Category 35
Discussion List
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Billing Event Reference FieldsSummary: Hi, EBS has event reference fields. However we are unable to find these fields in Cloud PPM Billing Events. What are the equivalent of the Reference fields in c… -
while accessing the Manage Unprocessed cost in cost work area getting the blank screenSummary: while accessing the Manage Unprocessed cost in cost work area getting the blank screen as the attached screenshot, Could you please assist what needs to be done…
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Separate Invoices by Top Task project billing profile option in PPMSummary: Separate Invoices by Top Task project billing profile option in PPM, wants to understand what is the understand what is the use and functionality of this profil…
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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 …
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Difference between Active and Approved Project StatusSummary: What is the difference between Active and Approved Project Status? It seems the same, what is the default Oracle recommended status. Content (please ensure you …
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How to transfer Depreciation Expense from Assets to ProjectsSummary: We want to capture depreciation expenses of assets in Oracle Projects when those assets are used in capital or contract projects. The goal is to allocate monthl… -
how to create approval rule for PO base on different segments in BPM workflowSummary: We need the approval routing to look at all three segments: Company-LOB-Department. Example:1. company000-LOB1-Location-Department111-Account 2.company000-LOB2-…
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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 …
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error 'You must complete the required fields'Summary: When creating contract from a template, getting error 'You must complete the required fields' when trying to save the contract. All required field values have b…
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Contract validation error - You can't associate this project and task to this contract lineSummary: Content (please ensure you mask any confidential information): Created a new contract, Added Line 1 and line 2, associated project and task to these lines. Gett…
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How to restrict grants/project accountant access to specific project organisation using custom role?Summary: We have a requirement to restrict grants accountants and project accountants to specific project organizations and their children. However the seeded roles only…
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Will accounting for supplier cost adjustment on reversal transaction always show blank?The accounting on supplier cost reversal line showing as blank for all types of adjustments. Wanted to understand is this a intended functionality. -
Can Project Unit be used to restrict user access to projects/awards via custom roles, etc?Summary: We have 4 Project Units and a single Business Unit. Is it possible to create custom roles to control user data access by project unit? Content (please ensure yo…
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How frequently can we run Update Project Performance schedule jobSummary: Right now, there is a "Review Project Performance" page on Project Management, which is quite useful for project team members to review the budget status of eac…
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Assistance Required: Error in Assigning Planned Rates for Labor in Oracle Fusion PPMHi Community, I hope this message finds you well. I am encountering an issue in Oracle Fusion PPM while assigning planned rates for labor in the "Manage Project Financia…Jyoti Chavan 13 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Revenue recognition for cost reimbursable awardsIn case of cost reimbursable awards, when we say the revenue is recognized? Is it when the billable transactions are invoiced and send to AR and the payment is received?…
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Foreign Currency Contracts: Can a specific conversion date be designated?Foreign currency contracts: Is it possible to specify a particular conversion date? For foreign currency contracts, when the transaction date is set as the conversion da…
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Assistance Required for Error in Oracle Fusion PPM Cost ImportHi Community, Greetings! I hope this message finds you well. I am reaching out to seek your assistance with an issue I've encountered in Oracle Fusion PPM. While attempt…
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Projects Accounting SLA Rule - Cross Charge Reversal Distribution IDSummary: Projects Accounting SLA Rule - Cross Charge Reversal Distribution ID Content (please ensure you mask any confidential information): Hi - I am trying to unpick a…
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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 8 views 1 comment 0 points Most recent by Adrian Paun - Oracle-Oracle Project Management -
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 42 views 5 comments 0 points Most recent by SreekanthReddy Project Management -
We've trying to unprocess cost facing below error.Summary: I’ve attached the error screenshot for your reference. The error message is as follows: Error Message 1: The transaction didn't pass budgetary control validatio…
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Has anyone had an issue with Create Accounting in PPM while testing 25C?Summary: When trying to run accounting for a specific Process Category, I am getting results for all Process Categories. Content (please ensure you mask any confidential… -
Import Cost Process is not showing any BU in the LOVSummary: I am trying to run the Import Run Import and Process Project Cost Transactions Process, but the BU LOV is blank. I have the Project Accountant ROle assigned and…anandg465 18 views 4 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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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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Is it possible to automate the transfer of project cost attachments to the contract invoice?Summary: Is it possible to automate the transfer of project cost attachments to the contract invoice without manually downloading and uploading the files? The business i…
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Restrict the Expenditure Organization in Requisition PageSummary: When user is doing a project based requisition, upon filling out the project details, Expenditure Organization is showing all. Client would like to see just the…
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Project Execution Management Task Details NavigationSummary: We have setup DFF's on the project and task number levels. In Project Financial Management, we can see the project and task number level DFF's. In Project Execu…David Yamoto 12 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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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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Export/Import - PPM Project Class Category - Project type allocation not getting configuredSummary: Hello Team, When we are using Export/Import functionality to transfer the Project Class Category configuration from one Pod to another Pod- Project type allocat…