Category 35
Discussion List
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Can we bring Supplier Invoice Raw cost Dr as Burden Cost clearing in PPMSummary: We have a requirement, while we create AP invoice for project-related, the distribution enter manually and it is validated and final accounted in AP. after impo… -
Default Accounts on the Invoice based on the Project detailsHow can we default a particular account or code combination with that account on an invoice when the user enters project details on the invoice lines. It should get upda…Anushree Chitranshu 33 views 2 comments 0 points Most recent by Anushree Chitranshu Project Management
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Project application administrator role gives access to all the setup tasksSummary: Project application administrator role Content (required): Hi Our customer has an requirement to have access to setup and maintenance tasks ( Only PPM related s…
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Query on ProjectManager role in Oracle Cloud PPMSummary: Assigning a person with ProjectManager role with access to only PFM workarea and another person with ProjectManager role and access to PEM work area? Content (r…
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PPM-Collections integrationSummary: Hello, We are trying to see if there is any way we can match a credit note generated from Collections into AR to the contract for which the initial invoice was …
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Is there a easy way to reconcile Project, Fixed Asset and GLSummary: Looking for Standard Reports or process using which we can reconcile CIP entries and data among Projects, Fixed Asset and GL. Appreciate if anyone can help on t…
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Changing Budget End DateSummary: We have had to extend the end date of a project and have done so for the project itself, the financial plan/resources, but it will not allow me to change the en…
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Few fields on Sales invoice generated from Sales ContractsBelow are some of the fields on the Sales invoice generated from the contract: Document Subtype on the Invoice Header Product Category, Product type, and User Defined Fi…
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Bell Notifications are showing up as blank for Project/Budget Revision approvalsSummary: Bell Notifications are showing up as blank for Project/Budget Revision approvals As a workaround we need to approve this in BPM worklist without looking at noti…
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notification when revenue hold is removed on a contractSummary: Content (required): Is there any seeded notification/alert that can be sent when revenue hold is removed on a contract? If there is no seeded option, Is it feas…
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Ability to Delete a Project in Oracle PPMSummary: Can we delete a project which was incorrectly Created in PPM. The project dose not have any Budgets or Cost associated with it. There was a bug logged for this …
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How to create a list of projects linked to ContractsSummary: We need a list of all projects and their links to Contracts. Similar to this overview for one project: Content (required): Version (include the version you are …
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Project Manager viewing other ProjectsSummary: Hello, Is there a seeded role in Oracle that allows a Project Manager to view the Projects of his direct reports in the application as well as through reporting… -
Build Burden Schedule - Any API or Ways to Automate this?Summary: Hi, Is there a way to automate this 'Build Burden Schedule' process (API, FBDI, etc), instead of clicking the button everytime we need to change the Build Statu… -
Project Descriptive Flexfield Attribute 1 not searchable in source- SLASummary: Hi, I am trying to add the segment: Project Descriptive Flexfield Attribute 1 as a source while defining mapping rules. I have already done this association/act…
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Is there any possibility to add a DFF to project team members?Summary: Hello, Is there any option to add a DFF to the project team members tab? Thanks, Cristina Content (required): Version (include the version you are using, if app…
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Project Cost Allocation Break downSummary: We are trying to find if there is a way to get a break down of transactions used in Project Cost Allocation process. Please see below screenshot showing cost al…
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What is the Analysis name (and path) of Progress Infolet of Project Management Infolets?Summary: The Existing Report Path shows no Analysis name on Edit Content (entering on Sandbox). I entered Sandbox and Edit pages, but nothing is shown on "Existing Repor…Wilromar Benevides 31 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Work Type in Project Expenditure Batch Approval PayloadSummary: Wanting to create a validation on the Work Type (IS NOT NULL) as Expenditure Batches enter Approval Workflow Content (required): The Work Type is not a mandator…
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Can we use project contracts for recurring billing?Summary: Is there a way we can use project contract for recurring billing? Content (required): One of my customers who implemented project contracts has a requirement to…
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Is there any way we could implement an workflow approval for the total invoice value (including tax)Summary: Hello, We would like to understand if we can customise the BPM task called "InvoiceApprovalHumanTask" as to take into consideration not just the net invoice amo…
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Clarification on Specify Default Expenditure Item Date for Supplier Cost Transactions Profile OptionSummary: We need clarification on the some of the 4 options for this Profile Option Content (required): There are 4 Options Transaction accounting date (Payables account…Peggy Sangiorgi-Oracle 216 views 6 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Do other organizations update CFDA Programs list ?Summary: Do other organizations update CFDA Programs list ? CFDA Programs list configured in Setup and Maintenance> Grants Managements Grants Foundation > Manage Catalog… -
how to drill back from invoice distributions to invoice linesSummary: we are trying to view the Invoice details from Projects Costs API. where we have the invoice distribution id in projects cost API. Content (required): how can w…
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Projects workflow optional routing to PMSummary: Content (required): We have varying requirements for workflow approval of project-related AP invoices and expense reports. Some business areas want these projec…
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Projects workflow optional routing to PMSummary: Content (required): We have varying requirements for workflow approval of project-related AP invoices and expense reports. Some business areas want these projec…
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Project unit name changeSummary: Project unit name change impact Content (required): Hi We have configured project units, project templates and have converted multiple projects under this proje…
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Funds Available for Project BudgetsSummary: Content (required): Our client needs to be able to report on funds available for their Project Budgets. We are not enabling Budgetary Control for Project Budget…
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How to get current session/User LanguageSummary: we have created a value set values based on TL tables. how to include the condition for the language. Content (required): Table type Value set is created based …