Category 35
Discussion List
-
taskSummary: Hi, we need to bulk update the field: "Automatically Roll-up task Planned date" from empty to flag. Is there any rest api we can use? I haven't found any. Moreo… -
Is there task Capitalizable Indicator attribute on MS Project Integration (Project Management)?Summary: I don't see a capitalizable indicator attribute on MS Project. Content (required): I need to create capital projects with financial and non-financial Tasks from…Wilromar_Benevides 11 views 2 comments 0 points Most recent by Wilromar Benevides Junior Project Management -
Labor Burden Costs as a seperate Expenditure is not getting Generated.Summary: Labor Burden Costs as a seperate Expenditure is not getting Generated. Content (please ensure you mask any confidential information): Hi team, Labor Burden trea…
-
Project Forecast Import failing when loading via FBDISummary: Project Forecast Import failing when loading via FBDI Content (please ensure you mask any confidential information): Hi Team, Forecast failing, when trying to l…
-
updating project budget version from "Current Working" to "Current Baseline"Summary: I am trying to update the project budget version from "Current Working" to "Current Baseline" but I am getting an error. Content (please ensure you mask any con… -
Debit memo generation from PPM Oracle fusion cloudSummary: Can we generate Debit memo from PPM? Our requirement is as below Expected entry in Oracle: Debit Note created in PPM & transfer to AR The Debit Note needs to ha… -
How to restrict the LOV of Business Units at Manage Unprocessed Cost while booking a new costSummary: We have few business units from USA ledger for which we do not want users to create project costs. We are not end dating these BUs as these BUs are required for…
-
Budget Baseline Notification to Project ManagerSummary: FYI notification should be allocated to Project Manager as soon as Budget Version is Baselined Content (please ensure you mask any confidential information): In…
-
Is there the way to generate invoice for multiple discontinuas contracts at once?Is there the way to generate invoice for multiple discontinuas contracts at once? We would like to create invoices using by Generate Invoice for multiple contracts. Ther…Mayuko-Oracle 13 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
-
Cost amounts can't be converted to the project currencyWhen I define a project plan type that allows multicurrency and specifies the rate as User defined I get this error in the plan type setup . how to allow user to use a d…
-
Query projectBudgets REST API using PlanVersionStatus - Current and Original Baseline is not workingSummary: Hi Team, We are using REST API /fscmRestApi/resources/11.13.18.05/projectBudgets, where PlanVersionStatus is allowed in query (q), when we are using this to get…
-
Issue with Project financial vs project management implementationSummary: Dears , We have major drawback in Project implementation : 1- we are implementing transaction control so we used project financial management 2- The client is u…
-
Oracle Fusion Projects BurdeningSummary: We use Projects burdening process and would like to meet with a customer who utilizes the burdening process to ask some questions that Oracle Support and our su…
-
How do we handle Project Names in different languagesSummary: If a user, logged in with Language= English, the project name and Task names will be in English. If the same, or another, user logs in with Language= Danish, he…
-
What is the interface error table for person rate schedule line dataSummary: We have error records present in PJF_RATE_SCHEDULE_LINES_INT table. We are trying to get error message for the same. From which table we can get? Content (pleas…
-
User forgot to capture project details while creating AP invoice. Invoice is accounted & approved.Summary: User forgot to capture the project details while creating an AP invoice. The invoice is accounted & approved. Later user realized that he forgot to capture the …
-
Carry Forward Unused Amounts from Past Periods Flex Field when creating forecasrSummary: When generating a new forecast verstion *Carry Forward Unused Amounts from Past Periods is showing in the Forecast Creation Details and is required, Is this a n…Dorren Veil Laniog 21 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management -
Is there an FBDI or Batch API to perform Bill Plan updates on multiple unique Contracts in OraclePPMSummary: We have a scenario to update Bill Plan to HOLD or Release Hold for multiple contracts as part of a single request ( mass update ). We looked at the API document…
-
Unable to View Sponsors under Manage Sponsor TaskSummary: Unable to View Sponsors under Manage Sponsor Task Content (please ensure you mask any confidential information): Hi Team, We have created Customers in AR, and T…
-
Enter a 3 line Custom SLA Journal line entry by splitting the Credit EntrySummary: Hi All, This post is related to Oracle PPM Contract billing, Subledger accounting for the revenue entries. I am trying to create a three line Journal Entry wher…
-
Do you know what is Project Manager in Basic Option in Generate Invoices?Summary: Do you know what is Project Manager in Basic Option in Generate Invoices? I assumed that it is displayed Project Manager who is assign relevant project that is …
-
Duplicate Records in CEs - How to delete baselined versionSummary: There are few CEs which are having duplicate transfers in SaaS and both are baselined however, the current baseline version needs to be deleted. Can you please …
-
When creating a new project and project budget the resources don't reflect what is in the PRBSSummary: Hello, We are in a DEV environment Cloud 23B. We originally had our PRBS by Expenditure Category and Type. Through testing we decided we just need one by expend… -
A matching record of type XLE_ENTITY_PROFILES can't be foundSummary: Hi Team, we are trying to create a contract , we are getting error of "A matching record of type XLE_ENTITY_PROFILES can't be found using the value of the attri…
-
Is there any approval process available to enable when creating a billing event?Summary: There is a requirement to have approval process when creating or updating a billing event. Our customer needs some kind of control when creating a billing event…
-
Budget Uploaded does not impact Project PlanSummary: We are uploading Budgets against the projects uploaded earlier. The budget is going through the approval workflow, but the amounts uploaded through budget are n…
-
FBDI Upload of Project Task in Project Management to existing projectsSummary: Users want to upload tasks associated with EXISTING projects in project management (NOT Project Financial Management). When trying to do the same using Import P…
-
Edit Budget ADFDISummary: Is there any helpful material that can explain how to use the edit budget ADFDI capability ? especially update amounts or ratesMohamed Abdelbar 21 views 3 comments 0 points Most recent by Venkat Patlola-Oracle Project Management
-
Limitation On Forecast version creationSummary: Limitation On Forecast version creation Content (please ensure you mask any confidential informatio Hi team, As per Business requirement. There is an Forecast i…PPM Consultant1 11 views 5 comments 0 points Most recent by Venkat Patlola-Oracle Project Management
-
Missing POET information in Manage Distribution in Payables FusionSummary: My AP analyst entered the information on the Invoice Header and in the Invoice Line including POET information. But in the Manage Distribution page, the POET in…