Project Management
Discussion List
-
Project View only access, however unable to query or see the projectsSummary: I have customized Project Administrator job role for View only access, however unable to query or see the projects. Content (please ensure you mask any confiden…
-
Send FYI to one email (distro list), when the Budget has been baselined (last approver approves)Summary: Hi Team, I have configured matrix approval in approvePLanVersion. I have a requirement that when the last approver approves it, or when the budget is baselined …
-
mapping between payroll and project exp types and determine if an exp type is billable or not?Hi All, I need to know where I can view the linkage between the payroll expenditure type and the project expenditure type in Oracle. Additionally, I would like to check …Deepak kumar Rai 13 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
Can you add task descriptions to the Manage Financial Project Plan page?Summary:Users are requesting the Task description is displayed on the Manage Financial Plan Page instead of having to click Task Details for each individual task. Conten…
-
Project Manager role to restrict access to purchasing data for own projects onlySummary: Project managers should only be able to view purchase orders, requisitions and AP invoices for the projects that they are assigned to as a project manager. Can …
-
Project Cost must not be transferred to General LedgerSummary: We got a specific requirement that transaction (from OTL) from Project should not be transferred to GL. The only feed to two projects is from OTL, not from othe…Birley Varghese 22 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
Need Help to Understand SR DocSummary: We have issue, Canceled PR still consumed the project budget. The SR engineer give us the attached doc. But in the doc said that "Using data from the sqls(see A…
-
DFM Role Skipping in Budget Approval FlowHi Team, We have encountered an issue within the Oracle Projects approval workflow. Specifically, we are experiencing a problem where the Division Finance Manager (DFM) …
-
How to correctly edit Planning Resource Breakdown Structure (RBS) to add new expenditure types?Summary: Users received funds check error when using newly added expenditure type to the Planning Resource Breakdown Structure. The error cannot be cleared until the pro…
-
How are we able to book resource in Project Plan on a weekly basis?Summary: Using Project Execution Resource Manager : How are we able to book resource in Project Plan on a weekly basis? In the Project Resource Request, we were able to …Dorren Veil Laniog 12 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
Mandatory control of DFF input according to project statusI would like to control the mandatory input of DFF based on project status. Is it possible to make a DFF item optional for “active” status and mandatory for “waiting for…Yoshimatsu-Oracle 22 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
tracking project progress in kilometersEntering physical progress in kilometers (KM) directly in Oracle Fusion Project Management kilometers (KM) as a unit of measurement for physical progress in a project, s…
-
What PJT_PER_INCORRECT_PERSON_ID error means?Hi, when submitting a create project payload on 25A to /fscmRestApi/resources/11.13.18.05/projects we get the error of PJT_PER_INCORRECT_PERSON_ID.oracle.apps.fnd.applco…Tomasz W Wojslaw 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
Unprocessed costs is not Accounting under the Manage Cost Distribution.Summary: We have created expenses under Manage Unprocessed Costs for Miscellaneous Charges. While creating the costs, we have provided the accounting entries for Burden …
-
We have a PO that was goods receipt after the PPM Subledger closed and before the GL closed.Summary: We have a PO that was goods receipt after the PPM subledger closed and before the GL closed. This is now stuck in PPM as unprocessed costs. Can we just journal …
-
Is there a way to process 'Update Award Performance Data' for a specific award?Summary: I need to process 'Update Award Performance Data' for a specific project. There is an option in Task button in the Award - Overview screen but when I click on i…
-
project hierarchy in Program ManagementSummary: I am trying to create a 3-level hierarchy but I don't see an option to edit and add a child project under a parent project. Basically, I am trying to add a chil…
-
Project Budgets and GL BudgetsSummary Project Budgets and GL Budgets - Funds Check against project budgets only OR both the project and financial budgets.Content Q.:If the funds check is done against…
-
How synchronize tasks which updated through Execl VBSummary: We have updated the tasks through excel VB and those tasks not synchronized with peer tasks. For example we have tasks as below Row 1) 104 manufacturing -> This…
-
Error during Import Award: The value of the attribute Project Number isn't valid.Hello everyone, when performing the import of an award and related projects with FBDI Oracle gives us the following error: "The value of the attribute Project Number isn…Enrico86 72 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
-
Could we setup project account rules based on project number/name keywords?Hi, We want to setup project natural account rules based on project number/name keywords, e.g. Project Number: G0001 Project Name: General Project Natural Account: 32001…
-
Getting error while selecting the project templateSummary: Hi, I am recieving an error code when i am selecting project template. Screenshot attached below. Can you suggest why it is coming Content (please ensure you ma…
-
How to implement this REST API for Capturing Progress and REST API for Publishng Progress without asHi Team, Summary : How to implement this REST API for Capturing Progress and REST API for Publishing Progress without assigning OIC user as Project manager? Details : We…Sachin Suresh Deshpande -- Infosys 122 views 5 comments 0 points Most recent by Graham Banducci Project Management
-
Implementing Common Features for Financials and Project ManagementWe are trying to update the user preference attributes in bulk using the metadata file attached. we have uploaded the file to UCM but not sure which job to be submitted …Ganta Sharmila 13 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Fusion Applications Administration
-
Manage Organization Hierarchies and Classifications, Organization LOV is emptyIn projects setups and maintenance for step = Manage Organization Hierarchies and Classifications we are selecting to use the option = HCM Department Hierarchy Tree Stru…Don Kowall - Tiger 43 views 6 comments 0 points Most recent by Don Kowall - Tiger Project Management
-
when we click on a release button then PCS need to triggerSummary: when we click on a release button then PCS need to trigger and it needs to sent approval for the project manager for that project ID from the source section and…Veera venkata satya Ranga Prasad 1 view 2 comments 0 points Most recent by Ahmed Ismail Project Management
-
How to change a non-billable project to billableThe client provided a listing of project types that should be non-billable. After all initial configurations are completed, Project Conversion took place. During Convers…
-
Project Unit securitySummary: Project Unit security based on Expenditure Organization Content (required): Hi everyone, I know that in projects we can have security only by Business unit. Is …AnkurShrivastava 152 views 3 comments 0 points Most recent by Narasimharao Kuntamukkala Project Management
-
25A-SOAK- Project Reports ending into errorProject Summary Reports are ending in error with below message. The same reports are up and running in Production and other environments where 25A has not yet been appli…Tina_Motwani 21 views 2 comments 0 points Most recent by Sue Gordon - Frontera Consulting UK Project Management
-
Project Billing - Prepayment Application is not visible in the Eligible Billing Transactions areaSummary: Is it possible to include into an Invoice line a "Prepayment Application" from the section "Eligible Billing Transactions"? Currently I experienced that if I cr…