Category 35
Discussion List
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Lack of approval/action from assigned owner when in PPM risk management/issueHi All, Is there any approval that can be defined in Project Issues? If yes, how can we define and can we define any approval criteria where we can review the issue and …Manisha Upadhyay-Oracle 11 views 1 comment 0 points Most recent by Vivek Vishal-Oracle Project Management
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Can we mass upload Exp Typ and Nonlabor resource translated valuesSummary: Can we mass upload Exp Typ and Nonlabor resource translated values Content (please ensure you mask any confidential information): We tried to mass upload nonlab…
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Resource rates do not be visible to project administratorSummary: While assigning resources in Financial Project Plan, resource standard rate and effective rate column should not be visible to project administrator. Can you pl…
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Is there a way edit legal entity under manage Financial Project SettingSummary: Hi, the legal entity is grey out after project creation under manage Financial Project Setting. Is there a way to change/edit the legal entity as it was entered…
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How to get the project status in parties tab like we get in general tab, Page composer EL expressionSummary: Hi Experts Under Parties tab in Manage Financial Project Settings we are unable to get the project status in EL expression as the attribute / field to get the p…
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Is there a way to add DFF columns to Manage Event View?Summary: We have several DFFs defined on Create Events. We would like to have these available to add column to search results view in Manage Events. Seems like every see…
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Disabling of "Enable planning in multiple transaction currencies" at Financial Plan LevelSummary: Disabling of "Enable planning in multiple transaction currencies" at Financial Plan Level Content (please ensure you mask any confidential information): We have…
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How to display the default project owning organization in the PR/PO expenditure orgSummary: Hi, I have customized the Org ID flexfield to default the project owning organization in the PR/PO expenditure org under Setup and maintenance- Search - Manage …
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percent complete in project management does not have any valuesSummary: We entered the percent complete percentage on tasks, but it does not appear as below.
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Is it possible to create a project control budget through budgetary control workarea directly?Summary: Hi, Is it possible to create a project control budget through budgetary control workarea directly instead of creating in PPM? Content (please ensure you mask an…
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Budgetary controls were enabled at the Project and Top Task Level which is as AdvisorySummary: Budgetary controls were enabled at the Project and Top Task Level which is as Advisory, we entered the transaction more than the Budgeted Amount but the system …
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Spend Authorizations on Project BalanceSummary: How to incorporate Spend Authorizations on Project Balances under Manage Awards? Content (please ensure you mask any confidential information): Currently when w…
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How to obtain correct tax PA Internal Invoice?Summary: How to obtain correct tax PA Internal Invoice? Content (please ensure you mask any confidential information): We have created a draft invoice within the Contrac…
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We have a requirement in PPM on KPI with % for Project Progress to trackSummary:Project Progress:- The first is the progress against the standard capex plan that was developed to account for all capex, where the progress is calculated as fol…
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How to set notification for failed import cost exceptions?Hi, We want to set a notification to some users when import project cost failed, the system will auto-send notification to users when there's a project cost exception, i…Carrie Xiao 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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How to do query for Join between Project, Project Cost distribution and GL code combinationSummary: We require GL Code combination for project costing from project tables rather than creating a join between Project, subledger tables and GL tables. Content (ple…
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Customer Contract Change Order ProcessSummary: Is there any efficient way to manage Customer Contract Change Order Process? If there is any change in Funding or Scope.
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How to change an expenditure organisation on a purchase order?Issue: We have a number of invoices that we are unable to pay via the system and record the transaction. The error message generated by the system is that “The expenditu…
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Cannot find Expenditure Type as an available resource when modifying Budget on AwardSummary: We have created a new Expenditure Type and we are trying to add it to an existing Budget on an Award. When we select Manage Assignments for Selected Tasks and s…
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Can an attachment be added to a contract invoice when creating the billing in the projects module?Summary: We would like to add an attachment to our contract invoices. Content (please ensure you mask any confidential information): Version (include the version you are…
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Contract Credit Memo in Transferred Status, need to deleteWe currently have a contract credit memo that has been transferred to Receivables and is sitting as an import exception. This contract credit memo was created in error a…
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Does the Accounting Period Close Exception Report include Project OTL Timecards?Summary: Content (please ensure you mask any confidential information): Hi, Does the Accounting Period Close Exception Report include Project OTL Timecards that have not…
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What security allows or restricts that project status from being changedWhat security allows or restricts the project status from being changed?
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Can names be searched in a consistent manner across different modules?Summary: The name search feature across various module pages shows inconsistencies, as some require first names while others require last names. For instance, using the …
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Facing issue with the API to get employee detailsSummary: I am trying to get the employee details using a Rest API mentioned below, but getting the error as '403 Forbidden'. Please help me out in resolving this. I have…
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Amount Based Invoice method with Percent Completion Revenue Method is valid CombinationHi All, Thanks In Advance!! We have a requirement from client and the requirement is the invoice method is Amount Based and where as they want Revenue method as Percent …
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Fetching the expenditure batch submitter and approver details in workflow tablesWe want to add Approved by , Approved date, Submitted by , Submission dates in our BIP report to fetch Project Expenditure Batches data for earlier months i.e., Jan, Feb…
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In Manage Event Screen > Create Event, can we modify the fields?Summary: In Manage Event Screen > Create Event, can we modify the fields? Example: Since the Project Name field is not Autopopulated, can we make this field Autopopulate…Loren Cisneros 21 views 5 comments 0 points Most recent by Gopal Krishna Thammana Project Management
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How to enable change status button for project only if user is a project coordinator of projectSummary: Hi Oracle I want to show below button 'change status' only if the logged in user is the project coordinator for the project for which the user wants to change t…
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Bulk update Burden Schedules for projectSummary: Bulk update Burden Schedules for project, we have 1600+ Projects with multiple tasks for each project. We need to update the Burden schedules for these tasks. W…