Category 35
Discussion List
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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… -
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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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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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…Raakesh Piranawar 5 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
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 8 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,…
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Workaround for Transferring Project Invoice to Receivables using Standard linesHello Experts Anyone here had this similar challenge on moving Project Invoices to Receivables. The current setup is as below In Receivables Auto Accounting Rule the Rev…
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Error: You can't assign resources that aren't rate-based to this projectReceiving this error message when adding resources to a Change Order with Budget and Forecast Reason The Impact has a rate based resource, and the error happens when add…
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Link between Workflow Table (FA_FUSION_SOAINFRA.WFTASK) And project expenditure batch tablesSummary: Content (required): We are trying to find out the link between the Workflow Table (FA_FUSION_SOAINFRA.WFTASK) and projects expenditure batch (PJC_EXP_ITEMS_ALL.…
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Extraction tables via BICC is currently not feasible due to the absence of corresponding PVOsI'm currently working on extracting the following tables using BICC (Oracle Business Intelligence Cloud Connector). However, I've encountered a challenge: the correspond…
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Error change Planned finish Date Project TaskSummary: error 'You can't update the selected tasks because project-related transactions exist outside the specified dates for one or more tasks. (PJF-2236593)' when cha…
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Project Team Member Approval for InvoiceSummary: We have a requirement that the Project Team Member should approve the invoice. We need set it up that the team member received daily emails for 3 days and if th…
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How to create rejection reason for expense report when it auto rejected based on approval ruleSummary: Hi, Is there a way to create rejection reason for expense report when it auto rejected based on approval rule? Or can the auto rejection email stated the reject…
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How to add Funding Amount from Grants Award to Project BudgetSummary: How to add Funding Amount from Grants Award to Project Budget Content (please ensure you mask any confidential information): How to add Funding Amount from Gran…
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Project cost billing questionHi Team, Please help confirm the project cost billing logic: When project task is unbillable, and the related costs marked unbillable, does it mean that all these costs …
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Unable to update forecast period amounts using FBDI or ADFDISummary: The initial project forecast was already created on a Project. We wanted to update the period amounts of the project without adjusting other amounts of other pe… -
Approval flow to create/Update task in Project Execution ManagementSummary: We want to have an approval flow to create/edit task details in Project Execution Management. Is there any out of the box functionality? Content (please ensure …Shashank Verma-Oracle 6 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management -
Need to configure the ApproveAdjustment workflow in BPM for "Transfer" and "Split and transfer"Summary: In our implementation, Departments are configured as project-owning organizations. We have a requirement to configure the ApproveAdjustment workflow in BPM so t…
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Organization was set up with one Business Unit. Now it wishes to create a new one.Summary: When we configured PPM Oracle, a single business unit was defined for sponsored awards and projects. Now the organization wants to split up this business unit i…
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Approval notification visibility regarding Approval delegation to another userFor PPM modules, we are creating approval workflows (ProjectStatusNotificationApproval, ApprovePlanVersion, ContractsApproval) using approval groups in BPM. After we set…
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Project Execution Management Supported DFFSummary: In Project Execution Management, what are the supported DFF's? Based on my review, the project-level and task-level are supported in PFM and PEM. I also read th…
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How does the Projects Allocations functionality works for allocating Shared Services costs?Summary: We have Shared Services costs that we need to allocate to several Business Units/Cost Centers each month either based on usage or weighted percentage. This is a… -
How can we change the sequence of the parameters while copying job from seeded job.we are trying to duplicate the ESS job ( Transfer Assets to Oracle Fusion Assets ) but we have a doubt regarding parameter sequence. In the standard ESS job definition B…
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Unable to update the voting percentage in decimal number at Project Expenditure Batch Approval TaskHi, I'm getting below error while updating the voting percentage in Expenditure Batch approval task BPM workflow. I want to update the voting percentage in decimal numbe…
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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 16 views 2 comments 0 points Most recent by Preda Silviu-Oracle Project Management
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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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can we create funding pattern in bulk?Is there an FBDI to load the award funding pattern in bulk?
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Records in Project Costing - Unprocessed Transactions Real Time with a Transaction Status = ARecords in Project Costing - Unprocessed Transactions Real Time with a Transaction Status = A are not visible in the UI in Manage Unprocessed Costs. What are these costs…
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Guidance on Streamlining Task Unassignment for Project Assets in Oracle Cloud.Summary: Hello Oracle Support, We’re currently facing challenges with task-to-asset assignments in Oracle Cloud. Specifically, when a task is linked to multiple assets, …