Category 35
Discussion List
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Project Funding Source field is not showing while entering Time-Card related to ProjectSummary: I am unable to see the field to give the "Funding Source" of the project while entering a Time Card. Content (required): I have created a Grant Management Award… -
with Execution not scoped in what is the purpose of Project Management work area for Project ManagerSummary: When the execution management offering is disabled, the Project Manager can see 'Project Management' work area and can navigate to 'Manage Project plan page'. C…
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Unable to generate Capitalized InterestSummary: Unable to generate Capitalized Interest when all setups and thresholds are in place. What could be the reason? Content (required): In the Manage Capitalized Int…
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Is it possible to import summarized costs from OTL to Oracle fusion Projects?Summary: When importing labor costs from OTL timecards to Oracle Projects the hours are sent broken down by day by entry. Is it possible to send information to Projects …
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Privilege/DSP for 'Update Project Performance Data' task access under Project Management Work AreaSummary: Privilege/DSP for 'Update Project Performance Data' task access under Project Management Work Area for Custom Project Accountant Role Content (required): Hi Tea…Rohit Kumar Singh 41 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Automatic Baseline or Approval of BudgetSummary: How to Auto trigger the approval of one Project budget based on the outcome of another Project budgets approval Content (required): in Project Financials, we ha…
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Contract Line Status to prevent Project Billing OffsetsSummary: Content (required): I am trying to confirm the project line status required to prevent project billing reclass offsets from being created for completed projects…
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Process ConfiguratorSummary: Event Type/Transaction Type not available in LoV/Drop down when selecting a process configurator in Invoice Method Content (required): 1) Opted for Advance Reve…SACHINSINGH-DELOITTE 31 views 3 comments 0 points Most recent by SACHINSINGH-DELOITTE Project Management
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Is there a REST API/SOAP WS for updating a Organization under Project Financial Management in FusionSummary: Is there a REST API/SOAP WS for updating a Organization under Project Financial Management in Fusion PPM? Content (required): Is there a REST API/SOAP WS for up…Ghanshyam M-Oracle 31 views 2 comments 0 points Most recent by Ghanshyam M-Oracle Project Management -
Not able to remove 'Manage Financial Project Plan' access from PFM Work areaSummary: Requirement to remove 'Manage Financial Project Plan' access from PFM Work area. We are fine if task is showing but should not be clickable/Accessible Content (…
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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. …
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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 35 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 192 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…