Category 35
Discussion List
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Disable FYI notification for enterprise procurement contractsSummary: Hi Team, Our organization used both buy and sell intent contracts, contracts are auto approved in both the cases. However users who are using sell intent contra…Gopal Krishna Thammana 22 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Is there any webservice for updating period amounts in financial project plan?Summary: We need to bulk update the period amounts for planned resources in financial project plan, is there any REST API or SOAP webservice available Content (required)…Gopal Krishna Thammana 22 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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We want to use retention functionality for the Sales invoice generated from ProjectsSummary: As retention billing functionality is not available in the Oracle Fusion PPM. We are checking for all other alternative approaches using which we would be able … -
Basic SLA Setup for Intercompany TransactionSummary: Is there any document for basic SLA Setup for Intercompany Transaction Content (required):Is there any document for basic SLA Setup for Intercompany Transaction…Shashank Verma-Oracle 101 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Cost Allocation using BudgetsSummary: Content (required): Hi, we wanted to capture overhead costs in a single Overhead Project, then use allocations to prorate these actual costs to capital projects…
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Are we able to configure so that a project code is required for vouchers, reqs and POs?Summary: We would like to request an account control to be set up on the WIP Account (101310). We would like to add a control that ensures that no invoice, purchase orde…
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Enterprise Contract (Sale Intent) Approval based on type of AmendmentWe are looking for a requirement where we want to have a different set of approvals based on the type of amendment that's done on the Enterprise sales contract. We mainl…
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Is it possible to use more than one transaction Source for Invoice generated from ContractOn the Contract BU option, we can provide a transaction source for the External and Internal Invoice. I want to use different transaction sources for different contracts…
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Project Management Cloud Acronym?Summary: I understand that Project Portfolio Management (PPM) was renamed to Project Management Cloud. I thought that the acronym might be PMC, however when I search for…
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System generated email notification for new setups and/or modificationsSummary: UW needs the ability to system generate new award setup and/or modification email notices to the PI/grant-project account. Content (required): Is there a way to… -
Update project specific RBS for budgettingSummary: Is it possible to update resource lines in a project specific RBS? We want to change a recource before using it for budgetting. Content (required): Version (inc…
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Capital Events processSummary: Understand capital events in oracle fusion PPM Content (required): Hi Team, I would like to understand the capital events functionality in Oracle PPM as i need …
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Inter-Project Billing in a single BU when expenditures are in multiple BU'sSummary: Content (required): Hi, We are using multiple Business Units for creating projects. We will also use multiple BU's for processing AP invoices against those proj…
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Is "ContractNumber" mandatory or not for Contract Creation in Oracle PPM ?Summary: Why is "ContractNumber" mandatory field when we want to create a contract using "createContract" operation of "/fscmService/ContractServiceV2" webservice , howe…
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Labor Effort showing different value - Budget Version vs Budget DetailSummary: Labor Effort showing different value - Budget Version vs Budget Detail Content (required): The Labor Effort showing for a Budget Version differs from that shown…
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How to automatic generate invoices and revenue based on specific conditions ?Summary: If there is any way to automatically generate project invoices and revenue on a specific date/period that varies from contract to contract? Content (required): …
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Asset load on Projects - FDBISummary: We are connecting existing asset to existing project using FDBI. We are struck with the following error: Our excel looks like this: and asset: What is wrong? Co…
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Why am i unable to use 'Project Type' as a source in accounting rules for payables?Summary: As per this document: Fusion: What Subledger Accounting Sources Are Available For Fusion Payables? (Doc ID 2628556.1) 'Project Type' is listed as one of the sou…
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Is there an API to update Project Task in AP Invoice LineSummary: We want to update the Project Task in AP Invoice Line that is not validated. Is there an API to update this? Content (required): Version (include the version yo…
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What is the usage or functionality of the contract line number in bill plan person override sectionSummary: Content (required): Contract >> Billing Tab >> Bill plan OR Revenue Plan >> Schedules and Overrides Tab >> Person Rate and Discount Overrides Section What is th…
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Manage Project Costs - unable to search enddated HCM employeesSummary: How can I search for transactions from HCM employees which are terminated? HCM Employee view: All assignments are terminated. Content (required): Version (inclu…
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OTBI Project Cross Subject Area do not return value to link contract with projectSummary: OTBI Project Cross Subject Area do not return value to link contract with project. Is there a way to get the report of projects associated with a contract ? Con…
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Manage Financial Project Plan - unable to see all tasksSummary: We are unable to see all tasks in Manage Financial Project Plan. I have searched for project with many tasks and chosen Expand All under View: and when I choose…
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Cost performance index & Schedule performance indexSummary: How to construct Cost performance index & Schedule performance index Content (required): What is the formula behind Cost performance index & Schedule performanc… -
Unable to find the person name while creating Person Rate scheduleContent Hi All, I am unable to search all the person name in the LOV while creating person rate schedule in manage rate schedule task is there any set up that i am missi…User_2025-02-06-13-19-17-977 45 views 2 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Captilalizable flag derivation logicSummary: Hi We have customized the Project costing standard cost collection flex field for expenditure batch to automatically derive the capitalizable flag (Y/N) based o…
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Is it possible to automate Resource Breakdown Structure maintenance?Summary: We have been asked by our client if there is a suggested way to have automated maintenance of resource breakdown structures for employees data from HCM (new emp…Erica M.G.-Oracle 31 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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How to define a rule on BPM worklist for approving budget if a condition is false?I am trying to define a rule in the BPM worklist which translates to- "If total burdened cost on the budget is less than USD 100,000 then approve budget directly without…