs in Bulk Content (please ensure you mask any confidential information): Hi Team, Currently, Proj…
-
Reversal of the negative expenditure transaction from Labor Cost FBDIWe want to upload reversal Expenditure transactions from Labor cost FBDI file. For those cases where the original transaction is of Positive quantity we are able to capt…
-
I am encountering an error while importing Fusion SCM Costs: "An award couldn't be determin...Summary: I am encountering an error in Oracle Fusion SCM Costs: "An award couldn't be determined for this sponsored project. Associate the sponsored project to an award … -
Project Performance Not Updating Correctly for Budget ChangesSummary: We have been having ongoing issue with the Review Project Performance screen not being updated correctly. No root cause has been identified nor do we know how m… -
How Can I add additional/custom fields in Project Costs search page in fusionHi Team, We have a requirement to add additional fields or custom fields in the Project Costs search page. Other than the Delivered additional fields we need to add few …
-
How to restrict employees to specific tasks and projects while entering time card in OTLSummary: We are able to restrict the employees to only see the projects they are added as a resource while entering a time card in Oracle Time and Labor. However, we are…
-
auto update flexfield similar to end dateSummary: Can task flexfield (PJF_TASK_STRUCTURE_DFF) calculation be setup such that it gets automatically updated similar to start and end date when another tasks flexfi…
-
How to setup flexfield calculation on a project task flexfieldSummary: I need to fill in an attribute of Task Structure Descriptive Flexfield (PJF_TASK_STRUCTURE_DFF) automatically according to previous attributes values as a calcu…
-
Project roles are being automatically assigned to users, even when autoprovision is turned offSummary: Project roles are being automatically assigned to some project resources, even when autoprovision is turned off. Content (please ensure you mask any confidentia…
-
Cross Charge transactions not visible on Manage Project Costs ScreenSummary: Hi All, We have enabled cross charge functionality for our clients. Currently cross charge are happening between two different BUs. For e.g. we have BU A and B …
-
Oracle Primavera Cloud (OPC) Chart for Custom S-CurveGood Day Everyone! I want to create a Chart to be presented in the OPC Dashboard for a custom S-Curve. However, there is a crucial data I need in order to complete the c… -
Remove Override AccountingIs there a way to remove the Override Accounting for only Project related transactions in Manage Project Costs, without impacting other applications? Use case, user with… -
Maintain Project Performance Data Without Producing ReportSummary: I've been asked to run "Maintain Project Performance Data Without Producing Report" with parameter "Recreate Cube with Existing Summary Data" value set to "Yes"…
-
How to write approval rule for AdjustmentsApproval workflow to go to Project Manager?We have a requirement for approvals/FYIs to go to the project manager when costs are adjusted on a project. ProjectTeamMember.teamMemberRoleName is not available in the …
-
Ability to alert PM when Project end date is nearingAbility to provide Alerts to the PM once Project end date is nearing Can we configure in Oracle to send advance notices to Primary PMs and their managers of a project en…
-
custom Billing Invoice format as an attachment in Contract invoice workflows.We have built custom Billing Invoice format templates and want to see that as an attachment in email workflow notification when Contract Invoices are sent for approval. …
-
how to Move funds between projects in Grants management -Summary: Grants Management- How to move the funds between projects Version (include the version you are using, if applicable): 24A Code Snippet (add any code snippets th…
-
Is it possible to use the previously approved baseline budget to configure my ApprovePlanVersion?I want to know if it is possible to configure a workflow where a specific group of people is considered in the following situations: When the first baseline budget is ap…
-
Manage Summary Revenue Screen does Not Consistently Populate Budget RevenueFor Project Contracts (N) Contract Management > Revenue > Tasklist > Manage Summary Revenue The 'Manage Summary Revenue' screen intermittently populates the 'Budget Reve… -
Restricting access to user in Manage Control budget pageSummary: Hi Currently we have 100 projects in PPM module and all of them has control budgets created in budgetary control from PPM. Each of these projects has a project …
-
How to restrict LOV's in Project Number field to specific user in Purchase Requisition Screen ?Summary: In the purchase requisition screen, within the line details section, we need to limit the list of values (LOV) for certain users based on specific criteria. Con…
-
How to massivly change finish dates on forecast by mantaitaing manual periodic spreadSummary: We need to massivly change the finish dates associated to the resources planned in the forecast. We wonder if it is possible to use Rest API to perform such cha…
-
Restrict Project cost transfer based on Project typeSummary: Hi, In Project Cost, we need to restrict the transfer from/to based on Project type. Is this possible? If yes, how can we achieve this? Kind regards, Sai Siva V…
-
Can someone share how your organization handles No Cost Extension for Sponsored Project?Summary: What is the standard process for a no-cost extension on an award agreement to extend the end date without adding additional funding? Do you only change the Cont…
-
Default project task code/number in Requisition based on expenditure type or transaction controlsSummary: Transaction controls are enabled in our production environment. However, users are presented with all available task codes on the projected when populating the …Richard Goodenough 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group