Category 35
Discussion List
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Can you update a project forecast via FBDI without changing the versionCan you update an existing project forecast raw costs without changing the version number? I tried changing the Processing Mode to Update but received the error message … -
How to create an Internal Capital Project which is funded by "Multiple Funding Sources"Summary: We have a client which creates an Internal Capital Project, and it is not a Grant, but the Project is funded by multiple Fund. And "Fund" is a part of Chart of …
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How to track In-Kind support on a Grant in Grants Management ?College is cost sharing with the Grantor. In the cost sharing they are using their Lab Space, and according to the square feet the lab space comes to be 21000$. So, they…
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Oracle Projects link with Resource dataAs an administrator I am unable to view Resources assigned to Projects through OTBI. I am not the owner and staffing member of any projects but creating a report to sele…
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Migration of contract revenue and invoiceSummary: Hi, we are migrating from eBS to Cloud PPM. As part of this we are migrating contracts. Is there a way to migrate ITD contract revenue and invoice amounts on th…
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Milestone created in Project is not visible in ContractSummary: The Milestone task is created in Project and when we try to add the same milestone in the Contract line, the milestones are not visible. We do not use PEM and h…
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project number on ar invoiceOn an AR invoice which is interfaced from project billing, we can see the project number on the "search results" screen. We tried looking for the specific field where it…
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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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link transaction type PA Credit memo with Project transactionIn our project, client is doing a credit memo of AR invoices which have come from Oracle project contract invoices. ( transaction source is contract invoices) In AR the …Ivaturi Krishna Neeraja 21 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Is there any way Project Work Types can be loaded using EXL/CSV sheets?Summary: We want to load about 1000 worktypes into PJF. Currently the only option is to load via 'Manage Configuration Packages'. For that also, the data sheet that was …Atul Sadanand- Oracle-Oracle 11 views 0 comments 0 points Started by Atul Sadanand- Oracle-Oracle Project Management
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When START_DATE and COMPLETION_DATE field in PJF_PROJ_ELEMENTS_B was updated?Hi,all. I am currently investigating when and under what conditions the START_DATE and COMPLETION_DATE fields in the PJF_PROJ_ELEMENTS_B table are updated. One day, I n…
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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. -
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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How to remove the Create Financial task action from Project Management page (under actions)?How to remove the Create Financial task action from Project Management page (under actions)? Have tried doing that with Page composer but not able to remove it. The Proj…
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Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation.Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation - Are there any Performance Obligation Identification Rules in Oracle Fusion… -
Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process?Summary: Can someone clarify the difference between the Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process. Attached the screenshots …vijayabhaskar mabbu 61 views 7 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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Is there a way for users to upload the budget to the Manage Financial Project Plan?Summary: The client would like the budget to be entered through the Manage Financial Project Plan for better analysis and visibility of the revenue and cost budgets, and…
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Support/enable versioning/audit trail for comments on Project Execution - Deliverables screenSummary: We have a functional requirement to ensure comments entered on the Project Execution → Deliverables page are versioned and immutable without explicit recorded r…
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Exp_type Class System Linkage codesSummary: Hi All Can someone share the what are the exp_type class system linkage short form or codes with description like PJ, INV, OT Thanks Content (please ensure you … -
Ablity to not show Warning message in Asset Shell creationSummary: Ablity to not show Warning message in Asset Shell creation in Projects Content (please ensure you mask any confidential information): Hi Team, We have a TAD rul…PPM Consultant1 11 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Amount Based Invoice and As Incurred Revenue MethodSummary: Question: Is there a workaround that allows a user to combine Amount Based Invoice with As Incurred Revenue? I know that MOS Note 1545881.1 states that the vali…
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Negative Billing EventsSummary: Hi, When we are creating a negative billing event and transferring invoice to AR. It is going to as PA Invoice instead of PA Credit Memo. How can we make the ne…
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Transfer asset lines without assignmentSummary: Hi We have an Asset Project where the asset is no longer active. There is one asset line not transferred from PPM. Could I use the value 'Asset without assignme…
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VB excel addin to update multiple projectSummary: Hi, I am currently using the VB Excel add-in to update project statuses. It works well when we download projects using specific search conditions. However, in s…
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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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Is there a way to hide the available columns in the manage project plan page?Summary: We have a requirement to hide or make certain columns read-only in the manage project plan page. This page does not look like it can be edited in a sandbox or f…
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Ability to see supplier invoice number in Project Cost UI for discountsSummary: When a discount is applied, we can view the payment number reference in the project cost UI, but we would also like to see the supplier invoice number displayed…
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Risk Management in the Oracle PPM Cloud ApplicationSummary: Risk Management in the Oracle PPM Cloud Application Content (required): Is there any way to manage the Project Risks in the Oracle PPM Cloud module? Though we c…
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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…
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Which date will fetch in Revenue reportRevenue Event created with completion date as 30-Oct and Generate revenue has done on 5th Nov Create accounting is done with 31-oct in Revenue report which month it will…