Category 35
Discussion List
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Sql query to get the inactive organization detailsI wanted the column which stores status for organization as inactive. Content (please ensure you mask any confidential information): Version (include the version you are… -
Project statusSummary: Notification not seen when project status changed. Content (please ensure you mask any confidential information): Tried using ApprovedProjectFYI for getting not…
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Transaction account definition setup for Project Costing Budget AccountSummary: I want to import Receipt costs and miscellaneous issue(inventory) costs into project but when I am importing the cost, the transaction is not generating budget … -
how to add approvers for project code creationHow can we add additional approvers for project code creation? Currently we are just using a single approval when the project code is submitted for approval. Once that p…
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Project executionProject execution -
Use labor distribution across business unitIs it possible to distribute payroll for specific employee across different projects that are related to different business units ?Mohamed Abdelbar 31 views 2 comments 0 points Most recent by Mike Bartoletti-Oracle Project Management
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Can we modify the Field and only display the Top Tasks in the field?Summary: In Current setup, when we create event we select Contract Line and Project Name. The Transaction Task Name field displayed Top tasks and Subtask, and it makes c… -
Invoice and Revenue not showing In Project Overview- Financial -TabSummary: Hi All I have run update Process for Project and Contracts and still Invoice and Rev are not showing I have checked periods and Invoice status , it is accepted …
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How does Oracle determine the Invoiced Status and Revenue Status of an expenditure?Summary: How does Oracle determine when the Invoiced Status and Revenue Status of an expenditure is Fully Invoiced/Fully Recognized? Is it if the dollar amount of the ex…
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Manage Project cost doesn't show the approval status of an invoice in PayablesIn the Manage Cost inquiry, I'm not seeing how invoices from Payables that are accounted in my project cost are not approved and therefore an easy way to hold the invoic…
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Is there any way to view the Reason for Rejection from Project Change OrderSummary: We tried to show the Reason for Rejection from the Project Change Order but the no field for the Reason for Rejection. Is there any way to show the Reason for R…
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The format of PersonName in Get all team members for a projectSummary: What is the format of PersonName in Get all team members for a project REST web service? Is this dependent on user's setup or is it a fixed format of [First Nam…
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Intercompany transactions Processing options between Project and non-project Business UnitsHi, Our company is not a project centric company. Out of 30 business units, only one business unit is using project financial management for cost collection and/or asset…
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how to add position in the approvalSummary: we need to add the position in the approval, but i cannot find or search on the position we need. Thanks.'Yehia Zakaria 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Defaulting the Owner to the PM on the Project Change OrderSummary: It is possible to have the Owner of the Change Order automatically change once the Team Member logs a Project Change Order it will automatically change to the P…
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is it possible to make approval hierarchy (Levels) in Parallel Participant.Summary: We are using voting with a parallel participant, but we also need to make 3 levels approval group in each level. Thanks in Advance
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Can we show the Approval Date for the Project Change Order UI and Table for Approval Date?Summary: We have the requirement that requiring to show the approval date of the Project Change Order on the Change Order page. is there anyway we can show the approval …
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The request is to associate items to a project set by task rather than the entire project.The request is to associate items to a project set by task rather than the entire project. For example, if a project has 2 tasks, one task for install and one task for o…
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Borrowed and Lent ReportingSummary: I have a customer that has migrated from EBS, in EBS they used a process called EBS : AUD_ Cross Charge Audit Report to report on borrowed and lent charges. Doe…Maria Smith- de Novo Solutions 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Creating a Hyperlink for the Assets in PPM ModuleI have one requirement need to add the hyperlink in the Project module asset number , By clicking the Asset Number it should open the Asset details page. Below are the s…
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How to grey out the cost amount column while creating a budget for only Billable task and vice versaWhile creating a budget with Financial Planning Amount "Cost and revenue in same plan version" at financila plan type. Ask is when we are creating a budget for only char…
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How to do the Project Baseline in a bulk request?When I updating multiple project's end date I am currently baselining one by one, is there any program to submit in a single request?
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Existing On-hand Item Qty uploadSummary: we have lot enabled item with existing onhand quantity; for those item I have to enable the lot and serial without doing issues. Any suggestion? Highly apprecia…Kirish Kumar Venkatesan 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Project Data and Task structure data can be flow from Oracle Fusion Cloud PPM to Primavera-P6?Summary: Project Data and Task structure data can be flow from Oracle Fusion Cloud PPM to Primavera-P6 and vise versa? How Oracle Fusion PPM Budgets and Expenditures are…Ravi Kumar Thippa 33 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Is it possible to restrict the Event Search on Manage Event (Billing Event) based on ContractSummary: Dear Team, We have a requirement to give access the Manage Events Page for PMs, but we only want them to search the event based on the Team Member access given …
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Default Customer Information from Projects to Contract LinesHi, When a new contract is created for a project, the customer details such as Bill-to Account Number, Bill-to Site, Ship-to Account Number, and Ship-to Site should auto…
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Changing the attributes of project after Activating the project shall go for approvalHi, There is a requirement where post Activating the Project, If any changes made to the Project Plan page, Manage Financial Project Settings page then those changes sha…
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How to terminate the workflow for participant which is auto-approved and not go to next participant.How to terminate the workflow for participant which is auto-approved and not go to next participant. We have the requirement where we need to use multiple participants w…Akshay_Thakur_PPM 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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How do others manage contract invoices when the sponsor changes within the project period?Summary: I'm interested to learn on how other entities manage when they have a contract setup with a contract research organization (CRO) site and then the sponsor chang…
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Can you use burdened cost for budget entryHi - Our project type is not enabled for burdening, however we have enable burdened cost entry on the amount types for the financial plan type However on the actual budg…