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Project Management
Discussion List
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How to get Contracts Funds Available for Invoicing from REST APIWe have an integration process between Oracle and a vendor that creates new billing events on PPM contracts, creates PPM invoices, then creates AR invoices, which get se… -
Possible Reasons Why Project Invoices Move from “Submitted” to “Rejected” in Oracle PPMRegarding project invoicing, after generating Draft Invoices through “Generate Invoices” in PPM and submitting them so that the status becomes Submitted, the invoice sta… -
Restrict project list information that a user has access to when creating POs or Supplier InvoicesSummary: Restrict project list information that is displayed only to the projects which the user needs to have access to. Content (please ensure you mask any confidentia… -
Unable to add multiple expenditure organization for a single BU.We have 1 BU and 1 Project task owning and 1 Expenditure organization now.We have requirement where the BU is divided into departments and the customer wants to handle t…
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Project Change Order Summary Generation 25B Feature IssueHi Team, As Per Oracle 25B reelase note regarding Project Change Order Summary Generation. Project Change Order Summary Generation Enabled the Opt in Feature in Project …
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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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REST/SOAP api to get project budget approval workflowWe have a requirement to submit project budget approval workflow via integration. Is there any REST/SOAP api to achieve this.
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Audit tables for Project Tasks and Sub Tasks in Oracle fusion cloud and policies to enableHi, Are there any Audit tables for Project Tasks and Sub Tasks related in Oracle fusion cloud to create a BI publisher report? I was able to enable the audit policies fo…
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How to Bill Multiple Contract Lines with a Single Billing Event in Amount-Based BillingSummary: We have a non-sponsored, billable training project in Oracle Fusion with: One customer contract Multiple contract lines (each representing a participant with a …
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Error when creating forecast version - Entity row with key.oracle.jbo.KeyError when creating forecast version - Use-User-Defined Exception (Use--1) Use-User-Defined Exception Cause The message, Use-User-Defined Exception, can not be accessed.…
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Defaulting Expenditure organization at AP invoice line level same as Project owning organization.Summary: Hi, We have a requirement to default the expenditure organization same as project owning organization for the we have used the custom SQL in Org ID Value Set as…
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How to Post Multiple Revenue Accounts from a Single Contract Invoice?Summary: Scenario: Project cost = 10,000 (Cost-Reimbursable) Project revenue = 9,500 Management fee (fixed, not tied to cost) = 500 Current Setup: Contract Transaction T…
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How to set up monthly project budget in absolute levelSummary: How to set up monthly project budget in absolute level Content (please ensure you mask any confidential information): Hi, I have project with cost only budget. …
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Approval hierarchy for Resource RequestNeed to set approval hierarchy for Resource Request. We need to set a hierarchy of approval of the Project Resource, We raise request from project resource management fo…
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Import Cost : Generate Report Process ending in RetryingSummary: When User is running import cost process, Import Cost: Generate Output Report status stuck in "Retrying". screen shot attached Content (please ensure you mask a…
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Can expenditure type be used to restrict PPM Cost Transfers?Summary: In our organization there are certain expenditure types that can only be used in certain project types (example the expenditure type 533000 - First 25K of Subco…
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How to allow and restrict specific Expenditure type to create transaction Costs in projectsSummary: How to allow only expenditure type Regular Time - Employee - Straight Time to import costs to projects and restrict other expenditure types like Regular Time - …
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Encountering an error when running Import Cost for ProjectSummary: When import cost was run this issue was encountered PJF_CAL_GL_ACCTD_ERR_CST The accounting period wasn't closed because the transaction is accounted in Oracle …
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Workflow timeout functionalitySummary: Do we have workflow timeout functionality available in Cloud similar to EBS? We want the invoices to be auto approved if approver doesn't provide approval/rejec…
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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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Unable to Increase Decimal Precision for Standard "Percent Complete" Field in Oracle FusionSummary: Hello Community, We have a requirement to track project progress more precisely in Oracle Fusion. However, we have found that the standard “Percent Complete” fi…
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Funding patterns not working with timecardsSummary: We need to use funding patterns on our awards for match requirements for all costs. The system is forcing us to enter a award and funding source when entering a…
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BULK APPROVAL OPTION FOR PROJECT CONTRACT INVOICES FROM THE UIHello, The requirement is that the users wanted to approve the project contract invoices in bulk (say 100 project invoices) from the BPM worklist, instead of approving e…
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How to add detail to Current Approval window for Project Status workflowThe 'Current Approval' window only shows current and future assignees in the Project Status workflow. It does not provide any additional detail (e.g. Approval group, use…
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How to add DFF fields in Project Status Approval templateAccording to client requirement, I need to include one of the DFFs of Project Foundation in Project Status Approval template. I have downloaded the rtf template file fro…
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How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?Summary: We have requirements where we have to Bill labor Qty of 0.2 (Hours) and below 0.5 with cost rate of 0.01.(Intercompany Cost Rates) Thereby having small amounts … -
Project Invoice Workflow not workingAs per the existing configurations, project contract invoices are sent sequentially to the approvers listed in the approval group and require their approval. However, as…
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Is there a list to check submitted Project Budget approvals?Currently, the client is using "Manage Project Budget" menu in Project Management, and they would like to see a list of Submitted Project Budget approvals for management…
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Budgetary Control - Foreign TransactionsSummary: Budgetary Control - Foreign Transactions Content (please ensure you mask any confidential information): When the user is creating a Project Budget - and then bo…
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Submission of timecard via ODASummary: Customer currently testing the ODA functionality for timecard submission and have encountered the following issues: 1. The required columns in the timecard layo…