Category 35
Discussion List
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The Project team members terminated in HCM but end date not populated in project resource page.Summary: Team members are assigned to project as project resource (still in planning stage) but when the users are terminated in HCM side the resources are not end dated…Goutham PPM 21 views 2 comments 0 points Most recent by Sanjay-Kumar-Kannojia-Oracle Project Management -
Segment Value Security and PPMSummary: Can someone please advise what kind of security can be accomplished in PPM by Segment Value Security rules in GL? Is there any white paper available on this sub…Paul.Fernandez-Oracle 21 views 2 comments 0 points Most recent by Paul.Fernandez-Oracle Project Management
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Project Costing Related fields to be made mandatory on ap invoice linesHi Team, We've a requirement to make the project costing related fields mandatory on the invoice lines conditionally, only for certain types of invoices. We're looking f…
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No values in drop down menu for ESS Job: Open Project Accounting PeriodI am trying to test the functionality of ESS job = Open Project Accounting Period. However, the are no available values for me to select for the Business Unit parameter … -
PJC - Project assets showing still as need to be updatedSummary: Content (please ensure you mask any confidential information): We have few projects assets showing up still to be update to FA. but, there is nothing pending in…
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ITD actual costSummary: query to get ITD actual cost? Content (please ensure you mask any confidential information): what is the query to get ITD actual cost for a project? please refe… -
Why Invoice Method Rated Based and Revenue Method Rated Based combination is not validSummary: Why Invoice Method Rated Based and Revenue Method Rated Based combination is not valid Content (please ensure you mask any confidential information): Version (i…
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Employee unable to find Project while submit expense reportSummary: Background I have created a Project (say "DHS1") in PPM Cloud, and associated it US Progress Business Unit. I then added an employee "Anne Hamilton" as a resour…
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Project Standard Cost Collection Flexfield - how to add project name to the project number fieldSummary: How can I manipulate the value set: PJC_PROJECTS_CCW_V to also show project name? I know I need to create a new value set :-) Regards, Bo Content (please ensure…
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Maximum number of DFF's allowed at project levelHow many DFF's (maximum) are allowed at the project level
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Is it possible for Project Accountant to Capture and Publish Project ProgressWe have a requirement where the Project Accountant should be able to capture and publish the project progress. However currently we can see only Project Manager can do t…
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Capture in BI Report the "Proposed Increase and Decrease in Budget" valueWe have a report requirement to extract in BIP report the "Proposed Increase or Decrease in Budget" value from Project budget version. Upon initial investigation, we hav…
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Supplier invoice is generating asset lines but is not getting transferred to FAWe need to transfer asset lines to FA. For that the supplier invoice is imported into project costing and the asset lines are generated. But we are running into error on…
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Using organization credits to generate multiple revenue distributionsSummary: Hello, I am attempting to use the organization credit distribution amounts on the award record to automatically allocate indirect cost recovery revenue to diffe…
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Invoice number column is not visible in manage project cost within project management work areaSummary: Hi Our project managers are able to access manage project costs page within project management work area for the projects they have been added as project manage…Vignesh.J.S-Oracle 26 views 3 comments 0 points Most recent by Vignesh.J.S-Oracle Project Management
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Find interfaced internal transactions pending to import from Payables and Cost ManagementWhich interface tables stores transactions with project information which come from Oracle Fusion Payables and Oracle Fusion Cost Management that have not yet been impor… -
Why I can't generate Revenue for our Intercompany ContractSummary: We are currently testing in lower environment, But whenever we are generating revenue, there's no record being fetched on the report generated. Invoice has been…Dorren Veil Laniog 62 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Is there any table which stores interface error details for PPM Billing Events?PJB_Billing_Events_INT doesn't store any details. Or is there any way to delay the purge of data in this table post Import job runs? I am using it in OIC and need to get…
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Add Delay in Auto Purge Of Project Billing Interface Table - PJB_BILLING_EVENTS_INTSummary: We are loading the Project Billing Records using FBDI, we are trying to fetch the load status using API, but interface table is being purged as soon as process …
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Ability to have Project invoice approval in any sequence of numeric orderHi Team, I have an issue with approving Project invoices. User is not allowing to approve the Project Invoices as the previous invoice is not approved. But the Invoice s…
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Billing and revenue comparison reportSummary: Hi, the billing and revenue comparison report is not generating any output. Do we need to run any other process before running this report? Content (please ensu…
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FYI notifications to Project Task OwnerSummary: Hello Experts We have a business requirement to trigger FYI notifications to Project task owners once the previous task is complete. Currently with Project Task…Navya Krishna Yarlagadda 11 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Project Management -
Project Progress using Visual Basic Excel Add-InSummary: We are looking to update project progress for multiple projects using visual basic excel add-in functionality. However the service ‘captureProjectProgress’ and …
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Options for importing purchasing receipt accruals into PPM(Accrue at Period End & Accrue at ReceiptSummary: We have project-based POs with Expense destination which are accrued at Period End. We also have project-based POs with Inventory destination which are accrued …
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25B FBDI Changes to Import Assignment Labor Schedules and the Import Payroll CostsSummary: In 25B, there were changes to the columns in the FBDI templates for the Import Assignment Labor Schedules and the Import Payroll Costs; we have custom OIC integ…
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Why is Print Receivables Transactions ESS Job picking up seeded template?We have customized the seeded report. The Seeded report can be found under 'Shared Folders/Financials/Receivables/Bill Presentment'. The report name is "Invoice Print Te…
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Getting error while creating Payables Account ruleHi Folks, Summary: Requirement is to derive COA segment while creating projects invoice, based on Work Type and service type values provided at Task level. Issue: I have…Shubham Dutt Chaturvedi 11 views 2 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management -
The source or user-defined formula Imported Raw Cost Account used in the account rule isn't assignedWhile Using Source as Imported Raw Cost Amounts in Acount Rule in SLA setup for Project costing getting this Error for Cost Center Account of Rule Type Segment. Error "T…Vikas Arora-Oracle 29 views 2 comments 0 points Most recent by Vikas Arora-Oracle Project Management
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Project Controls - Project PlanWe are looking to extract Projects template data from system which should contain (Transaction controls - Inclusive/Exclusive) task wise information . Please share a SQL…Ashish Tralsawala 2 views 1 comment 0 points Most recent by JyotiPrasadDash-Oracle Project Management
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How to upload Team Members bulk data to existing Project (PPM)We have Projects already loaded in PPM, but we have to load bulk team members to existing Projects. FBDI won't allow to load for existing projects. Do we have any option…