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Project Management
Discussion List
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What are the lookup vaules for field ACCOUNTING_STATUS_CODE on table PJC_COST_DIST_LINES_ALLSummary: We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL.ACCOUNTING_STATUS_CODE Content (required): The values in this field are RPBNN,REBN… -
Billing milestone sequence numbersSummary: The milestone feature in contracts module allows you to create billing milestones and when the contract is set to "active" status milestone numbers are created …
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Update Project Performance Data Ends in PJS_SUMZ_DATA_ISSUE warningSummary: Whenever we run the UPPD process in Incremental Summarization Method, one project always fails to have its data summarized due to the following exception: Messa… -
Is there a SOAP webservice that can update project task DFF?Summary: We have recently migrated new regions to ERP with the migrated task dff values. Unfortunately, due to some changes in the configuration, some values were disabl…
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COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
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Project Cost Allocation don't take the right amount in the sourceSummary: Allocation rule (Incremental method) re-allocates source amounts that already have been allocated (YTD) Content (required): 1) When I retry generating allocatio… -
The allocation wasn't generated because there are no summarized amounts for the source projects.Summary The allocation wasn't generated because there are no summarized amounts for the source projects.Content Allocations failing with error: The allocation wasn't gen…
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Expenditure item date on payroll costs imported into projects from payrollSummary: Expenditure item date on payroll costs imported into projects from payroll Content (please ensure you mask any confidential information): We have "Expenditure I…
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PPM BICC Extract Data Stores PVO documentationSummary: Unlike other modules and business areas we cannot find any online documentation posted by Oracle around the Project Management related Business Intelligence Clo…
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Is there a way to link a receivables invoices, created in receivables directly, to a contract?Summary: If a receivables invoice is created first in AR and then would need to be tied back to a contract in Project Contracts would the system allow me to do the same?…
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How to Bulk update contracts End dateSummary: Bulk update of Contract End Date. Content (please ensure you mask any confidential information): We have a requirement where we have to bulk amend the contracts…
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Adopters Info. for Distributing Payroll Costs Using Labor Schedules (Fusion Labor Distribution)Summary The PDF file attached to this comment, is no longer being updated as user documentation in Project Costing and implementation materials here, are good places to … -
Legal Entity derivation project invoicesSummary: When transferring invoice from Projects to AR, how is the legal entity derived if one business unit has multiple legal entities? Content (please ensure you mask…
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How to delete existing Burden Schedule in Manage Burden Schedules?Summary: Hello, We would like to remove some existing burden schedule in Manage Burden Schedules page. However, there is no option to delete it in page. Is there any acc…
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contracts workflow not triggeringSummary: We are unable to see contracts workflow triggering. Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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project number uniqueSummary: Is Project Number always unique regardless of the numbering sequence chosen? Content (please ensure you mask any confidential information): Version (include the…
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How to make Task DFF tab mandatory to populate when new task is entered on Task tab in VBAFEWe are using VBAFE to create projects and tasks in Oracle PPM. There are separate tabs created in VBAFE for Projects, Tasks and Task DFFs. Currently VBAFE allows users t…
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How to process a SmartView query of the Essbase using the Project ID?Summary: We have had issues with the data in Review Project Performance and would like to do a query of the Essbase using SmartView. The objective is to compare the resu…
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Projects- set up a role that would give access to all the projects open for a certain departmentSummary: We have a business requirement to give view only access to a business user to only two departments/ restrict by Project Organizations (project owning / carrying…
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Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type DerivationSummary: Not able to map expenditure type and pay element at Manage Pay Element Expenditure Type Derivation using the spreadsheet. Content (please ensure you mask any co…
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Labor Cost Distribution- Payroll Cost Imported into Projects Without Accounting from Payroll ModuleSummary: While testing the integration of Payroll costs into Oracle Projects using Labor Cost Distribution, we observed some unexpected behavior. Scenario Tested: We ran…
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Rest API for baseline the forecastSummary: When we approve the forecast new version will be created, as current and original approved also working version will be created. earlier to achieve this used RE…
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Allow Prepayment Request Billing Events for Project Contracts with Different Invoice and Ledger_cureSummary: Prepayment Request billing events cannot be created in Project Contracts when the contract invoice currency differs from the primary ledger currency. This restr…
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Capture costs to top level taskSummary: I have a requirement to enable costs to be incurred or recorded against Top level tasks , like common costs or overheads is this possible or has any workaround ?
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Which is the max file size for contract invoice attachment and also the max size of file name?Summary: Invoice attachment information requested: - max file size - max length of the file name + extension Content (please ensure you mask any confidential information… -
Ability to select billing currency on the billing eventSummary: Hi, Can we select the billing currency on the billing event like in EBS? Our customer doesn't know the billing currency till the time billing event is created. …
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Unable to find Person Name while creating Create Unprocessed Cost expenditure batchHello Experts, I have created the Unprocessed Cost batch to capture labor expenses under the Expenditure Type "Labor". However, I am unable to search/select any employee… -
Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…
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project Expenditure Item DateIs it possible to link project costs from PO, AP, or OM and set default dates for the Expenditure Item Date without explicitly specifying it? For example, set the Expend…
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PJC_DEFAULT_EI_DATE profile levelSummary: hello and thanks for your support regarding this profile PJC_DEFAULT_EI_DATE can we set it up at business unit level? we only see there the Site level Regards C…