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Project Management
Discussion List
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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… -
Invalid lowest resource for transaction Budgetary control validation errorSummary: Project related PR getting stuck in budgetary control validation with the following error "Invalid lowest resource for transaction" The budgetary control on the…
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Project Expenditure Batch BPM worklist approval rules extractWe would like to extract the current approval rules we have for Project Expenditure Approvals. Is there any way to extract this like a scheduled process or through a rep…
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Managing Constant Currency for Projects Using a Dedicated Currency and Conversion Rate TypesHello,We are currently assessing a standard design option in Oracle Fusion Cloud ERP / Project Financial Management to manage project amounts both in current currency an… -
Unable to retrieve content. Additional information for "Remote Region errorSummary: Unable to retrieve content. Additional information for "Remote Region error #2": The Manage Resources task couldn't be called. Review the FunctionalSetupServer …
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Project Budget Approval ScenarioWe have one requirement to setup Budget DOA based on Department Budget Approval 1st Level 2nd Level 3rd Level 4th Level Budget Expenditure Increase up to 10% Project Man…
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Oracle Prepayment Invoice Distribution Class is generated as REVENUE (CR) in ReceivablesSummary: Oracle Prepayment Feature: Prepayment Invoice Distribution is generated as REVENUE in Receivables Content (please ensure you mask any confidential information):…
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License consumption querySummary: Oracle licence consumption is driven by the privileges assigned to a user, regardless of whether those privileges are delivered through a standard or custom rol…
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License for Enable 'Project Execution Management'Summary: Business already using 'Project Financial Management' Now want to get Install / Enable 'Project Execution Management' so that business want to use additional PP…
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The event wasn't created because a baseline cost budget wasn't found to use in the percent spentSummary: Getting this error while generating invoice using a Percent spent invoicing method. But the cost budget is already baselined.
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Project Proposal Generation Error for Specific UserHi Team, We are facing an issue with Create Project Proposal in Oracle Project Management (Redwood UI). One specific user gets the following error while creating a proje…
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Capture Supplier Serial Number for AssetsSummary: Hi There is requirement to capture Supplier Serial number along with Inventory serial number in PPM or in Fixed Asset module. Assets are capitalized once Invent…
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How can we Hit CWIP at the time of asset lines creation in projectSummary: For the specific scenario where we want to hit CWIP in projects before the project is capitalized in Assets Module. As per SR: We will receive inventory and hen…
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Automate Creation of Project Budget In Project Financial Plan from Grant Project BudgetSummary: Hello Team, We are working with a scenario where Projects are linked to Grants/Awards (GMS). Our current process is as follows: We create and baseline an Award …
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Requirement to Apply Burden and Markup for Freight Expenditure Type in Revenue/Invoice GenerationSummary: We want this logic to apply only for the Freight expenditure type, such that: Burden is applied during cost import Markup is applied on the burdened cost at the…
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Payroll cost loaded and distributed against timecard in PPM has become zero after redistributionI have the following for this issue. 1) Timecards captured from OTL to PPM with non zero quantity and zero amount because it needs payroll costs to distribute the costs …
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How can I help users choose the appropriate accounting string for non-labor cost uploads to projectsSummary: How can I help users choose the appropriate accounting string for non-labor cost uploads to projects Content (please ensure you mask any confidential informatio…
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Can we update the project transaction finish date using FBDI?Summary: Can we update the project transaction finish date using FBDI? Content (please ensure you mask any confidential information): Version (include the version you ar…
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How can we synchronize the project finish date with the task finish dates?Summary: How can we synchronize the project finish date with the task finish dates? Content (please ensure you mask any confidential information): Version (include the v…
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Question on invoice ledger currency amountHi Oracle Team, We would like to confirm the standard Oracle functionality regarding ledger currency visibility in Project Contracts. When the contract or invoice is in …
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Manage Project Organization Classifications - Adding classifications to all HCM departmentsContent Hi Is there an easy way to add project classifications to ALL our HCM departments? As we see it we have to add these classifications individually on each departm…
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How to loop payload attributes in xpathSummary: In ApproveAdjustment BPM task we have a requirement to validate the multiple target projects in SPLIT AND TRASFER scenario. If we use the below string function …
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Receipt method to add at contract bill planSummary: The requirement is to have receipt method selection at contract bill plan level as customers has multiple receipt methods under one account and instead of sendi…
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How do others manage contract invoices when the sponsor changes within the project period?Summary: I'm interested to learn on how other entities manage when they have a contract setup with a contract research organization (CRO) site and then the sponsor chang…
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Unable to Import OTL timecards to Project CostingSummary: Unable to Import OTL timecards to Project Costing Content (please ensure you mask any confidential information): Hi Team, I'm unable to Import approved time car…
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Unable to process LD's because PJC_LABOR_DISTRIBUTION_INT table a DISREGARD statusWhy are Labor Distribution (LD) changes not being processed when the Import Payroll Cost process is assigning records in the PJC_LABOR_DISTRIBUTION_INT table a DISREGARD… -
Costs imported even though PA Period Closed - how?Summary: Costs imported even though PA Period Closed - how? Content (required): The Mar-23 Projects period was closed on 3rd July on PROD. On 4th and 5th July, someone w…
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Intermittent issue with fusion rest api while releasing hold on project billing eventSummary: As part of out OIC orchestration we are first putting hold on project billing event and after some processing we are trying to release the hold. In both cases w… -
What is the difference between a baseline budget and a "current working" budget?Summary: Currently, when we generate a project budget via the user interface, a "baseline" version and a "current working" version are always created. Why are both alway…
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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…