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Project Management
Discussion List
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Contract AR Invoicing manual number sequenceSummary: The projects AR invoice generated has an invoice number generated automatically based on the configure contract business function. Is it possible to manually en… -
How can we get the interface error details in Import Cost from backend?We get some errors in Import Costs: Generate Output Report but didn't found these details in interface Tables. Such as, STAGE_MESSAGE_NAME : PJC_TXN_TASK_ID_IS_NULL STAG…
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While executing Billing Offset, why is Create Accounting Transactions is creating two Entries?Summary: Hello All, Requirement is to set billing offset process functionality. During when the Create Accounting Transactions Process is run , two separate transactions…
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How to enable reminder notification for invoice approvers?Summary: Requirement to enable reminder notification for invoice approvers Content (please ensure you mask any confidential information): Hi, Would it be possible to hav… -
Terminated employee project cost conversionSummary: Hi, We are converting project cost which includes terminated employees. If the expenditure item date is before the termination date on the HR record of the empl…
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Import Project Cost program is not importing PO cost for capital projectSummary: We need to import and transfer capital cost to Fixed Assets. Import Cost program is not importing the asset cost. Please note that the PO is in received status.…
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Team Members/Parties on the projectSummary: Is there a limit on the number of team members who can be added to a project? We plan to create an admin project and control who can charge to the project by ad…
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Do transaction controls work for project budget/forecast entrySummary: Client has transaction controls at task level, which allow only certain expenditure types to be used on actual project transactions. They want to extend the tra…
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How to check the project budget for the other system's transaction?Summary: Is there any API to check the budget or get the current avalibale balabce of project for the other system's transactions? Content (please ensure you mask any co…
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Revenue Events rounded off- causing difference between loaded data and FBDI data- Why?Summary: We had loaded revenue events using FBDI. After the load, during reconciliation we found that the there is a marginal difference in some loaded events as the amo…
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Can Labor Distribution SLA rules use Payroll cost accounts?Summary: Content (please ensure you mask any confidential information): We are analyzing the potential use of Labor Distributions from Payroll (using Timecard distributi…
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Get supplier information for ProjectCostsSummary: How can I get Supplier details from projectCosts Content (required): I can get projectCosts for a project but the customer would like to know the supplier that …
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How would we query the Award Project Burden Schedule --> Manage Override Burden Schedule?Summary: I have been trying to write a query on Award Project Burden Schedule. The columns I need are 'Burden Schedule Name' and 'Multiplier'. I have used pjf_ind_cost_m…
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How to solve Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERRSummary: Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERR Content (please ensure you mask any confidential information): Version (include the…
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batch import errorSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we create project assets for capital projects without creating capital events?Please clarify if we can create capital assets in projects module without creating capital events? What is the purpose of creating capital events (not the periodic one) …
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How to update projectWe have bulk of projects which we need to update the project 'NAMES'. how to perform this activity? please guide. When i go to import management and search type 'project… -
Restrict transfer of any amount to any project which fully used its budget.Summary: Hi All, We have business requirement to restrict the transfer of amount from Project A has fully used its budget (under audit control), the system should preven…
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Expense PO charge account is not derived on basis of PPM Account rulesWe have account rules in PPM, that Expense PO charge account is derived on basis of Work type to CIP Account Mapping set. In the rule we have use Input source as Work ty…
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Budgetary control notificationSummary: Are there out of box reports or OTBI which show transactions which hit the budget limit? We are doing advisory control however business would like to be notifie…
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Validate timecard without running Import CostsSummary: Want to validate timecards without running "Import Costs" Content (please ensure you mask any confidential information): We do not want to use Import Costs - we…
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Cancelled tax lines not interfacing with project costsSummary: We imported the costs from a payables invoice into projects with self-assessed tax lines. After importing, AP realized the taxes were incorrect and cancelled th…
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Restriction Required for Project Parties Tab before adding a person as Project Team MemberSummary: Restriction Required for Project Parties Tab before adding a person as Project Team Member Content (please ensure you mask any confidential information): Hi Tea…
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Can we trigger Project Status Workflow based class code additional information or DescriptionSummary: Hi Team, Can you please suggest if we can trigger project status workflow using class code dff , currently the only option available is project is project DFF .…
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Please explain how to transfer the funds (Actual Cost) from resource to another resourceAs part of Award funds assignment, Business user expecting transfer (returned) funds (Actual Cost) for resource which are already imported from Payables (Can we transfer…FerozKhan-Oracle 31 views 2 comments 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle
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projects AP invoice migrationSummary: We are migrating open AP invoices to Oracle Fusion, along with active projects. We are looking for any suggestions/considerations for migration of project refer…
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Is there a way to customize Justification pop up while submitting Project Cost Adjustment?Hi , We have the requirement to make Justification tab mandatory while doing cost adjustment for Project on single transaction. So far i understand we do noy have the op…
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How to restrict a field value to be always in uppercase in Visual Builder Excel Templates?Hi, We are using Visual Builder Excel Templates to create and update projects in Oracle PPM. There is a requirement to create projects having project numbers in uppercas…
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Contracts that balance overall should be able to be Closed - even when individual lines do not.Summary: On contracts that have more than one contract line it is currently not possible to close the contract unless 'Invoiced' and 'Revenue' balance on both lines. Thi…
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The period name Dec-2023 doesn't exist in the project calendar. (PJO-2205268)Summary: Getting an error while trying to use REST API - Create a planning resource for a project budget version - /fscmRestApi/resources/11.13.18.05/projectBudgets/{Pla…