Category 35
Discussion List
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Is there a standard report for generating invoice cover letter by contractSummary: Is there a standard report for generating invoice cover letter by contract Any inputs on this will be appreciated. Content (required): Version (include the vers… -
Requirement to upload project cost and revenue from Legacy systemSummary: We have a requirement to upload cost and revenue data from Legacy system Cost data can be uploaded using FBDI, how to upload Billing and revenue data? Please ad…
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Import Project Enterprise Resources process do not create user accountSummary: As per below doc The Import Project Enterprise Resources process should create user accounts in Oracle. When I upload FBDI, It did not create user account. I ch…
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Default Expenditure Type - LOV not containing Expenditure TypesSummary: Content (required): Hi, I have created multiple Expenditure Type and tagged them to seeded Expenditure Category Classes as well. However, I have the below conce…
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How to see asset lines transferred from PA to FASummary: Hi We would like to see a list of all transactions transferred from PA to FA for given period. How to do that? 😊 Content (required): Version (include the versi…
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Changing Accounting Periods setup post Go-LiveSummary: Changing Accounting Periods post Go-Live Content (required): Customer is using same accounting and project accounting periods (monthly calendar) Now, for Foreca…
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Ability to show long Description when mouse is hovered on the components of Cost breakdown structureSummary: Ability to show long Description when mouse is hovered on the components of Resource breakdown structure in Assign planning resources screen Content (required):…
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Any report for non labor resource assignment details to project?Summary: Customer has a requirement to track material and machinery allocations (actual vs planned also to be tracked) to any project. Do we have any such standard repor…
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Contract Line DFF Source not working in AR Invoice Tax lineSummary: Hi Experts, We have a requirement to derive the secondary balancing segment value of COA for Project billing Invoice in AR from project contract line DFF. We ha…
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Able to see cost and billing details in Project management, where can i see Revenue?Summary: We have Project managers who wanted to see cost, billing, Revenue, project status, health, schedule in project management. They will not be having access to pro…
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How project health is calculatedSummary: How project health status like Critical/At Risk/On track is calculated. What are the timelines/criteria used for assigning these statuses? Is it possible to def…
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Is S curve available for budget and forecast linesSummary: Is S curve available for budget and forecast lines? Content (required): Version (include the version you are using, if applicable): 23A Code Snippet (add any co…
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Action items/MOM to be tracked for events in oracle calendarSummary: Our customer has a requirement to track action items/mom to be tracked for events created in the Oracle calendar. Please let us know if any such functionality e…
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Revenue is calculated by adding margin to gross costSummary: Trade Cost+ Preliminaries + supervision= gross cost Revenue is calculated by adding margin to gross cost Which functionality in PPM support this requirement? Co…
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Can we track additional information at Task Resource levelSummary: Can we track additional information at Task Resource level Content (required): Version (include the version you are using, if applicable): 23A Code Snippet (add…
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Can you bring DFF from inventory/payables/Procurement to ProjectsSummary: Please confirm if it is possible to bring DFF from inventory/payables/Procurement to Projects Content (required): Version (include the version you are using, if…
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Application Error Occurred error message when trying to add resource in the manage financial planSummary: When trying to add new resource the error message is being encountered below: Content (required): This is always being encountered for one user. Version (includ…Dorren Veil Laniog 48 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
How to assign issues at task level?Summary: Currently, we can create issues/risks at the project level, but how do we create issues at the task level? Please advise. Content (required): Version (include t…Santhi Sree 35 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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End Dated Expenditure Types are appearing in the Manage Project Cost Search MenuSummary: The End dated expenditure types are appears in the search parameters on the manage project costs work area, Also the end dated transaction sources are also visi…SAUMYA AGRAWAL-Oracle 35 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Different billing methods required at different project timelineSummary: Please find our billing requirement- a) Customer does quarterly billing during covid time and after covid time they wanted to do monthly billing. Is it possible…
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Can we integrate project schedule/calendar to outlookSummary: Please confirm if we can integrate the project schedule/calendar into outlook. Also is it possible to send reminders for any calendar events similar to outlook …
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Able to perform renewal of projects every year? can audit can be maintained for end dateSummary: Able to perform renewal of projects every year? can the audit can be maintained for the end date? Content (required): Version (include the version you are using…
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Restrict user not to do transfers on certain project unitSummary: No transfers for certain project unit Content (required): Hi, Is there any possibility to restrict transfers from/to a certain project unit (NOT business unit) … -
jbo-29000 unexpected exception caught while amending a contract.Summary: jbo-29000 unexpected exception caught while amending a contract. How can we correct this? Content (required):jbo-29000 unexpected exception caught while amendin…Shashank Verma-Oracle 45 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Project Costing :-Approval Rule for Mass AdjustmentSummary: Is there any way to put approval rule for mass adjustment in Project Costing. Can someone please provide any doc on the same (Steps , Possibilities etc) Content…Shashank Verma-Oracle 47 views 0 comments 0 points Started by Shashank Verma-Oracle Project Management
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Ability to show Approved variation and unapproved variation of ETC quantitySummary: We have a requirement to change Approved variation and unapproved variation of ETC quantity in forecast screen. Please advise how this can be achieved. Content …
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can scheduling be imported from MSP projects to oracle, again change the schedule and import againSummary: can scheduling be imported from Microsoft projects to the oracle, again change the schedule, and import again Content (required): Version (include the version y…
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Project Calendar Pros and ConsSummary: Client is currently using the Accounting Calendar in Project. What are the pros an cons if they opt to use the Project Calendar and not use the Accounting Calen…
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How to create projects with subcontractors and track progressSummary: We have a requirement to create projects for subcontractors and subcontractor to login and update project progress. Please advise how other customers from const…
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Approved and unapproved change orders in Project managementSummary: How approved and unapproved change orders are handled in project management for construction industry. Content (required): Version (include the version you are …