Category 35
Discussion List
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Is there a maximum number of rules in these approval workflows?We are using these 3 approval workflows for PPM module. ProjectStatusNotificationApproval ApprovePlanVersion ContractsApproval Question: Is there a maximum number of rul… -
Add columns to Subledger Period Exception reportSummary: How to customize the Subledger Period Exception report to add more columns in the report output and provide option to run the report in OTBI. Content (please en…
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REST API or SOAP Web Service to create a Project Financial Plan in Project Portfolio ManagementContent (please ensure you mask any confidential information): We would like to automate the creation of Project Financial Plans through integration. Currently, we can c…
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Historical billing events for projectsSummary: We are migrating from eBS to Cloud PPM. We are bringing over historical billing events for Projects. We want to have the AR Invoice Numbers generated from these…
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How to initiate team conversations in Oracle Fusion PPM?Summary: Hello everyone, I can see my team members and their assigned hours in Oracle Fusion PPM, but I don’t see any option to start a conversation or discuss project t…
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25C New Feature: Exclusion of Recoverable Tax in Receipt Amount BillingSummary: 25C New Feature: Exclusion of Recoverable Tax in Receipt Amount Billing We want to enable this feature, assistance required in enabling the same. Content (pleas… -
How to get Project Transaction Source detail PJF_TXN_SOURCES in oracle fusion using REST APIHow to get Project Transaction Source detail PJF_TXN_SOURCES in oracle fusion using REST API
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adjust receipt accounting and project cost when invoice is received at a discountHi everyone, We received goods valued at $50 and the cost was successfully imported to the project from Receipt Accounting at the time of receipt. Later, the supplier in…
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How I can match between Project Contract line Number and Project Invoice Line number at the InvoiceDears, Currently, we are addressing a concern raised by the customer regarding the relationship between contract line numbers and invoice line numbers on project invoice…tasbeh.farid-Oracle 12 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Intercompany billing using eventsSummary: We have a business scenario where we want provider business unit to be able to send billing events to a receiver contract. Is this possible with Intercompany co…
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Project available funding value is not showing correct balanceSummary: Unable to compute the project available funding value Content (please ensure you mask any confidential information): We want to know the what balances/obligatio…
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How accounting date in revenue distribution is calculated?How accounting or GL DATE IS STAMPPED ON REVENUE DISTRIBUTIONS GENERATED BY GENERATE REVENUE PROGRAM? We are observing currently it is picking the gl date as same as the…Abhisek Choudhury 12 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Does the Project Item Expenditure Date on a Sales order get updated to Actual Ship date?Summary: Does the Project Item Expenditure Date on a Sales order get updated to Actual Ship date? Documentation shows that the project item expenditure date on a sales o…
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How to enable Enable project classification for Organization using REST APISummary How to enable organization as PRoject/task owing organization using REST API Content Could any one please help me if there any REST API available to enable organ…
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bulk update the project control level from absolute to advisoryDear Experts, In financial plan types, the control level for project and upper resource is absolute. We would like to update the existing project control levels from abs…
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way to automatically add Project numbers in the coa project segmentSummary: Is there a way to automatically add project numbers in COA Project Segment whenever a project is created from PPM Content (required): Version (include the versi… -
How to Restrict system not to accept project costs, invoices when task is still chargeableSummary: We have created some projects with a custom project status called "Preliminary Authorization". We also have a DFF at the task level called "Preliminary Flag". T…
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'Generate Invoices' process takes a lot of time to complete for a single contractSummary: 'Generate Invoices' ESS Job takes a lot of time to complete for a Sigle Contract. Around 30-45 minutes. Is there anyway to improve the performance for the seede…
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Unable to pass fund check when the control level is advisorySummary: We changed the control level in financial types plan set-up from absolute to advisory both in project and higher resource level. Expected behaviour: all project…
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REST API to enable the project financial managementSummary: we are integrating the project from third party application in PEM project and once awarded project to be enabled for Project financial Management. For which we…
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Labor Distribution - Security Role/Privilege for FBDI Import Payroll Costs in LD AccountantWe would like to create a custom "Labor Distribution Accountant" role in order to remove the FBDI Import Payroll Cost functionality from the seeded role. The goal would … -
How to activate DFF default value for Receivables invoice coming from project billingWe have a requirement related to the Billing. On the Receivables side we have created a DFF (for invoice header) with a default value. We want to see this default value …
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SLA rule based on billing eventSummary: Hi PPM Gurus, We have requirement as below. If our client is paying the license costs as part of Implementation which is actual costs with margin to be accrued …
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Multiple Project Process Configurators on One Revenue MethodHello, I created three project process configurators based on the information provided in What's New 19C documentation for "Record Cost Accrual Using Billing Events" (li…
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Assigning budget at project level opposed to the task levelOur users don't assign budget at task level in their current system. Moving forward, they intend to continue the same. Is there any problem if the resources and budget i…shivpathak 14 views 1 comment 0 points Most recent by Ganapathy Ramakrishnan-Oracle Project Management
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The transaction didn't pass budgetary control validation in the source application.Summary: Import Cost persist rejecting 2 transactions: Content (please ensure you mask any confidential information): Import Cost persist rejecting 2 transactions: The t…
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Tax classification code on the billing eventSummary: We have tax classification code to differing by billing event. Do we have option to provide tax classification code on billing event? Content (please ensure you…
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How to generate a query to download the summarized PPM budget, expenditures and commitments in ESS?We are having some issues with the synchronization of the amounts appearing in Review Project Performance and the baseline budget, total expenditures (Manage Project Cos…
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Can Accounting Subledger approvals be forced for Miscellaneous Costs posted by Excel UploadSummary: We have a requirement requested to mandate approvals for the accounting of Miscellaneous Costs posted. I see posts with a Whitepaper from 2020 and some other si…
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Steps to follow if a project milestone contract event is missing the project name after billing?What are the steps to follow if we realize after billing that a project milestone contract event is missing the project name?