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Project Management
Discussion List
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How to use process configurator to calculate retention on an invoice point?Summary: Project process configurator provided in this link:https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/ppm/releases/21A/21A-ppm-wn.htm#…Atul Sadanand- Oracle-Oracle 99 views 4 comments 0 points Most recent by Atul Sadanand- Oracle-Oracle -
Project Name is not coming in list for Create and assign Assets ADFDISummary: 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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When SO is shipped from Project inventory why the cost is not imported?When the SO is shipped with quantity from Project inventory, the cost is not imported to projects. But when the SO is shipped from Common Inventory the cost gets transfe… -
How to do Financial Project Plan baseline approval ?Summary: How to do Financial Project Plan baseline approval ? We can only baseline a financial plan. Is there a way to have approval while baselining the financial plan.…
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Unable to refund remaining amount on Contract EventSummary: We have used this oracle doc a reference : https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d/24D-ppm-wn-f34616.htm#Steps-to-Enable We have created …
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Can we bulk update Percentage on Project cost allocation rules through FBDI or any other way?Summary: Hi All We have a requirement where the Business has to do update percentages on 50+ Target lines on Project cost allocation rules every month end. Is there any …
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Change Active Status Contract to Under Amendment usingSummary: Currently Contract is set to 'Active' Status. We wanted to change the status of Contract to 'Under Amendment' using 'FBDI/Import Management'. What should be the… -
Intercompany AP invoice based on events not visible in project costSummary: I intend to use intercompany billing based on event billing. I managed to create the intercompany AP invoice which includes the project, task, expenditure organ…
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Project contract details additional information page not showing values on some users.Summary: Some business users screen shows blank details for additional information tab on contract details page. Content (please ensure you mask any confidential informa…
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Impact of Enable and Disable Transaction Source Document Entry OptionsSummary: Impact of Enable and Disable Transaction Source Document Entry Options Content (please ensure you mask any confidential information): Hi Team, What will be the …
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Project Contract UploadingSummary: Hi Experts Does anyone have clear and easy steps to fill the csv for Contract uploading thru Import Management. its very frustrating method of uploading contrac… -
can we create tasks using FBDI/excel on project templateSummary: We have a requirement of creating 140+ tasks on the project template Content (please ensure you mask any confidential information): Version (include the version…
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Is it possible to route the Project Budget workflow based on two class categoriesSummary: We have a requirement to route Project Budget workflow based on two class categories , Project Type and Business Unit combination Content (required): For exampl… -
Which column gives the b2b column in supplier site levelSummary: 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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Is there any connection link to pull data from PPM via SmartView ?Summary: We have a requirement to pull awards and other project-related details from the PPM dashboard via SmartView. Wanted to check if there is a connection link to pu…
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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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Hash key for Unprocessed Project Cost TransactionSummary: How do we get Hash key for Unprocessed Project Cost Transaction. We tried using the Get operation in the below REST API /fscmRestApi/resources/11.13.18.05/unpro…
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REST API to Change Status and submit for Approval, Submit BudgetSummary: Hi , Client will be uploading bulk project in this sequence Upload 2000 plus project in a Draft Status Submit the project status for approval from Draft to make…
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Exclude multiple Expenditure Categories in Project Process Configurators definition for nonlaborcostSummary: Exclude multiple Expenditure Categories in Project Process Configurators for non-Labor Burdened cost. When we use one filter it is working, when we use multiple… -
How to stop event creation with out end dating event type and contractSummary: There has been a merger from 1 BU to another BU. End dated the legal entity, Company segment and chart account values. But still the event is getting created an… -
Contracts can be moved to different BUSummary: Contract of "A" Business Unit can be moved/Transferred/ Used with out recreating into the new Business unit "B"? We have SLA setups based on the contract organi…
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Consolidating Existing Expenditure Categories - 33 to 10Summary: Current client wishes to consolidate their existing expenditure categories from approximately 33 into just 10. From what I understand from documentation and han…
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PPM Manage project status - Status classification tableSummary: Hi All, I have noticed a discrepancy between the project screen status and the backend table status. On the project screen, the status code is displayed as DRAF… -
Pending Adjustment status on Itercompany Revenue status on Cost TransactionsSummary: Pending Adjustment status on Itercompany Revenue status on a Cost Transactions Content (please ensure you mask any confidential information): Hi Team, We have r…
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Ability to Update Project and Task ovverides Rates on ContractSummary: Update Project and Task ovverides Rates on Contract Content (please ensure you mask any confidential information): Hi Team, Currently we have a Requiremnt to Bu…
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Can I create a Budgetary Control at the Award level.Summary: Is there a way to apply Budgetary Control at the Award level. An Award could be applied to one or more projects. But while spending, the overall expense should …
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Is there API or FBDI to mass upload for Project Pay Elements Eligible for Distribution from 24A ?Summary: Oracle released a new Oracle Payroll and Labor Distribution interface in 24A, which requires configuration for Payroll elements eligible for distribution to Pro… -
'Assets' Icon is not showing under 'Projects' Work are on Home pageSummary 'Assets' Icon is not showing under 'Projects' Work are on Home page but in Navigator , it is showing under 'Projects'Content Hi Team, 'Assets' Icon is not showin…
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Override Accounting in bulk for Burden Cost Transactions already accountedSummary: Override Accounting in bulk for Burden Cost Transactions already accounted Content (please ensure you mask any confidential information): Hi Team, Is there a wa…
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We are Facing Delay In Reflecting Changes Performed In Budget Revision Template from Approver LoginSummary: Hi Team, I hope this email finds you well. We have recently enabled the following fields in the "Project Budget Version" approval notification template: Project…