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Project Management
Discussion List
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Add Delay in Auto Purge Of Project Billing Interface Table - PJB_BILLING_EVENTS_INTSummary: We are loading the Project Billing Records using FBDI, we are trying to fetch the load status using API, but interface table is being purged as soon as process … -
Ability to have Project invoice approval in any sequence of numeric orderHi Team, I have an issue with approving Project invoices. User is not allowing to approve the Project Invoices as the previous invoice is not approved. But the Invoice s…
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Billing and revenue comparison reportSummary: Hi, the billing and revenue comparison report is not generating any output. Do we need to run any other process before running this report? Content (please ensu…
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FYI notifications to Project Task OwnerSummary: Hello Experts We have a business requirement to trigger FYI notifications to Project task owners once the previous task is complete. Currently with Project Task… -
Project Progress using Visual Basic Excel Add-InSummary: We are looking to update project progress for multiple projects using visual basic excel add-in functionality. However the service ‘captureProjectProgress’ and …
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Options for importing purchasing receipt accruals into PPM(Accrue at Period End & Accrue at ReceiptSummary: We have project-based POs with Expense destination which are accrued at Period End. We also have project-based POs with Inventory destination which are accrued …
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25B FBDI Changes to Import Assignment Labor Schedules and the Import Payroll CostsSummary: In 25B, there were changes to the columns in the FBDI templates for the Import Assignment Labor Schedules and the Import Payroll Costs; we have custom OIC integ…
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Why is Print Receivables Transactions ESS Job picking up seeded template?We have customized the seeded report. The Seeded report can be found under 'Shared Folders/Financials/Receivables/Bill Presentment'. The report name is "Invoice Print Te…
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Getting error while creating Payables Account ruleHi Folks, Summary: Requirement is to derive COA segment while creating projects invoice, based on Work Type and service type values provided at Task level. Issue: I have… -
Importing Contract DeliverablesSummary Importing Contract Deliverables - Data Migration and InterfaceContent We are using Project Financial Management and create contracts against the project. We also…
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The source or user-defined formula Imported Raw Cost Account used in the account rule isn't assignedWhile Using Source as Imported Raw Cost Amounts in Acount Rule in SLA setup for Project costing getting this Error for Cost Center Account of Rule Type Segment. Error "T…
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Project Controls - Project PlanWe are looking to extract Projects template data from system which should contain (Transaction controls - Inclusive/Exclusive) task wise information . Please share a SQL…
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How to upload Team Members bulk data to existing Project (PPM)We have Projects already loaded in PPM, but we have to load bulk team members to existing Projects. FBDI won't allow to load for existing projects. Do we have any option…
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Is there a maximum number of conditions for Project Enterprise Labor Resource MaintenanceIs there a maximum number or limit to the number of conditions you can create in the Manage Project Enterprise Labor Resource Maintenance Conditions area? There is no me…
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Budget ApprovalSummary: How to configure the approval workflow for below requirement : A new Budget version with Total Budget amount less than previous Budget version should get Auto a…
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Unable to add KPI at project levelSummary: Hi Team, I am facing an issue where I am unable to add KPI tro project or project template . We want to send a notification to user when actual cost reaches 90%…
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How to set constant AFF combination in an accounting rule of Project Financial Management?I would like to set constant AFF combination in an accounting rule of Project Financial Management. But I can not select constant in value type Would you tell me how I c…
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In Oracle PPM, do external commitments, internal commitments, and accruals impact budgetary control?Summary: We have a requirement to incorporate external commitments, internal commitments, and accruals into our Oracle PPM implementation. We are trying to figure out if…
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The transaction didn't pass budgetary control validation in the source application.Summary: Import Cost persist rejecting 2 transactions: Content (please ensure you mask any confidential information): Import Cost persist rejecting 2 transactions: The t…
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How to avoid to reprocess Revenue Recognition Events in ExceptionHi, A revenue formula has been created for our client using the process configurator. In cases where the generated revenue event goes into exception or is partially reco…
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How can we update email of a Project Resource in bulkSummary: Need an API or HDL file to update email of a project resource Content (please ensure you mask any confidential information): During or P2T refresh we nahi the e…
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Gross to Net Process Using Oracle PPMSummary: Gross to Net Reporting - Booking All costs to P/L using custom SLA in EBS which is not supported in Oracle Fusion Content (please ensure you mask any confidenti…
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Expenditure Organisation Display Order within dropdown lists of UI (within projects & procurement)Summary: We would like to adjust the default sort order of the projects module field "Expenditure Organisation" now the list looks random for the end user as it is not s…
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Enable DFF Values in Resource Breakdown Structure for Budgeting and ControlSummary: Currently, Oracle Fusion does not allow the use of descriptive flexfield (DFF) values in the Resource Breakdown Structure (RBS) for budgeting or budgetary contr… -
Project Status Notification Approval - REJECT action not workingSummary: Hello, we would like to verify why the BPM Task "Project Status Notification Approval" is not working for REJECT action. After the approver rejects the transact…
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PPM Cost Transfer Notification Display Percentage Instead of AmountWe normally see amount on the Notification for a Cost Transfer However, this Notification displays percentages under "New Quantity" What determines when percentage is di…
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Customizing Project Approval Status Notification headerHello Oracle Community, I have a requirement where we need to customize the Project Approval Status Notification based on Project status. We are able to customize the in…
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Grants Management - Require Sponsor Award Number, Assistance Listing Number and AttachmentHello! I am looking for a way to make the Sponsor Award Number, Assistance Listing Number and Attachment mandatory upon Award creation.
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How to Bulk Update Percent Complete on Contract Line Associated Projects without creating VersionSummary: Wanted to know if there is any way by which we can update the Percent Complete on the contract line associated projects in bulk without creating any new version…
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Ess Job to delete draft, approval rejected contractsSummary: Is there an ESS job available to delete draft, approval rejected contracts. Content (please ensure you mask any confidential information): Version (include the …