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Project Management
Discussion List
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BICC PVO for PJT_PROJECT_ROLES_ TableSummary: Hello, We require extraction of data from PJT_PROJECT_ROLES_B, PJT_PROJECT_ROLES_TL or PJT_PROJECT_ROLES_VL tables from BICC PVO The only available PVO in BICC … -
Billing Event - Contract Line Hard LImitI created an event for $50,001.00 with a Contract with a Contract Line hard limit of $50,000.00. When I generated invoicing, my invoice was only for $50,000.00 which I e… -
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…
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I can't change the date on the currency settings of a Project Plan when I edit a project templateSummary: I am unable to change a fixed date of a rate in the currency settings tab within the Project Plan inside the setup of an existing Template. Each time I modify t…
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How to configure alert or notification to team member/manager in fusion if task is overdueSummary: If the task is overdue, the team member/manager needs to send an alert. How to configure alerts or notifications in Oracle PPM Cloud? Please provide any documen…
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project approved but did not change to current and BaselineSummary: project approved but did not change to current and Baseline . could you tell reason . Content (required): Version (include the version you are using, if applica…
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Do we have Cascade Option to Cascade Project Task End date to Resource assignment End dateSummary: Currently we have Cascade Option of Project End Date to Task End date in Oracle. We would like to know if we can cascade task end date to the resource end date …
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Create Multiple External Commitments in One Request payload using REST APISummary: We have a requirement to create multiple external commitments with one request payload using the REST API. However, couldn't find the relevant details in the Or…
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The transaction failed budgetary control validation with one or more errors.Summary Unprocessed Transaction Exception when running ImportContent Hi All - All of my transactions are failing funds check for all Project types (Sponsored, Non-Sponso…
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can i assign multiple organization for a project codeWe wanted to explore if it is possible that for a single project code, we can assign multiple organization. If yes, how? Sample is project name Admin with **** as the pr…
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How are others managing revenue recognition for their contracts that are cost reimbursed?Summary: We utilize, projects, contracts and awards. For our cost reimbursed projects we were informed by our implementation team to select rate based for our invoice me…
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How do other customers utilize project billing from an invoice template perspective?Summary: In addition to the current month's billing, we need to include a total billed for budget period compared to budget and show remaining budget on our project invo…
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Budget Version - Revenue Rate derived from Contract Override Bill RateSummary: It is experienced that if it exists a Contract Rate Based, and it is specified an "Override Rate" for example for Person A, and Person A is entered as Named per…
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adding resource to PRBS (planning resource breakdown stucture) by Rest APIHi, I'm already try using this rest API : /fscmRestApi/resources/11.13.18.05/projectPlanningRbs/{projectPlanningRbsUniqID}/child/Elements but i think this API is PRBS th…
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fbdi project managerHi Experts How to update project manager for many projects in bulk ? Is there any FBDI process ? -
Oracle PPM Seeded ReportsSummary: I am looking for a document that will identify what Oracle Cloud has available for Seeded Reports (including the report parameters) in the PPM module (Specifica…
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How to hide column in "update project resource"Summary: Hi All, How to hide Allocation column in "update project resource" or "add project resource" Navigation: Project Financial Management --> Search Project -> Mana… -
While creating Project Contract, not able to get an option to select invoice formats under billing tSummary: Hi All, While creating Project Contract, not able to get an option to select invoice formats under billing tab>>add Bill plan. Labor Formats, Nonlabor Formats a…
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Project Plan type not freezed or lockedSummary: Hi Experts We have created New Project and Financial Plans types . In Budget Generation Option Tab , this newly created plan is not getting defaulted because I …
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Need a query to get the GL ACCOUNT details from manage project costs pageSummary: Hi All, I need a query to get the GL ACCOUNT details from the manage project costs → View accounting page. below is the screenshot of where I need the data. Con…
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Approval notification when the project task is completed or getting a progress by team memberSummary: Hi All, We have an requirement that is once the project team member completes the assign task (Update the assigned task as completed) or report a progress on a …
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Seeking Oracle Literature on Oracle Project Contract Billing and Project ManagementOur company is considering utilizing Oracle Project Contract Billing and Project Management. We are hoping to find Oracle Literature on the two modules for additional in…
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If you end date an account combination, does this impact processing accounting rules?Summary: We are planning on end dating a handful of account combinations and providing alternate accounts for those that are end dated so that create accounting doesn't …
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Drive AP taxability from ProjectIs there a way to drive AP taxability to apply or not apply for ap invoices booked to a specific project?
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Auto populate data based on Source Template selection at the time of Project creation through VBAFEThere is a requirement to auto populate data based on Source Template selection at the time of Project creation through Visual Builder Excel Add-in. Source templates are…
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How to delete or bring back status of contract invoice to Draft in project billingWe have few contract invoices in approved, released statuses that we want to delete them or bring back to draft status. Can I get help on how we can revert back the stat…
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Is it possible to set up Net Invoice to be checked as default in the Update Contract - Bill PlanSummary: The functional user would like to set up the Net Invoice option in the Update Contract - Bill plan to be checked as the default value. Has anybody done it? Cont…
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How to pass attribute information from PPM Contract to Oracle ARHi Oracle Community, We have a requirement to derive AR invoice accounting based on the project type maintained in Oracle PPM contracts. We have AR invoices getting crea…
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Position hierarchy Approval for Project Budget same as Approvals in Manage Requisition ApprovalsHi, We wanted to configure Project Budget approvals in BPM worklist area based on Position hierarchy in the same manner as we can do it in Manage Requisition approvals s…
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While doing an integration from EPM to projects getting an error Oracle ERP FBDI Loader Failed.Summary While executing single "Export Project " job just to check if metadata is flowing or no. But that is also failing with Error "The rest service request has failed…