Category 35
Discussion List
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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… -
Future Dated terminated person not able to be added in project as team memberSummary: Future terminated person not able to be added in project as team member Content (please ensure you mask any confidential information): Hi Team, We are trying to…
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how to enable free-form date entry while still enforcing the date validationSummary: Hi Team, We have created a DFF segment at the project level with the data type set to Date and mapped it into one of the available date columns. For the Value S…
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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… -
Can we setup a BPM workflow (Budget or status ) based on Project Class Categories and Business Unit?Summary: Can we setup a BPM workflow based on Project Class Categories and Business Unit? Example: Budget sample If BU = BU1, and Project Category = C1 and Budget (Appli…
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Dynamic Approval Group by Department ManagerSummary: We have a requirement to setup Project Status Change and Project Budget Approval by Department Manager. These Departments are classified as Project Expenditure …
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Creating project from template--Classification code not showing up value in dropdownI am creating project from template and I want to select a classification code is not pulling up any value in the dropdown in the Category Business Line. Project is show…
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Addition of Resource in ForecastWhen I try add myself to a project task as a resource in the edit forecast page. I get the following error message: "An Element with this combination of resource and res…
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Forecast data is incorrect for employees who have leftSummary: User Smith was working on a project but is no longer with us. All her timesheet hours have been removed from the project forecast. How do we avoid this happenin…
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In forecast, the invoice amount is not converted to Project CurrencySummary: The Project currency is in EUR and the Invoice was raised in SAR. It was observed that in forecast the invoice amount is in SAR and at the project level it is t…
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Bill to details are not visible in the contractSummary: On contract, we are unable to select the bill to details for customer Content (please ensure you mask any confidential information): Version (include the versio…
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Bill From Date in Contract invoice is populating as 1/1/52In a Contract Invoice there is a column "Bill From Date" it is being populated with 1/1/52 how is this derived and how can we change it?Shankar EC-Oracle 21 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Otbi report to compare budget revenue, baseline cost to project funded amountI am triying to create a report to ocmpare project planned cost, budget revenue against the funded amount in contracts module by combining Project Finacial plan with Pro…
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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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Creating Department--Export-Import from one POD to another. Error Message Code: PER_MISSING_CLASSSummary: I am creating department using the Export Import feature from one POD to another for use in Oracle Project Financial Management Cloud. I am getting this error M…
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Oracle Project Management Cloud--Import of Financial Plan Types Erroring outI am trying to Import of Financial Plan Types into my instance from data of another instance using the export/import configuration feature. It is failing with the error …
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Did You Know? Export Large Volumes of Project Costs to Excel EfficientlySummary Export large volumes of project costs from the Manage Project Costs page to Excel. Content You can export the search results on the Manage Project Costs page to …Amrit Mishra 1.5K views 22 comments 12 points Most recent by Bharathi Yeturi-Oracle Project Management -
Using same Project Numbers across different Business UnitsSummary: Using same Project Numbers across different Business Units Content (please ensure you mask any confidential information): We have a enterprise structure where w…
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Asset Number is not getting tied back to Oracle Project after running tie back process.Asset Number is not getting tied back to Oracle Fusion PPM Project after running the Update Asset Information from Fixed Assets program. Asset is already posted in FA an…
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How to upload bill plan/revenue plan for contract data migration?Hi Team, How can we upload bill plan and revenue plan for contract data migration, we can't find the template in 'Import Object Details' from Import Management. Thanks,
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How to add funding currency USD if functional currency is GBPSummary: How to add funding currency USD if functional currency is GBP Content (please ensure you mask any confidential information): Customer has an ask to enter amount… -
Where is the rejected data moved after its loaded to the pjc_txn_xface_stage_allCan you let me know where the rejected data is moved after its loaded to the pjc_txn_xface_stage_all after the Import Costs Process After loading the data in Import cost…
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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… -
Why project cost adjustment approval workflow doesn't work?Summary: Why project cost adjustment approval workflow doesn't work? Content (please ensure you mask any confidential information): Configure adjustment approval workflo…
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Project descriptive flex field validation to Date DFF in Project Header screenSummary: In project's header screen , we have created a project descriptive flex field for date field. user can select the date from this field but now we got a ask that…
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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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Borrowed and Lent processing by project, organizationSummary: We want to know if it is possible to have borrowed and lent processing at a level lower than the business unit? For e.g. can we do it by project type or project…
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In Fusion Projects DashboardHello All, In Fusion Projects, under Project Performance dashboard, is there a way i can show the PO dates (if they are late). For example under each of the Project, Tas…Vishnuvarth Subramanian-Oracle 10 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Expenditure item date error when submitting timecard in redwood UISummary: The affected users underwent a global transfer from India – LE Unit 060 to India – LE Unit II (070). The effective start date of the transfer is September 1, 20…
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Procurement contractSummary: We have contract which constitute the more than 3000 lines, How can we load the contract lines only. contract has line details Category , Item Description, UOM,…