Category 35
Discussion List
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Can I update the project Start date once it is uploaded through FBDISummary: I have uploaded my project to cloud as part of conversion, but need some changes in Project Start Date. when I try uploading the FBDI template with the new star… -
What are accounting entries created in PPM Modules. Can I get the detailsSummary: Is PPM module creates accounting entries for any transactions ? if Yes, what are the accounting entries. Can you please elaborate with the accounting entries Co…
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In AR for invoices with source= CONTRACT INVOICES, why is the Dr Acc 'Revenue' account?Summary: When accounting invoices interfaced from Projects Contracts to AR, the invoice generated for following accounting class as follows Receivables: Dr Revenue: Cr. … -
Why are my reclassified billing offsets not being calculated?Summary: I have following transactions done from PPM: The accounting for revenue and invoicing events are completed in the respective SLAs. I have run the program 'Creat…
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Key Performance Indicators (KPI) analysis and notificationsSummary: Tryin to figure out some KPI functionalities Content (required): 1)For some of my sponsored projects, Review Project Performance and Generate/Analyze KPI option… -
Accounting Entry for Project Budget and ForecastSummary: I would like to check if system creates accounting entries for Project Budget and Firecast? Content (required): Version (include the version you are using, if a…
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How to enable Budget validation for costs transfers?Summary: Budgetary control for costs transferred from one project to another Content (required): Budget validation doesn't work for transferred costs from project A to p…
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Project Interface from Project Financial Management to Project ManagementSummary: Project Interface from Project Financial Management to Project Management Content (required): We are facing the problem that the projects are defined in Project…
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How Does Joint Venture works in Oracle PPMSummary: How Does Joint Venture works in Oracle PPM Content (required): Hi Team, We have a business requirement ,for a given project there are two sub -contractors/teams…
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Define new Source for Account RuleSummary: Is there a provision to create a new source for SLA Account Rules. My Requirement is to derive the Cost Allocation Offset Natural Account from Cost Allocation S…
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project Transaction Source issueSummary: Not able to view standard transaction sources while creating Expenditure batch Content (required): Hi team, When creating Expenditure batch ,im able to select t…
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project Transaction Source issueSummary: Not able to view standard transaction sources while creating Expenditure batch Content (required): Hi team, When creating Expenditure batch ,im able to select t…
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Unable to account Revenue GeneratedHi All, I have generated Revenue with POC method and it shows me correct amount. Now when I see the Edit revenue -->Action-> Post to GL and Accounting in draft is greyed…
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Why the 'Create Project' in not there on my task list?Summary: Hello, I have assigned myself 'Project Execution' role but not able to see any tasks in my task list. How can i enable the same as I am not able to create tasks…
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No Invoice Generation in Interproject billing processSummary: No Invoice Generation in Interproject billing process Content (required): Hi Team, As part of Interproject billing business process, is there any option where w…PPM Consultant 23 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Why am I unable to generate a credit invoive?Summary: We are unable to generate a credit invoice for the credit expenditure cost item. Content (required): We billed the July 2021 expenditure item in August 2021. Th…
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How to create an Auto Increment in a field with groovy in Application ComposerHow to create an Auto Increment in a field with groovy in Application Composer. We have a requirement where we want a custom field on Project Resources page and its valu…Ramit Bansal-259237 193 views 13 comments 1 point Most recent by Pradeep Balakrishnan Project Management
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Project Billing Invoice should be approved only by Manager and not SubmitterSummary: Project Billing Invoice should be approved by the Manager. The submitter should not be able to approve. Content (required): Currently the project billing invoic…
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Why am I getting error- You must provide a transaction number?Summary: The whole error is as follows: You must provide a transaction number if the transaction source indicates manual transaction numbering. Otherwise don't provide a…
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Difference between Asset Type Estimate and As BuildSummary: Difference between Asset Type Estimate and As Build Content (required): I need to know what is the basic difference between Asset Type as "Estimate" and "As Bui…
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Project / Task Actual Start & Finish Date is blank and greyed outSummary: I am trying to update the Project Task Actual Start and Finish Date but it is blank and greyed out. I set the baseline to project and tasks and published the pr…
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External Commitments - FBDISummary: External Commitments in Oracle Cloud PPM Content (required): is there any FBDI to import commitment from Third Party Application or what options we have to impo…Prakhar Srivastava 105 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Chart of accounts for a non project organization with PPMSummary: Does anyone have any recommendations of a chart of accounts structure suitable for a non project organization with PPM implementation? Content (required): Does …
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Project Process ConfiguratorSummary: How to use Project Process configurator to enable fixed price billing. Content (required): Hi All, We would like to explore a way to enable fixed price billing …Andreea Jucan 356 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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PPM Budget Workflow - Add folks for notification purposes onlySummary: When submitting budget for approval, can we add folks such that they are only notified and are not part of the approval workflow? Content (required): Version (i…User_2025-02-12-02-26-51-499 23 views 2 comments 0 points Most recent by User_2025-02-12-02-26-51-499 Project Management -
Actual cost values in Project PlanningSummary: We want actuals data in column Actual Hours in Project Planning. Our Plan is baselined and we have executed 'Update Financial Plan and Progress'. There are actu…
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Load project budgets and insert named resource as a planning resourceSummary: We are using EPM to generate our project budgets. Our budgets are planned on named persons (from HCM). However these named resources are constantly changed due …
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generate revenue process completes in error after 21D updateSummary: Since updating to 21D generate revenue process completed in error when submitted ad-hoc for an entire BU or a subset by revenue method or contract type. Generat…
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Expenditure Upload using FBDI - Error - PJC_TRX_BU_NAME_IS_INVALIDHi All, Facing this issue for Expenditure upload using FBDI for Costed/Accounted transaction. The same transaction when created from UI has no issues. Saw a document ID …
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Award Budget Period Error - Failed attempt to update Budget End DateSummary: Attempted to move Award Budget End Date from 9/29/2023 to 6/30/2022 Content (required): Updated the award budget period end date and now receiving the following…Meredith Bickell 57 views 7 comments 0 points Most recent by Prithi Bandla-Oracle Project Management