Category 35
Discussion List
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we have created DFF in contract , when created project invoiceHi https://us.v-cdn.net/6034893/uploads/3NSK1RYFYLXE/contract-dff-sr.docx This is to explain you further issue is not with the invoice format. We have configured the see… -
Excel cannot open the file worksheet.xls because the file format or file extension is not validSummary: Hi All, In a lot of area like the application table, there is function to export the data to excel. But we hit a problem for few users. Some users doing export …
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Project Contract > Line > Associated Projects tab is not showing up the ProjectSummary: Dear Oracle Fusion PPM Experts We are creating a Interproject Contract. In the Contract Line> Billing Tab we are able to enter the Receiver Project and Receiver…
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BULK APPROVAL OPTION FOR PROJECT CONTRACT INVOICES FROM THE UIHello, The requirement is that the users wanted to approve the project contract invoices in bulk (say 100 project invoices) from the BPM worklist, instead of approving e…
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Is there a list to check submitted Project Budget approvals?Currently, the client is using "Manage Project Budget" menu in Project Management, and they would like to see a list of Submitted Project Budget approvals for management…
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Revenue forecast at project level, cost at lowest task causes problemsSummary: The revenue forecast is at project/top task level. Cost forecast is at lowest task level. Once we have actual cost and revenue, and refresh the actuals the reve…Chris van de Graaf Perth WA 24 views 5 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?Summary: We have requirements where we have to Bill labor Qty of 0.2 (Hours) and below 0.5 with cost rate of 0.01.(Intercompany Cost Rates) Thereby having small amounts … -
Amend project plan for an existing project.We have an existing project on the system, and its project plan contains task number 5.00. This is supposed to be a parent task with several subtasks (5.01 and 5.02) und…
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What are the setups to enable the front and back loaded spread curve functionalityWhat are the setups to enable the front and back loaded spread curves for the purpose of allocating the budgeted and forecasted amounts in oracle fusion? Following setup…Shakti Bishnoi 15 views 2 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Is it possible to restrict some project tasks for Task Manager in project financial planSummary: Some Tasks are provisional or has specific needs , to be managed by some users not by the project manager , we need to restrict these tasks based on assigning a…
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Single task assigned to multiple CIP asset, how to automatically assign cost lines to CIP Asset ?Summary: Hi Experts, We have a requirement to assign cost lines to CIP asset automatically, we have single task assigned to multiple CIP assets, it is very difficult to …
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Can't find the active project template from the LOV of source templateSummary: Can't find the active project template from the LOV of source template Content (please ensure you mask any confidential information): I created a new project te…
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Sending Contract Project from EPM to ERP ProjectsSummary: How can we send or push a contract project created in Oracle EPM Project Planning to ERP Projects? Is there any integration or configuration available to transf…
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Capital Project Revenue Visibility in Oracle EPM Project PlanningSummary: “In Oracle EPM Project Planning, how can we display or track revenue for a capital project? Is there a specific setup or form configuration required to show cap…
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Accounting changes based on event type (Advance and Retention) in Project billingSummary: we have requirement that advances and retention require separate account generation. We have created two different event types in Project Billing and transferre…
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The Approve/Reject Buttons are still active on the submitter page in Project BillingSummary: The approve/reject button remains enabled in the submitter page in the project invoice approval Content (please ensure you mask any confidential information): I…Andika Kurniawan 34 views 10 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Transfer OTL Time Recording DFF value to a Project Expenditure ItemSummary: Transfer OTL Time Recording DFF value to a Project Expenditure Item Content (please ensure you mask any confidential information): Hi, A customer I support has …
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YTD Actual Cost in OTBISummary: Content (please ensure you mask any confidential information): Hi, We need to report on YTD actual costs in OTBI. I am using the Project Performance Reporting S…
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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,…rajkumar.gupta 16 views 2 comments 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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Award Value SetSummary: Just like we have Project Value Set that can be tagged in CoA as a Segment, Can we have a Value Set for Awards (Grants Management) Content (please ensure you ma… -
How to map Cost Management resource transaction to a specific Project Resource in PFMSummary: When transferring Actual Cost Collection from Supply Chain Cost Management to Projects, I would like to map each Cost Management resource transaction to a speci…
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Why is the Project Balance different than the Control Budget Balance on the Grants overview page?Project Balance is 0.01 different than the Control Budget Balance and not sure why: -
Requesting the list of roles that provide view-only access to below mentioned tabSummary: I require the list of Oracle roles that provide view-only access to the Review Project Performance Data page and the Project Financial tab. In addition, please …
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Forecast ETC Revenue CalculationSummary: It appears to me ETC revenue in forecasts for future periods are calculated by spreading the amounts evenly based on contract line project funding amount. Pleas…Raj Mohanraju FRNT 24 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Unable to add multiple expenditure organization for a single BU.We have 1 BU and 1 Project task owning and 1 Expenditure organization now.We have requirement where the BU is divided into departments and the customer wants to handle t…
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Why does an adjusted to 0 event stay as Uncrecognized RevenueI adjusted an automatic event and a manual event down to 0 but when I query revenue events that are not fully recognized, I Notice these 2 events show Unrecognized, will… -
How to Enable the "Primary Project Manager" flag using an API using Manage Resources.Hi All, Appreciate if you can please help identify the field that helps update the "Primary Project Manager" flag. We already tried validating the API (https://docs.orac…Rakesh K Menon-Oracle 176 views 5 comments 0 points Most recent by Rakesh K Menon-Oracle Project Management -
Inputs of using the Seeded TAD for Budget Account - For Project only Budgetary ControlSummary: Need help in Understanding the Impact of using the Seeded Account rules in PPM Project Only Budgetary Control TAD setup Content (please ensure you mask any conf… -
Set the Non Project Labor Transaction to Non Billable but can be Accounted but not included Invoice?Summary: The scenario of our business is that there is Non-Project Type is set as Non-Billable, the employee booked their time on the Non Project Type. After Employee bo…
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Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis requirement appears quite a lot, where there is a need to synchronize the Procurement Category of project-related purchase requisition lines with a Projects Expendi…Andy May-Coates-Oracle 1.8K views 29 comments 19 points Most recent by Rahul Chapara Project Management Resource Center