This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
| Date | Update Version | Notes |
|---|---|---|
| 06 OCT 2017 | Update 17D | New features delivered in update 17D. |
| 11 AUG 2017 | Update 17C | New features delivered in update 17C. |
| 07 APR 2017 | Update 17B | New features delivered in update 17B. |
This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
| Date | Feature | Notes |
|---|---|---|
| 06 OCT 2017 | Created initial document. |
This guide outlines the information you need to know about new or improved functionality in this update.
DISCLAIMER
The information contained in this document may include statements about Oracle’s product development plans. Many factors can materially affect Oracle’s product development plans and the nature and timing of future product releases. Accordingly, this Information is provided to you solely for information only, is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described remains at the sole discretion of Oracle.
This information may not be incorporated into any contractual agreement with Oracle or its subsidiaries or affiliates. Oracle specifically disclaims any liability with respect to this information. Refer to the Legal Notices and Terms of Use for further information.
Flexibly and Easily Maintain Project Organizations
Declassify an existing organization as a Project and Task Owning Organization or a Project Expenditure Organization, irrespective of being referenced on projects, templates, or transactions. Use project and task owning organizations across project units during creation of projects and tasks.
Publish Public Events on Project Status Change
Publish public events based on project status change for external integrations.
Create Project Budgets with Multiple Planning Currencies Using File-Based Data Import
Create project budgets using file-based data import templates with multiple currencies.
Create Project Budgets with Multiple Planning Currencies Using Web Services
Create a project budget using the Project Budget web service with multiple currencies.
Create Project Forecasts with Multiple Planning Currencies Using File-Based Data Import
Create project forecasts using file-based data import templates with multiple currencies.
Create Project Forecasts with Multiple Planning Currencies Using Web Services
Create a project forecast using the Project Forecast web service with multiple currencies.
Add Project Task Assignments to Time Cards in Oracle Time and Labor Cloud
Select an action in Oracle Time and Labor Cloud to instantaneously update your time card with your complete set of project financial task assignments for the period. You have an option to either replace existing entries or append the new entries to a time card. The action adds an entry for each financial task assignment within the time card period. You can then update the hours per day, modify or remove entries, or add additional projects and tasks as needed. This option accelerates time card entry and ensures greater accuracy based on your project task assignments. Managers have the same option when they enter time on behalf of other people.
Drill Down to Expenditure Item Details from Real-Time Analysis
You can now drill down from an Oracle Transactional Business Intelligence analysis to the Expenditure Item Details page.
Mobile Project-Based Time Capture
Transform your organization by providing employees the ability to easily capture the actual time worked on projects, indirect projects, and financial tasks using a mobile device. The mobile time capture application automatically displays projects and tasks assigned to team members on their time cards. Submitting their time card is as easy as selecting the time period and entering their hours worked. They can also copy similar time cards and quickly submit their time with some quick simple steps.
Prevent Project Managers from viewing Labor Costs and Rates
You can now create a new project manager role that will prevent project managers from viewing labor rate and total cost on the Manage Project Costs page.
Supplier Invoice Number and Comments are available in the Cost Transaction Search Results
You can now view Supplier Invoice Number and Comments on the Manage Project Costs page.
Update Transaction Controls Using REST Service
Update project and task transaction controls using the Transaction Controls REST service. Using this service you can update attributes such as From Date and To Date for existing project and task transaction controls.
Use Accounting Period to Search for Cost Transactions
You can now search transactions by accounting period on the Manage Project Costs page. This allows you to easily find transactions for a specific period.
Control Migration of Billing History
You can now better control the migration of invoice and revenue history. Invoicing and revenue recognition of new transactions for a contract is prevented prior to migration transactions being fully invoiced and revenue recognized. Adjustments to invoices and revenue containing migration transactions are prevented.
Faster Contract Amendments and Versioning
You can now more quickly amend contracts and create new contract versions.
Invoice by Original Task Owning Organization
You can optionally generate intercompany invoice lines with expenditure organization values from the task owning organization on the original expenditure items.
Letter of Credit Invoice Generation
You can control invoice generation for LOC and non-LOC based awards. A new parameter has been added in Generate Invoice process to help you specify if you would like to process invoices for all awards, only LOC based awards, only non-LOC awards or a specific LOC number.
All project contract invoice attachments are now transferred to Receivables in the Financials Cloud.
View Complete Resource and Task Names in Oracle Smart View Including Duplicates
View complete resource and task names in Excel spreadsheet using Oracle Smart View. Even if your project has multiple tasks with the same name or multiple resources with the same name, you can view the task and resource names correctly using Oracle Smart View. Additionally, through a profile option, you can select to view task names, task numbers, or a combination of task numbers and names in Oracle Smart View to easily identify individual tasks across projects.
View Missing and Incomplete Time Entries for Five Weeks
You can now use the Time Cards infolet on the Project Management Dashboard to track missing time cards and incomplete time entries for five weeks. This helps you to report accurately on any shortfall at the end of your billing cycles. You can leverage this information to avoid manual tracking of missing time entries for your projects.
Create Grants Sponsors, Internal Funding Sources, Personnel and Keywords with a File-Based Data Import
Create high volumes of Grant sponsors, internal funding sources, keywords, and personnel using a file-based data import. After import, you can view and manage the funding sources, keywords, and personnel using the respective user interfaces in Setup and Maintenance work area.
Update Award Validation Status Using Service
Use the enhanced Award web service to validate an award and review any errors or warnings. The award is validated successfully if there are no errors.
Analyze Project Progress by Hierarchical Time Components Using Oracle Transactional Business Intelligence
Project managers can analyze the project progress by different hierarchical time components such as day, month, quarter, or year. For example, you can create reports to compare the planned and actual hours by day for the previous month.
Enable Project Managers to Plan and Schedule Fixed Duration Projects
Drive project scheduling based on task duration as the most important determining factor. You can create, plan, and schedule fixed duration projects based on the fixed timeline of the deliverables within the project. For example, you can add resources or adjust scope for a task without changing the task duration. Optionally, you can save fixed duration projects as work plan templates and use them to quickly create task structures for similar fixed duration projects. You can report on fixed duration projects using Oracle Transactional Business Intelligence.
Manage Task Dependencies with the Project REST Service
Use the new REST services to manage dependencies between project tasks. You can create, update, or retrieve dependencies between the lowest-level tasks of a project. If tasks are dependent, then the successor tasks are changed to a schedule mode of automatic.
Use a Single File-Based Data Import Template to Import Any Type of Project
Create projects for planning and scheduling only, or projects also enabled for financial management using the same file-based data import template. The modified template supports importing projects, tasks, project resource assignments, task resource assignment, task dependencies, project codes, task codes, transaction controls, project team member progress, and project classification using a single Excel file.
Manage Workflow Approval and Notification for Resource Extensions and Cancellations
Project managers request resource assignment date extensions from Manage Project Resources. Approval workflow is sent to the staffing owner. Project managers cancel resource assignments from the Manage Project Resources page which initiates an informational workflow notification to the staffing owner.
This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
| Date | Feature | Notes |
|---|---|---|
| 11 AUG 2017 | Created initial document. |
This guide outlines the information you need to know about new or improved functionality in this update.
DISCLAIMER
The Information contained in this document may include statements about Oracle’s product development plans. Many factors can materially affect Oracle’s product development plans and the nature and timing of future product releases. Accordingly, this Information is provided to you solely for information only, is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described remains at the sole discretion of Oracle.
This information may not be incorporated into any contractual agreement with Oracle or its subsidiaries or affiliates. Oracle specifically disclaims any liability with respect to this information. Refer to the Legal Notices and Terms of Use for further information.
Refresh Actual Amounts and Update Forecast Version
When a project forecast version is approved a new working version of the forecast is also created. This new version is a copy of the baseline version and both planned values and actual costs. Actual costs that are incurred after the working version is created are not automatically reflected in the forecast.
This new feature provides a more intuitive solution to customers wanting to keep their forecast up-to-date. Through an interactive icon, project managers will know when new actual amounts are available and can generate forecast versions by clicking on the icon.
Assign Planning Resources to Financial Project Plan Using File-Based Data Import
Assign resources to tasks on the Financial Project Plan using a file-based data import. For example, you can use this approach during the initial data migration or when integrating with an external application. After import, you can view and manage resource assignments for tasks in the Financial Project Plan.
Dynamically Insert Code Combinations While Creating Project Cost Transactions using Desktop Integration
Account Code combinations will now be dynamically inserted while uploading project cost transactions.
Enhancements when Reviewing Project Cost Transaction Exceptions
The error messages on the Manage Project Costs and Manage Unprocessed Costs pages are now available on demand. This improves search performance.
Automatically Derive Depreciation Expense Account for Assets
You can now generate the depreciation expense account for Construction In Progress assets through the use of Transaction Account Builder.
You can choose to create net credit memos, in addition to net invoices. You can combine the credit to reverse the original transaction with the charge to record the revised amount for that transaction onto a single credit memo that references the original invoice number.
You can automatically generate billing events for administrative fees based on a percentage you enter on the bill plan or revenue plan.
Invoice by Original Expenditure Type
You can optionally generate intercompany and interproject invoice lines with expenditure type values from the original expenditure items.
Control Billing Event Adjustments
You can identify billing events as migration and nonadjustable. Nonadjustable billing events are prevented from being updated online, in web services or in File-Based Data Import (FBDI), if they have been processed at all for invoice or revenue.
Bill Rate Overrides by Expenditure Item
You can bill labor and nonlabor transactions based on a bill rate provided on the expenditure item, when using rate-based invoice methods. You can generate revenue for labor and nonlabor transactions based on a bill rate provided on the expenditure item, when using rate-based revenue methods.
Invoice and recognize revenue for cost transactions whose transaction date is between the award's pre-award date and award end date.
Notify Project Managers Automatically After KPI Generation
You can now send notification reports to project managers easily when you generate key performance indicator (KPI) values. Select the option to generate KPI notification reports only once and automatically notify project managers every time KPI values are generated. You can also include notes in these notification reports. By leveraging this one-time setup, you no longer need to enable notifications while submitting the Generate KPI Values scheduled process every time.
View and Resolve File-Based Data Import Errors in the Excel Template
You can now view and resolve the errors encountered while importing objects using the file-based data import feature in the same XLSM template that you upload. This enhanced error reporting is supported for the following file-based data import features:
- Import Awards
- Import Financial Project Plans
- Import Project Billing Events
- Import Project Budgets
- Import Project Expense Costs
- Import Project Forecasts
- Import Project Inventory Costs
- Import Project Labor Costs
- Import Project Miscellaneous Costs
- Import Project Nonlabor Costs
- Import Project Supplier Costs
- Import Project Tasks
- Import Project and Task Transaction Controls
Manage Project Requirements and Backlog Items Using a Representational State Transfer (REST) Service
Create and maintain project requirements and backlog items from third-party applications using a Representational State Transfer (REST) service. Enables product owners and project administrators to transfer or manage requirements and backlog items from external systems.
Import and Export Task Number When Integrating Project Management with Microsoft Project
Transfer the task number attribute during import and export of a project using integration of Oracle Project Management Cloud with Microsoft Project.
Analyze Task Reports Quickly Using the Order of Project Tasks
Project managers can report on tasks sorted by the project plan sort order in Oracle Transactional Business Intelligence. You can also view the sample reports that are based on task name or task number sorted by the project plan sort order.
Analyze Projects and Resources with Organization-Based Dimensions in Oracle Transaction Business Intelligence
Use the project-owning organization and business unit the project belongs to in the Project and Resource Management real-time subject areas in Oracle Transactional Business Intelligence to view both project execution and financial data in a single report. The task organization is now added as an attribute in the task dimension, while the project unit is an attribute in the project dimension.
Compare and Analyze Multiple Work Plan Baselines Using Oracle Transactional Business Intelligence
Project managers can compare multiple work plan baselines and analyze baseline data such as baseline effort, cost, and schedule across multiple work plan baseline versions using the Baseline Versions Real-Time subject area in Oracle Fusion Transactional Business Intelligence. Leverage the measures to view the effort, cost, and schedule variances with respect to each baseline in your project plan.
Extended Access to View Project Plans
Provides a view-only mode of the project plan with project managers deciding whether access is more widely available or restricted to only the project team. Access to the view-only project plan is through Oracle Task Management Cloud.
Adjust Assignment Schedules for Reserved Resources
During the project planning process, you can reserve resources to fulfill roles on the project. Often, project scope and schedules change during this planning phase. Assignment schedules for those reserved resources often require adjustments to meet the changing needs of the project. Resource managers adjust the assignment schedule for single or multiple reserved resource assignments with no further action required by the project manager. Alternately, resource managers can adjust the schedule for a resource that is reserved and submit for approval by the project manager.
Maintain Resource Schedule Events
You can easily manage schedule events for your resources. Usually a group of resources attend events like trainings and conferences. Allowing resource managers the flexibility to manage resource's schedule events helps streamline managing the resource's calendar.
Expanded Maintenance Conditions for Creating Resources From HCM
Facilitate and further automate the creation of project enterprise resources as you hire and promote people in Cloud HCM. The selection criteria on the creation conditions has increased to enable you to identify new resources by business unit or assignment organization in addition to job. You can also specify the resource pool membership for the newly created managed resources.
Review Project Enterprise Labor Resources Output Report
Use the Maintain Project Enterprise Labor Resources Output Report to review and take action on any exceptions that occurred while running the Maintain Project Enterprise Labor Resources process. If the process runs successfully you can track how many resources were created.
Improved Resource Management Usability
Resource managers and project managers keep current on the progress of resource requests in the process of being fulfilled. They can review quantity assigned and remaining. When creating requests for specific resources, the current pool owner for that resource will default as the staffing owner on the request. Project managers using workflow to review a proposed resource for a request enter rejection comments to communicate to the resource manager why a proposed resource is rejected for the assignment.
This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
| Date | Feature | Notes |
|---|---|---|
| 07 APR 2017 | Created initial document. |
This guide outlines the information you need to know about new or improved functionality in this update.
Disclaimer
The Information contained in this document may include statements about Oracle’s product development plans. Many factors can materially affect Oracle’s product development plans and the nature and timing of future product releases. Accordingly, this Information is provided to you solely for information only, is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described remains at the sole discretion of Oracle.
This information may not be incorporated into any contractual agreement with Oracle or its subsidiaries or affiliates. Oracle specifically disclaims any liability with respect to this information. Refer to the Legal Notices and Terms of Use for further information.
Project Foundation includes common components that are shared across products within Oracle Project Portfolio Management Cloud. It includes the basic project plan structure and components such as resource breakdown structures, rate schedules, pricing, burdening, and cross-charge processing, as well as delivered integration to Microsoft Project.
Enhance Project, Budget, Forecast, and Invoice Approval Workflows
Leverage enhanced project approval, budget and forecast approval, and contract invoice approval workflows to notify project team members with any project role. You can also use additional project header level attributes and descriptive flexfields to customize or create workflow business rules to effectively handle the errors during the workflow lifecycle. Further, you can effectively withdraw the workflow notifications when required.
Simplified Financial Project Creation
Create new projects and copy existing projects with the new simplified project creation user interface which reduces navigation, searching, and data entry.
Quickly Find and Select Key Values Using Autocomplete
Efficiently find and select values from the automatically suggested list of values in the Project Financial Management application.
Project Control provides full-function project planning, progress management, budgeting and forecasting.
Convert Planning Amounts from Rate Schedule Currency to Planning Currency
Use a separate set of currency conversion attributes on the project and financial plan types. Project application administrators can then specify these attributes when they convert planning, budget, and forecast amounts from the rate schedule currency to the transaction currency.
Enhanced Project Budget Web Service
Create and assign resources to a project budget when you create budgets using the Project Budget web service.
Usability Enhancements to Financial Project Plan
Maintain financial project plans efficiently by managing and assigning resources easily on financial project plans. You can also navigate between tasks while reviewing financial task details.
View Project Forecasts in External Applications Using Project Forecast Web Service
View project forecast details at either the forecast version, forecast line, or the periodic details level from an external application by using the Project Forecast SOAP web service.
Enhanced User Interface for Managing Project Budgets
Leverage the enhanced user interface to manage project budgets effectively. You can assign resources to budget lines using the simplified user interface and streamline budget data entry by creating and saving custom layouts including the option to budget periodically. You can also utilize embedded analytics to review the variance between total cost, actual revenue, and budgeted amounts.
Captures commitments and costs across Cloud applications and supports third-party integration. The unique cost collection and processing needs of different sources are streamlined to provide timely insight into validated project costs.
Streamline Subledger Accounting Setup for Project Costing
Use the new account rules and journal line rules to ensure adjustments and transactions with imported accounts are accounted correctly.
Usability Enhancements to Project Asset Capitalization
Improve the usability of capitalizing assets by allowing to search by additional attributes while adding costs to an asset, dynamically inserting depreciation expense accounts while uploading assets, and filtering table results using Query By Example.
Project Billing accelerates invoice processing while reducing billing errors through a functionally rich work area offering visibility into formatted invoices with estimated taxes. Embedded analytics for contract revenue, invoice, profitability and margin give insight into potential contract and payment problems.
Automatically Submit Project Contract Invoices for Approval
Automatically submit invoices for approval immediately after they are generated thus reducing manual effort.
Correct Transfer Rejected Invoices
Capture the exceptions that occur due to invalid customer data when you initially generate invoices. You can correct customer data on transfer rejected invoices while transferring them to the receivables application.
Create and Update Internal Contract Lines Using a Web Service
Create and update the internal attributes for an intercompany or interproject contract line using an external web service.
Delete Unwanted Credit Invoices
Delete approved credit invoices and credit memos, if required, when you delete draft, approved, and approval rejected invoices.
Export Invoices with Original Application Customer References
Add original application customer references in the Export Invoice Details output report while exporting invoices to an external receivables application.
Improved Accuracy of Transaction Splitting
Calculate billing amounts more accurately when transactions are split among multiple contracts. For precise calculations, enter contribution percentages that can include up to 6 decimal places.
Improved Internal Invoice Accounting
Group intercompany and interproject invoice lines by the work type for the underlying transactions. You can include the work type on the payables invoice line, which you can then use in the account rules that are used to create accounting for these invoice lines.
Prevent Revenue Recognition When Customer on Credit Hold
A new option allows users to define collectability as not probable when a bill-to customer is on credit hold. If selected, the new option instructs the Generate Revenue process to consider all bill plans for that bill-to customer as ineligible for revenue recognition.
Warn Users When Adjusting Previously Processed Billing Events
Provide a warning to users if they attempt to place a hold or update the amount of a billing event that was already invoiced.
Account receivable transactions right after auto import and before you confirm invoice acceptance status.
Grants Management provides a robust and integrated solution for managing the complete post-award lifecycle. Grants-related transactions are fully validated at the point of entry, ensuring that sufficient budget is available and only allowed cost categories are charged. Indirect costs are applied to all applicable transactions and are then included in all accounting, reporting, and billing activities. Standard invoice and report formats are provided to ensure that your sponsors receive information in the way that they require. A comprehensive, multi-dimensional ad-hoc reporting platform is available to track all grant funding and expenditures.
Fund Projects from Multiple Awards
Associate sponsored projects to multiple awards and funding sources. Prepare budgets, capture and control costs, recognize revenue, invoice, and report accordingly when a project is funded by multiple awards.
Project Management extends project planning, management, and scheduling capabilities to all individuals within the enterprise who are required to manage project-based work. Project managers can engage with team members to develop tasks, resolve issues, report progress, and monitor the status of the project to ensure that objectives are realized.
Ability to Use Custom Project Manager Roles in Project Execution
Create custom project manager roles to meet the requirements for certain types of projects, for example, large projects with multiple people who have different project management roles on the same project. The project application administrator can tailor the roles to access projects in the Project Management work area and in Oracle Transactional Business Intelligence. For example, you can create a project manager role with access to set a baseline project plan, and another project manager role without this access.
Capture Actual Dates Separately from the Planned Dates
Capture actual dates separately from the planned dates for project tasks. Actual dates are now available for edit by team members during progress entry. Project managers can compare the planned, actual, and current dates on the Manage Project Plan page or use Oracle Transactional Business Intelligence to analyze the project schedule in detail.
Capture Actual Hours and Remaining Hours Separately from Planned Hours
Capture actual hours and remaining hours separately from the planned hours for project tasks. For example, team members and project managers can now capture the actual hours or remaining hours that may be beyond or within the planned hours. Project managers can compare planned, actual, remaining, and current effort on the Manage Project Plan page or use Oracle Transactional Business Intelligence to analyze project progress in detail.
Capture and View Additional Extensible Attributes for Projects
Capture and view company-specific values for a project from the Manage Project Plan page. During implementation, the project application administrator can define both global and contextual values to capture on projects using descriptive flexfields. For example, you can capture detailed information about the value to the company or classify the project for reporting purposes. These values are then available for SOAP web services and reporting.
Capture and View Additional Extensible Attributes for Tasks
Capture and view company-specific values for project tasks on the new Manage Task Details page. During implementation, the project application administrator can define both global and contextual values to capture on project tasks using descriptive flexfields. For example, you can capture detailed information about the risk assessment, location, or test cycle values for specific tasks. These values are then available for SOAP web services and reporting.
Define Gates to Manage the Project Lifecycle
Define gates on your project plan to manage critical points in the project lifecycle where you must decide whether to proceed. Project gates are initially closed. After a stakeholder review of the project results to date, you can open a gate to indicate that work can begin on subsequent tasks. Other possible outcomes of the gate review include terminating the project or backing up and reevaluating.
Leverage a Single Set of Project Roles Across Your Entire Organization
Manage project roles with a unified setup experience in Project Financial Management and Project Execution Management applications. Project application administrators can set up roles using a single page and share the roles with all projects. You can also maintain the standard qualifications for each role to use when searching for and evaluating resources to fulfill a role on a project.
Manage Approvals for Opening a Gate
Orchestrate the gate approval processes using workflow to guarantee a timely and careful review of whether to proceed. You initiate this step as project manager once the prerequisite tasks are complete and there is sufficient information from the work to date for the stakeholders to make a decision.
Track Project Progress Efficiently with a Baseline
Set a project plan baseline to track project progress efficiently. Project managers can set a baseline that captures key attributes of the overall project schedule, including task start and finish dates, effort, and cost. You can create multiple baselines for the project plan and use the primary baseline information to measure the project progress on the Manage Project Plan page. Use Oracle Transactional Business Intelligence reports to measure schedule, cost, and effort variances and view the incremental progress on the project.
Allows organizations manage all work and related interactions in a consolidated place. Team members, challenged by the quantity of tasks they own, no longer have to track administrative and project work in different places since all tasks are managed and progressed in a single view.
Manage All My Tasks Using the New Mobile Task Management
Mobilize your team member’s day-to-day activities. Now team members can use the new Android application to manage project tasks from their mobile phone, manage to-do tasks, and collaborate on tasks.
Organizations can optimize the allocation and utilization of their most precious resource: their people. Innovative and intuitive tools let resource managers and project managers ensure that the best-fit resource is identified and placed on each and every project assignment, to the benefit of the organization, the project resource, and the end customer, whether it be for internal or external billable projects.
Assign Multiple Resources to Projects with a Single Action
Enable resource managers to assign multiple resources to projects without separately creating a request. For example, when the list of resources to assign to a project is already known, then the resource manager can quickly assign them to a project in a single action.
Create, Maintain, and Fulfill Requests for Multiple Resources
Enable project managers to request multiple resources for the same project role on one request. Resource managers propose suitable candidates for project managers to review. Resource managers can immediately assign or propose all the requested resources at one time or a few at a time as suitable candidates are found. Resources can be proposed for confirmed or reserved assignments. Project managers can approve or reject resources.
Empower Project Managers to Search for and Confirm Resources
Provide the option for project managers to search for and confirm a resource for a project assignment based on resource availability and qualifications. They can view details about individual resources and decide which resource is the best for the project.
Enhanced Resource Management Workflow and Notifications
Send a workflow notification to project managers and other participants when a resource manager confirms or reserves a resource assignment on a project and project manager approval isn't required. Project managers and other participants also receive a workflow notification when a resource assignment is adjusted and project manager approval isn't required. Resource managers and other participants receive a workflow notification when a project manager cancels a resource assignment.
Review and Maintain Multiple Resource Schedules
Maintain resource schedules for multiple resources on a single page. Resource managers can review project resource assignments and nonproject events, evaluate resource availability, and access resource details. In addition, resource managers can adjust resource assignments and create assignments from the resource schedule.
---
Copyright © 2017, Oracle and/or its affiliates. All rights reserved.
This document is provided for information purposes only, and the contents hereof are subject to change without notice.This document is not warranted to be error-free, nor subject to any other warranties or conditions, whether expressed orally or implied in law, including implied warranties and conditions of merchantability or fitness for a particular purpose. We specifically disclaim any liability with respect to this document, and no contractual obligations are formed either directly or indirectly by this document. This document may not be reproduced or transmitted in any form or by any means, electronic or mechanical, for any purpose, without our prior written permission.
Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners.
Intel and Intel Xeon are trademarks or registered trademarks of Intel Corporation.All SPARC trademarks are used under license and are trademarks or registered trademarks of SPARC International, Inc. AMD, Opteron, the AMD logo, and the AMD Opteron logo are trademarks or registered trademarks of Advanced Micro Devices. UNIX is a registered trademark of The Open Group.
