Category 35
Discussion List
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Project Issues and Actions in Team Member Dashboard & My WorkSummary: Content (required): We are using the Team Member Dashboard to create project issues & actions. When clicking an issue under the "Quick Progress" tile, it opens … -
Can a Task Work item be linked to Requirement Specification from Product Development?Summary: We are adding Requirement Specifications to Project/Task Work Items from Product Development Hub. The Task reflects the Work items assigned to it as a link with…
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Restrict view and use of Expenditure typeSummary: Hi team, We have 300 plus expenditure types which are tagged to reference data set. The user when creating the project related PO/PR/AP transactions is getting …
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ADFDI loaded Cost Adjustments go directly to Unprocessed Costs and not Unreleased Expend BatchesSummary: When loading Cost Adjustment batches via ADFDI, the line items appear in Manage Unprocessed Costs page, and not Manage Expenditure Batches. Before 22A update, t…
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Implementation check list for Oracle Cloud PPMSummary: Implementation check list for Oracle Cloud PPM Content (required): Hi Team, Do we have any standard Implementation check list for Oracle Cloud PPM and other mod…
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Grants Create generation options in financial plan select create manual budget lines not an optionSummary: Grants Create generation options in financial plan select create manual budget lines not an option. I can only select between generating the financial plan base…
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Did you know? Use OTBI to view transaction controls defined for project and taskSummary: Sample dashboard to view transaction controls for project and task Content: The attached sample dashboard lists the transaction controls defined for the project…Prithi Bandla-Oracle 45 views 0 comments 1 point Started by Prithi Bandla-Oracle Project Management Resource Center -
Recalculate raw cost for supplier invoice transaction - accounting from AP is not reversedSummary: If an AP invoice is interfaced to projects and raw caost on this transaction is recalculated, then it seems like the original account line is not reversed: Is t…
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How to restrict LOV for Project Roles in the Parties tab?Summary: Is there a way to restrict the Project Roles basis the Project Types? Content (required): We have a requirement to restrict the LOV that displays the Project ro…
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List of values source definitions for essSummary: Need the list of values source definitions for contract type and LOC processing options parameters to define custom ess job for Generate Invoices process Conten…
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Project Plan Duration and Effort IssueSummary: We are trying to create a project plan. Our project has 8 hours per day, 5 days per week calendar and schedule type is Fixed Duration. First, we have decided st… -
How to derive/calculate 3% Admin Fee as an Invoice Line of the Total Billing Amount?Summary: How to derive/calculate 3% Admin Fee as an Invoice Line of the Total Billing Amount. I have a requirement to create Project billing based on Total Burdened Cost…
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Unnecessary zero value line is created when loading project costs from APSummary:I have created an AP invoice that was linked to a project. The costs have been loaded to the project module correctly However, two cost transactions have been cr…
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Projects Expenditure Processing AnalyzerSummary: In EBS, there is a diagnostic tool called ‘Projects Expenditure Processing Analyzer’. Is there anything similar to that in PPM? Client would like to know what i…Paul Fernandez 22 views 9 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Inventory Issue to Projects not going through Funds Checking in ProjectsSummary: Inventory Issue to Projects not going through Funds Checking in Projects. I have a project with budgetary control. And the budgetary control set up is as follow…
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Rate on Contract invoiceSummary: Where can I see the actual rate used on an Invoice? We have entered Overrides rates: But where can I see the rate used on the individual invoice: Content (requi…
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Set Reporting Period in Cloud?Summary: In EBS, as part of the Month End Process, there was a step to Set Reporting Period. This would entail setting the current Open Period as the Reporting Period. I…Paul Fernandez 21 views 7 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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OTBI Subject Area to fetch Employee Rates in Manage Rate SchedulesSummary: Hi all, Could someone help me get a OTBI Subject Area to fetch Employee Rates defined in Manage Rate Schedules ? Content (required): Version (include the versio…Anandhan Erulappn 73 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Project header-DFF issueSummary: Hi, As per our business requirement I need to create multiple DFF's(free text) at project header level and when project class code is selected value as 'YES', t…PPM Consultant 21 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Hi can any one please provide the PPM SLA documentSummary: can any one please provide the PPM SLA document along with each source description, validation condition descriptions. Content (required): Version (include the …Chasrika-Oracle 51 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Can we classify DFF's(additional information) only for particular BU's in a Project?Summary: As per my business requirement, can i add DFF's for only particular Business Unit projects and not for all the projects available in the instance? Content (requ…
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How to update Tree Name, Version in Project Accounting Business Function?Summary: Please suggest how to update the tree information for Project BUs? Content (required): We completed the setup Project Accounting Business Function for our Proje…
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Enforce Project budget transfers that do not change total budget amountSummary: Content (required): Is it possible, once a project budget has been workflow approved and baselined, to enforce not changing the total budget amount while still …BrianGledhill 32 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Contract Line Billing tab incorrect Invoiced Amount (also posted in Enterprise Contracts)Summary: Invoiced Amount on contract line billing tab under billing controls is incorrect. Discrepancy does not prevent contract line from being closed, correct amount i…
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NON Labor Rate schedule for actual costing, can it be set up at Project Level?Summary: We have the requirement of generating actual Cost for Non-Labor Expenditure type based on the Non-Labor Rate Schedule Schedule which will be set up by the team … -
Is there any possibility to update a DFF on a contract without the need to create amendment on contrSummary: We would need to have a specific process that would involve the creation of a DFF and afterwards its usage in the contract. We would like this DFF to have a lis…
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Not able to Select Billable Project Type on a Project TemplateSummary: I am not able to select a newly created Billable Project Type on a new Project Template. It gets filtered out after I select the Business Unit, Project Unit AND… -
How to generate automatic accruals in PPM ? Project Contract and FinanancialSummary How to generate automatic accruals in PPM ? Project Contract and Finanancial Content Hello . I was wondering if there is an automatic process to generate a Sales…gabriel kinovisques-163562 50 views 2 comments 0 points Most recent by Michele Cursio Project Management
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Transaction sources: Import TL transactions without ratesSummary: Hi experts We must import Time and Labor transactions without having rates available. We will at a later stage have rates available and will have the transactio…