Oracle Project Resource Management Setup Steps

PJRM Set-Up

1.    PA: Licensed to use Project Resource Management - Yes
2.    Create a Project type - Indirect with Administrative / Unassigned Time Check-box enabled
3.    Create a Project Template - T, Unassigned Time
4.    Create a project P, Unassigned Time
5.    Enable the "Organization Planning" check-box in Project Type and Save It
6.    Set Forecasting Implementation Options
7.    Set the look-up code - STAFFING_PRIORITY_CODE (Low/Medium/High)
8.    Set the look-up code - PROJECT_JOB_LEVEL (1/2/3/4/5)
9.    For HRMS, DFF - Human Resources - Extra Job Information
a.    Unfreeze the field
b.    Select the Job Category
c.    Segments
d.    Project Job Level
e.    Save It
f.     Freeze the field and compile the DFF
10.  In HRMS, Security > Information Types Security
a.    Query the Window
b.    Global HRMS Manager / Global Super HRMS Manager
c.    Add Job Category in Information Types
11.  In HRMS, Work Structures > Job > Description
a.    Select any Job - Architect Designer
b.    Extra Information > Job Category
                          i.        Category Name
                         ii.        Billable
                        iii.        Include in Utilization
                       iv.        Project Job Level
                        v.        Project Job Code
                       vi.        Schedulable
12.  Projects > Setup > Projects > Roles > Job
a.    Enter the Financial Forecasting & Resource Searching
13.  In CRM Resource Manager,
a.    Import Resources > Search Resources > Start Import
14.  Set PA: Default Calendar profile option
15.  Add "PRC: Generate Calendar Schedule for a Single Calendar" in the request group
16.  Run "PRC: Maintain Project Resources" in PJT
17.  Add Requirement > Check


Status Problems:

Please go to the Statuses form (Setup-->System-->Statuses).

Query the following:
Status Type = Candidate

Make sure that every record with this status type has the 'Next Allowable Status' set to 'All'.

Status Type = Requirement

Make sure that every record with this status type has the 'Next Allowable Status' set to 'All'.

Save the change.
Retest the issue.

Profile Options:

PA: Require Work Type Entry for Expenditures
No
PA: Resource Utilization Calculation Method
Total Worked Hours
PA: Resource Utilization Period Type
GL Period
PA: Utilization Manager Default Calculation Method
Capacity
PA: Utilization Manager Default Period Type
GL Period
PA: Starting Requirement Status
Open
PA: Starting Assignment Status
Provisional
PA: Default Starting Candidate Status
Pending Review
PA: Default Calendar
Calendar
BIS: Enterprise Calendar
Calendar
BIS: Period
13 PERIOD
BIS: Global Start Date (mm/dd/yyyy)
01/01/1951
PA: Global Week Start Day
Monday