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Project Management
Discussion List
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Migrate historic assets to projectsSummary: One of client manages their Assets outside of Oracle with journals being posted into Oracle based on figures derived from the “offline” asset data. They have al… -
How to handle deferred cost accounting in PPMSummary How to systematically move costs from deferred account to expense account in PPMContent Looking for ideas / potential workarounds on how to systematically move p…
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Planning Amount Allocation basis as daily prorationSummary Effect of setting Planning Amount Allocation basis as daily proration on performanceContent Has anyone tried setting Planning Amount Allocation basis as daily pr…
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Indirect FundingSummary Purpose of the field indirect funding of the AwardsContent What is the purpose of the field "Indirect Funding Amount" in the award funding screen. It seems to ha…
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Expenditure batch approval by Project Team MemberSummary: Is it possible to have Expenditure batch approval by Project Team Member Content (please ensure you mask any confidential information): We would like the expend…
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Billing Attributes while submitting the Award for contractSummary Billing Attributes while submitting the Award for contractContent I observed that while Award submission intrun will trigger an automatic contract creation page …
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Name of table that Award Project Organization Credits is associated withSummary Name of table that Award Project Organization Credits is associated withContent I would like to know what the table I can find Award Project Organization credits… -
Oracle Project Contract Billing Cloud - Subscription for Enterprise ContractsContent Question: Does Oracle Project contract billing cloud need additional subscription for Enterprise contracts management separately? Or is Enterprise Contracts bund… -
Purchase Order fund status not applicable for destination type InventoryContent Hi All, We have enabled the 20A new feature PURCHASE PROJECT-SPECIFIC INVENTORY so that we can Receive into project-specific inventory, but as per RCD Purchase r… -
Contract Lines and Sub-linesSummary Looking for a Contract Lines with Sub-linesContent Hi All, In our Current business application (EBS) we are having Contract with Lines and Sub-Lines, our busines… -
Not all users see their projects when searching in My ProjectsWe have a case where users will go to My Projects. The users see their projects in the default view. When searching for a specific project (that is in that view already)… -
Purpose of Award Institution, Award Owning Organization, and Organization CreditSummary: At time of creating an award, we see following fields and need to understand the purpose and major difference between each one of these - Award Institution Awar…
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Get Expenditure item date from back end tablesSummary: Please advise how we can get Expenditure Item Date and Expenditure Type from back end tables. I have below query as of now it is giving result based on SYSDATE.…
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Will the Cost Rate FBDI update existing records?Will the Cost Rate FBDI update existing records?
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Project Manager mobile application for cloudSummary Project Manager mobile application for cloudContent Based on customer requirements need project managers and staff can monitor project status and take action on …
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What is Budget Versus Total Cost in the Manage Project Budget screen?What is Budget Versus Total Cost in the Manage Project Budget screen?
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Import Costs - Source Oracle Fusion PurchasingWhat is the purpose of the Oracle Fusion Purchasing Source in Import Costs?
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the actual revenue doesn't appear in project forecastWhen using billing event to create revenue amounts I get the actual revenue changed in the project forecast summary , but in the lines I get the amounts different what i…
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Create a dependent DFF with data validation type as tableSummary: Create a dependent DFF with data validation type as table Content (please ensure you mask any confidential information): I want to create Two DFFs in Purchase R…
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how to add department manager to workflow?Summary: We are trying to add department manager (not cost center manager) to approval flows for project expenditure batches. Content (please ensure you mask any confide… -
Is there a way to default Asset Book based on LE or Project OrgSummary: Client wants to default asset book based on LE or Project Org. Is this feature possible? Any documentation to support? Content (please ensure you mask any confi…
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How to restrict security access (add/delete roles) from Manage Project User Provisioning setup pageThis access is coming as part of Project Execution Management.
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How can Opportunities created in Sales module to be automatically created as Projects in PPM modulesSummary: Opportunities created in Sales module to be automatically created as Projects in PPM modules Do we have any standard integration available for our requirement? …
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Budget Control for External Transactions (Entry created via Custom SaaS Travel Management Form)Summary: We need to reserve budget through a Custom SaaS form. Content (please ensure you mask any confidential information): We cannot use PR or PO to reserve the budge…
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Items created in Project should validate in Wherehouse(In Inventory)Hi All, I have requirement as below. In PPM Projects at Project task level items serial number will be mentioned as Task. The moment we entered the item details at task …
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Is it possible to use a dependent DFF value set as a source in the project accounting mapping set?Summary: There is a case where I have created a DFF that has a value set with its validation type dependent on another VS. However, when I received a request in which th…
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In PPM Ability to configure approval rule for Project status changes based on DFF valueSummary: In PPM Ability to configure approval rule for Project status changes based on DFF value in project Header Content (required): Hi Team, As per business requireme… -
Release Project Billing Invoices out of orderIs it possible to release project billing invoices out of order?
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Cloud PPM - how to store expenditure comment with char of 2000Hello Experts! We have business requirement to collect and print on Invoice the Labor Expenditure Comment which we are collecting via Timecard. However as per current de…
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Supplier Payment MilestonesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…