Category 35
Discussion List
-
Issue For Receive Intercompany and Interproject Invoices flag enablement on taskSummary: Issue For Receive Intercompany and Interproject Invoices flag enablement on task Content (please ensure you mask any confidential information): Hi Team, We are … -
Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …
-
project process configurator not creating event with correct amountSummary: On a contract, we have requirements to create deposit invoice (one time only) and a monthly rental invoice (to be created on 1st of every month) that includes f…
-
Project End Date Mandatory on the TemplateSummary: Is there a way to make the project end/finish date mandatory on the project template? Currently every template we have seems to have only start date, but no end…
-
Cost Rate Overrides, how do they work?Summary: We see an option to enter cost rate overrides at project level. Can these override the organization costing rules? We tested however the override at project lev…
-
There are events which couldn't be processed because no data could be found in transaction objectsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
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…
-
Class Categories DFF in OTBISummary: Hi, Are the class categories descriptive flexfields available in OTBI subject area? If so, which subject area do these fields belong to? Content (please ensure …
-
Burden costs are not getting calcuated after Organisation structure changesSummary: Burden costs are not getting calcuated after Organisation structure changes Content (please ensure you mask any confidential information): Hi Team, Current faci…
-
Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
-
Provider and receiver project association in the contractMy case that I have two different LEs and BUs which they are having intercompany transaction. Now, under the project LE 1 will be the provider and LE 2 will be the recei…
-
Forecast is not updating actuals when loading it as an approved version via FBDI or APIForecast is not updating actuals when loading it as an approved version via FBDI or API. Is this an intended behavior of not allowing any updates to baselined or approve… -
Enabled Column is not displaying for the mapping set valuesXLA_MAPPING_SET_VALUES tables has column 'Enabled_Flag' for mapping set values however when I am going to Setup and Maintenance → Project Financial Management → Manage M…
-
Linking a Dashboard with an InfoletWe have a PPM Dashboard and multiple reports are linked to that dashboard through a HTML script. This PPM dashboard is mapped with the PPM Infolet using 'Link Detailed R…
-
Issue with Cost and Financial Performance Data Not Populating- Project Performance DashboardHello Oracle Cloud Community, I am encountering an issue with the Cost and Financial Performance sections in my project. Despite running the "Update Project Performance …
-
How to update the milestone status to Completed using FBDI?Summary: We are planning to use the new milestone feature for automatic billing purposes (the one released in 24B and updated in 24C). As part of this, we wanted to uplo…
-
Project Cost Adjustment Approval for Recalculating Raw Cost or Burden CostSummary: I noticed via oracle documentation that adjustments for recalculating raw cost (labor rates) or Burden Costs is not included as part of the approveadjustment ap…
-
Override Next Bill Date for Multiple ContractsI have a requirement to allow loading billing events with a completion date in past. In Oracle Contracts, I may already have contract invoices with bill through dates le… -
How to update COA on Converted Purchase Orders in bulkSummary: The converted POs and Invoices had an expenditure Org "XXXXXX" which was mapped to a cost center YYY. the cost center was disabled post conversion. However, the…
-
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…
-
Contract invoice Approval routed to Project Manager based on the Contract TypeSummary: Hi Folks, I need your help in defining the InvoiceApprovalHumantask BPM workflow. Problem Statement: User wants the approval of contract invoices to be either a…Shubham Dutt Chaturvedi 46 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Can't find 'Enable Project for Financial Management' linkSummary: Can't find 'Enable Project for Financial Management' link Content (required): Can't find 'Enable Project for Financial Management' link after giving necessary r…
-
Project Management Module – Labor Cost Estimation and Budget Entry OptionsSummary: We are currently evaluating the usage of the Project Management module for cost estimation related to labor and materials, and I had a few questions regarding b… -
Purchase order not routing to Principal Investigator for ApprovalSummary: We need the ability within FSM to assign additional project roles or users—such as the Principal Investigator—for Purchase Order (PO) approvals, not just the Pr…
-
Contract 'Financial Summary' is not showing the updated revenue amountsI generated revenue for an entity/a specific contract which was succeeded but the balances are not updated at Financial Summary screen of the contract. The process name …
-
Planning ProjectSummary: We see an option on Project template to mark the project as planning project. What is the advantage of marking it as planning project? If we don't check this op…
-
PPM-yearly budgets with annual incrementsSummary: For long-term projects spanning 3 to 5 years, the customer intends to use yearly budgets with annual increments to account for cost escalations and adjustments …SanthiSreeK-Oracle 19 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
-
Inconsistent Behavior While Initiating Change Order from "Create Issue" – Request for StabilizationSummary: While working on the AI-driven functionality for initiating a Change Order directly from the Create Issue feature, we’ve observed inconsistent behavior: Sometim…SanthiSreeK-Oracle 11 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
-
Unable to restrict Grant/ Award data access to user with specific conditionSummary: We are trying to restrict Grant/ Award data access to user based on certain specific condition on Database Resource "Award for Table GMS_AWARD_HEADERS_B" but is…rahul.gupta.scm 30 views 4 comments 0 points Most recent by Cristian Bilibou-Oracle Project Management -
Is it possible to capture project progress on monthly basis based on total duration of the project?Currently, it is possible to capture project progress based on cost, effort and manual entry method. But business have projects with the duration of 25 years. Hence, the…