Category 35
Discussion List
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When approver receives an email approval (Budget or status change). Is the approval happens in mail?Summary: When approver Receives an email approval (Budget approval or status change). Is the approval happens in mail? Like theres an approve button in the email and it … -
how to delete duplicate invoice Lines stuck in Import AutoinvoiceSummary: Hi, we are on Oracle Cloud 21D. We have interfaced invoice lines successfully to Receivables, but the same invoice lines appear in error in the manage autoinvoi…
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Is there a web service to retrieve the change status comments field within Oracle PPMSummary: Retrieve the Change Status Comments API Thru WEB SERVICE (Oracle Cloud REST API) Content (please ensure you mask any confidential information): Please provide u…
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how to delete baseline for financial project planI want remove all assigned resources in every tasks but there is an error baseline version, how to delete baseline for financial project plan? for your information the p…
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Grants Management -Creation of Award issueSummary: Grants Management -Creation of Award issue Content (please ensure you mask any confidential information): Hi Team, We have all the configurations in place wrt G…
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Ability to Project invoice attachments transfer to ARSummary: Ability for sending Project invoice attachments transfer to AR Content (please ensure you mask any confidential information): Hi Team, As per use case, i have a…
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Budget version descriptive flexfieldSummary: We have a requirement to setup descriptive flexfield at budget version level. Please advise if there is provision for it Content (required): 23A Version (includ…
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Add flexfields to Financial tab of Award screensI'm trying to determine if flexfields can be added specifically to the Financial tab of the Award page. Does anyone know a document outlining if they can be added on thi… -
No Business Unit Available on LOVHello Experts! Anyone had come across or have an idea on what could the issue here when running the Generate Invoices for Project/Contract Invoices and the Business Unit…
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I am having an issue with project resources dashboard under Project manager dashboardSummary: I am having an issue with project resources dashboard under Project manager dashboard ."Project allocation" view is working fine but when I choose "task assignm…
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Do you know why is the project that created in PEM with Work Plan Templete not desplayed in PFM?Summary: Do you know why is the project that created in PEM with Work Plan Templete not desplayed in PFM? First, I created Project in PEM with Work Plan Templete. We we…
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Can you please let us know if there is any such capital identifier for AP/PO SLA module?Summary: Content (required): Apart from Project and task capital indicators, there are transaction controls based on expenditure type which derives if an expenditure lin…Navkar Jain-Oracle 160 views 4 comments 0 points Most recent by Navkar Jain-Oracle Project Management
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How to get the primary resource breakdown structure in OTBI custom report?Summary: I have created an OTBI analysis that is similar to the project performance report using the subject area of "Projects - Performance Reporting Real Time", the is…
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Manage Capital Assets for Capital ProjectsSummary: When creating a new asset on the capital asset management screen, the "description" option is not displayed. Content (please ensure you mask any confidential in…
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Is there a way to update Project DFF (location) using Visual Builder?Summary: I have set up location as one of the DFFs and while using the Visual Builder for Cost Adjustments I wish to change the location associated with the Cost: Versio…
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Project Budget CurrencySummary: Oracle documentation states that for non-sponsored projects the control budget amounts correspond project ledger currency. Our requirement is to control budgets…Ivan Olivera-Oracle 21 views 8 comments 0 points Most recent by Prithi Bandla-Oracle Project Management -
FX Receivable Invoices from Project Contract billing interfaced to AR with exchange rate as 1Summary: Foreign currency invoices entered in Project Contract Billing module are interfaced to AR with exchange rate as 1 whereas in contract billing exchange rate is c…
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REST API to update accounting date for unaccounted Project Cost transactions to next open periodSummary: We are looking for using a REST API update to modify the accounting dates for unaccounted Project Costs transactions to next open period prior to a monthly Peri…
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Ability to have programs (Manage various projects) in Cloud PPMSummary Ability to have programs (Manage various projects) in Cloud PPM Content Hi Team, We have a Business case where, ability to add project under Project . Similar li…User_2025-02-05-00-13-31-186 26 views 3 comments 0 points Most recent by Yogendra Swami Project Management -
Project Manager Unable to Update Financial Project ProgressSummary: We have enabled both PEM and PM (Financial Projects). We have captured effort and expenses on financial project using timesheet. We are seeing 2 issues: User wh…
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Is Burden Scheudle is manadate for Awards in Grants managementSummary: Is Burden Scheudle is manadate for Awards in Grants management Content (please ensure you mask any confidential information): Hi Team, As we are implementing gr…
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Inventory Costs Funds CheckSummary: Inventory Costs Funds Check Content (please ensure you mask any confidential information): Paul Fernandez raised this Cloud Customer Connect question on 14th Ma…
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Best practices for managing Project Budget periods carryover amountsSummary: I would like to know if there are options to manage project budget by periods instead of the project as a whole, particularly to control the budget that a proje…Ivan Olivera-Oracle 34 views 2 comments 0 points Most recent by Ivan Olivera-Oracle Project Management
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Bill Transaction Creation on Billing Event CreationSummary: Just want to confirm if this specific feature is for billing events only or if for expenditure items that are billable Based on the release notes, The Maintain …
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How to set up monthly project budget in absolute levelSummary: How to set up monthly project budget in absolute level Content (please ensure you mask any confidential information): Hi, I have project with cost only budget. …
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How to add Default values in DFFSummary: We have multiple DFF's at Project level and want to use them for Approval configurations. Example If Project requires additional approvers "Yes" or "No". This a…
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To disable individual menu items within Capture Costs section in PPMI wanted to keep only Miscellaneous Entry from where accrual entry can be done and the rest of the options/hyperlink should get removed. Detailed screenshot has been for…
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How can we delete or update team members in project with new person idSummary: We have deleted employees in test instance now the project team members attached to the project are invalid as they are having old user id tagged to it.How can … -
Can we run the Generate Asset line program for a specific task?Summary: As per the business need, there are bulk assets in project which are assigned to different task. At the time of capitalisation, can we run the Generate Asset Li…
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Separate RBS for cost and revenue budgetsWe have setup Financial RBS, with Expenditure Category and Revenue Category as resources. Idea is to use Expenditure Category resources on a Cost budget and Revenue Cate…