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Project Management
Discussion List
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Projects posts payablesAre there other options for posting payables invoices from projects to GL instead of the flow of accounting being AP to GL? I am working with a customer Project Manager … -
ERP – PPM Office Hours: Subledger Accounting for Oracle Project Financial Management, 22 July 2020,Content Submit your questions for the ERP – PPM Office Hours: Subledger Accounting for Oracle Project Financial Management session to have them answered during the live … -
JBO-29000 Unexpected exception while amending a contractSummary: Unexpected exception while amending an existing contract Content (required): Hi, User got below error when trying to amend an existing contract: JBO-29000: Unex… -
Do you know why Followed tasks display nothing in My work (Project Execution Management)?Summary: Hi, Do you know why Followed tasks display nothing in My work (Project Execution Management)? I validated using 2 users. I set userB as the follower in userA's …
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Invoice and Revenue are recorded in different months.Summary: When invoiced after event registration, different month Reflected in billing and revenue at Invoices. Is the recognition of the recording month correct as follo…
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Where are the source LOVs for certain fields in Program creationSummary: Content (required): When creating a new Program, under additional details, the fields for Region and Line of Business only have values like "All lines of busine…
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Project Status log TableIs there a project status log table that stores the project ID / number and sysdate each time the project status changes (e.g. from open to close) ? Couldn't locate such… -
Quantity Check for Item Delivery Under Project Driven Supply ChainSummary: How to validate Issue out Transactions against a project budget in terms of the item quantity mentioned in the budget?Delivery or Issue out Transactions should …
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In the import cost FBDI Load, If there is a Record failure does it always go to unprocessed cost?Summary: For example there are 100 records in the interface. In the import Cost 20 records got error of various type will those 20 records always go to unprocessed cost?…
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Can the project start date be entered prior to the start date of the award/contract?Summary: When creating a sponsored project, the award/contract start date and end date automatically default as the project start date and finish date. Is it intended fu…
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Update In Bulk - Projects: Automatically roll up task planned datesSummary: Hi is there any method to update the Project setting: "Automatically roll up task planned dates" from Y to N for multiple projects? Content (required): We have …
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Award Close Date and 21C changesSummary: The Close Date in Awards functionality changed in 21C, "Expenditures can be recorded and controlled until the award close date, if the close date is available. …
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Billing Offsets - Create Accounting Transactions ACCOUNTING DATESummary: Content (required): From what I see in the system, when creating the billing offsets (see screenshot), the accounting transaction gets created in the last day o… -
Missing cost transactions after run the OCI Third Party Cost Import ProcessSummary: After submit all required data from OCI , the cost importa has ran and didn't find the transaction cost on Project Costing Module From some logs files output , …
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What role allows users to update project status?Summary: What role allows users to update project status? Content (required): What role allows users to update project status? Version (include the version you are using…
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Can we extract import project errors using custom BIP report?Hi, We are using FBDI to import projects in Oracle PPM Cloud. As per our observation, projects interface table PJF_PROJECTS_ALL_XFACE is getting purged automatically onc… -
Project Cost ADFdi allows a company outside of the LedgerIs there a way to filter the ADFdi Raw Credit Cost Account to disallow code combinations in the wrong ledger of the ADFdi Business Unit?
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How can we limit access to reports residing in delivered (out of the box) folders?Summary: How can we limit access to reports residing in delivered folders? Most of the users have access to BI roles (Consumer/Author/Admin) inherited through other role…
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Can we change the date format in project execution only from MM/DD/YY to DD/MM/YY?Summary: I want to change the date format from MM/DD/YY to DD/MM/YY so that there is no confusion when dates and months are same. For example 03/09/22, is creating a con…
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Is there any option to disable Delete action for budget versions?Summary: The customer wants to disable the delete action for previous budget versions (baselines and working versions), eventually for specific users/roles Content (requ…
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Error encountered during accounting of intercompany revenueSummary: There are events which couldn't be processed because no data could be found in transaction objects. Cause: Some events couldn't be processed because no data exi…
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Not able to Change Project Organizaton on a ProjectSummary: Not able to Change Project Organization on a Project Content (required): Not able to Change Project Organization on a Project . N : Manage Project Finanical Set…
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How to create super custom RoleSummary: How to create super custom Role Content (required): Hello, For various, Project roles required from our customers we are creating custom Enterprise Role to be i…
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What are the options to improve the perfomance of "Submit a contract for approval" REST API?Summary: Hi, As part of Fusion PPM implementation for our client, we have a requirement to create an integration which inbounds Projects, Project Tasks, Project Classifi…
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Internal funding sources do not appear in SLA mapping setsSummary: In Grants Management, we have enabled select HCM departments as internal funding sources. And we would like to use the internal funding sources to support SLA. …
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How to Restrict the resource search/Evaluation only to Resource pool owner.?Summary: Currently, a Resource pool owner can search and evaluate resources from another pool as well. Need to restrict this search/Evaluation only specific to his resou…
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CIP assets (Capital projets): Depreciate checkbox enabled for non-depreciated asset categoriesSummary: Checkbox "Depreciate" is enabled by default for all asset categories in Capital Projects Content (required): When creating a CIP asset in Projects - Assets with…
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Create Accounting Transaction - Manage Billing OffsetsSummary: Is there an FBDI or a REST API to load in bulk Accounting Transactions (see screenshots, the question relates to Billing Offset transactions) Content (required)…
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Multi currency Project Cost Transactions using the same Rate TypeSummary: Multi currency Project Cost Transactions using the same Rate Type Content (required): Hi Team , I have a use case on Multi Currency Transactions in Project Cost…
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Request for Email Alert Setup: Task Status Change NotificationsSummary: We need to have an email alert to the task owner and project manager whenever the task status changes from "not started" to "Started" and "Started" to "Closed".…