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Project Management
Discussion List
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Can we change Manage Project Class Categories/One class code per project after initial set up?Summary: Setup and Maintenance > Project Financial Management > Project Foundation > Manage Project Class Categories : Class Code "Department" was originally set up with… -
Based on project Profile division segment to derive accountingThe requirement is to derive division segment from Project number, for Project interproject invoices source (PA_IP_INVOICES) In Account Rule which source will help us to…
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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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Subcontract businessSummary: We have a business requirement like, My company collect the money in advance from customer for doing a project. My company takes responsibility completion of th…
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How can we derive the entity based on the employee's home department?Summary: We are integrating Payroll to Labor Distribution to Project Costing. Payroll is costing the entity based on the employee's home department. After the payroll co…
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Error in Allocation Rule when using source as ledger source amount.Summary: We are using Basis Method target percentage and prorate but we face the below error. Thanks in advance.
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Burden schedules - multiplier at 0,-Summary: We have configured a project with burden schedules. On task NNF-1 we do NOT want any burdening, so a burden schedule with mulitpliers a 0,- has been applied: Sc…
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Can we have Cost Rates at Cost center / DepartmentHi All, Thanks in Advance!!! Could you please let us know, Can we maintain the cost rates/Bill rates at cost center or department level. If yes please let us know the se…
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Capture Progress Can be AutomatedHi All, Thanks in Advance !!! We have a requirement from client where they want to automated the process for Capture the Progress. Could you please let us know is there …
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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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How to Set Baseline for Selected TasksHi, Trying to baseline the budget by selecting the specific task and click "Set Baseline for Selected Tasks" option from Actions in Financial Project Plan page. Expectat…
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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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How to handle OTL Paycode/Expenditure Type that needs to add .25 to a labor rate when interfaced?Summary: There is functionality for say, Overtime, if booked, take hourly rate x 1.5 to get raw labor cost in PPM. This exists in the labor costing rules. How to handle …
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Unable to See Capital Tab on Projects and not getting access to add Asset on projectSummary: We are trying to find out the right privilage that we should assign to our existing project roles that will give access to see the capital tab and the access to… -
What role or privilege is needed in order to add or edit a project asset?Summary: We just implement the project capitalization in our client. We are creating project assets in the capital projects manually or via the spreadsheet. We are able …
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Cascade project date changes using FBDI loaderSummary: We had been told that 24C offered the ability to cascade project date changes to tasks using FBDI. I have not been able to find any information on how to accomp… -
Delete a TaskWe are getting the following when attempting to delete a newly created task. Where can I check for these dependencies listed as I don't have subtasks, expenses, costs, o… -
contract for multiple customersIs it possible to assign more than one customer or party to the project contract ?
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Can a Project Header Flexfield be brought into GL?Summary: Client has a requirement that the Employee ID from a Projects expenditure item needs to be carried over to the JE in GL. For context, we have an integration fro…
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Is there a way to define Burden multiplier by Employee's LE when LE is not parent of Exp Org?Summary: Is there a way to define Burden multiplier by Legal Entity of Employee when the LE is not parent of Expenditure Org? Content (please ensure you mask any confide…
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Cancel PA AdjustmentWe had a situation this week where a PA team member accidentally reversed 2 hours on a project cost record. We do not see any system functionality that allows us to canc…
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Projects Rest API giving duplicatesBelow is a Rest API we are using to get Projects data with filters but the response is giving duplicate records. Please let me know what is wrong here. Rest API below: /…
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Maximum Number of projects which can be associated to a single contract LineSummary: What is the maximum Number of projects which can be associated to a single contract Line Content (please ensure you mask any confidential information): Version … -
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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Roles for changing of Project OrganizationsSummary Roles for changing of Project OrganizationsContent Good Day, Kindly advise how to correctly create a specific user account / role for a Project Administrator. We… -
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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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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how to get the budget revenue from contractI'm using the Revenue Generation Method Contract revenue classification method in Budget generation options , meanwhile no revenue amounts appear what could be the appro…
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While using manage committed costs page , customer is unable to see Original Transaction ReferenceSummary: While using manage committed costs page , customer is unable to see Original Transaction Reference. Content (please ensure you mask any confidential information…
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Deploy Project Capital Asset privilegeHi, We are creating a document matching the privileges with the actions on screen as the picture below. I am trying to map the "Deploy Project Capital Asset" privilege t…