Category 35
Discussion List
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REST API to pull out the errors in Manage Billing Transaction Exceptions for Billing/Revenue EventsSummary: We are creating Billing and Revenue events and we run the Generate Invoices and Generate Revenue Process. If something ends up in the error, it will end up in t… -
DFF default value not showing in the DFF fieldAs per the business requirement, we are creating a DFF field(Department) in Project Definition. The values will show the lost of LOVs defined in a valueset. Also we want…
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Unable to load Award Project budget in Baseline status using FBDISummary: While loading budget (5k+ lines) for Sponsored project using FBDI by populating the Baseline version, the budget lines are loaded with Current working status an…
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Intercompany contract between 2 LE in same BU. How to create ic transactions?Summary: I have created an intercompany contract for a legal entity where provider BU is the same as receiver BU. In the contract I have specified the receiver project i…Chris van de Graaf Perth WA 66 views 20 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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PPM_Intercompany AP Invoices having a same task number for all IC AP InvoicesSummary: Content (required): When we create Intercompany AP Invoice through Projects - the task number is showing as 4.00 for all the lines instead of 5.01. ? Is it some… -
How to create 'Create Reco Matching Rule' with advparameters to group the certain linesSummary: We have few scenario's where bank statement and system transactions are not having mapping lines to reconcile automatically. The following is the scenario where… -
Invoice lines are not aligning with billing events descriptionWe have encountered an issue with regards to some line items not matching the description from what is indicated in the billing events and what was processed on the invo…
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Budgetary control fund checks failed PO cost is shown in "Manage Committed cost".Summary: User created PO and validated. Project is enabled with budgetary control, therefore the PO did not pass budgetary control fund check and end up with error. Afte…
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Error change Planned finish Date Project TaskSummary: error 'You can't update the selected tasks because project-related transactions exist outside the specified dates for one or more tasks. (PJF-2236593)' when cha…
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Requirement for Project Budget approval based on HCM rolesSummary: We have a requirement that Project Budget Approval for some capital project budgets goes to HCM roles. Content (please ensure you mask any confidential informat…
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Historical Reporting of Committed CostsI have a reporting requirement for which I need to track encumbrance activity for projects, showing the creation date of encumbrances and the date on which the encumbran…
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Reqirement to calculate EAC and ETC using custom Calculation methodSummary: Client wants to calculate EAC and ETC using a custom Calculation method can this be achieved using the Manage Performance Measures task else any possbile way of…
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how to exclude a Project Contract for billing offset calculationsSummary: Business User require for some Project Contract to exclude the Billing Offset calculation so it does not impact the Deferred Income and Accrued Income accounts …
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Project budget>Budgetary control settings tab tobe made read onlySummary: in the Project Budget planning options, the budgetary control settings should be defaulted and made as read only. Content (required): In the FSM> Manage Financi…
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BIP Report path for "Project Program Status Summary Generation"Team, As per the link provided below, we suppose to Add the Program Executive Update catalog item to report template to generate comprehensive. But unable to figure out …Thanigainathan R 2 views 1 comment 0 points Most recent by JyotiPrasadDash-Oracle Project Management
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delete invoice in Transferred statusSummary: need to delete an Invoice in Transferred status, it is NOT in Transferred Rejected status. can we use the REST API to unrelease it ? Content (please ensure you …
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Is it possible to update the budget period after budget baselined ?Summary: You can't update the name of the FY2025/26 budget period because the budget is set to baseline. (GMS-2145237) Content (please ensure you mask any confidential i…
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Tax Configuration - Based on Event TypeSummary: Business Case: In the construction industry, tax rates can vary depending on the type of deduction, such as penalties or back charges. For instance, penalties m…
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AccountingSummary: We have a requirement to update the accounting on an accounted transaction imported to projects from other subledgers like Procurement. Requirement is to update… -
Unable to enable 'Award Funding Pattern' for Projects and GrantsSummary: This is a new implementation and we are not able to enable the 'award funding pattern feature'. Content (please ensure you mask any confidential information): B…
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How to Manage FYI Notification on Contract Invoice Approval ?Hi We have a requirement for Invoice Approval Workflow. The requirement is there are two level of Contract Invoice Approval alongwith FYI notifications to Project roles.…
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The DFF should calculate the sum and be auto-populated based on another DFF at the project level.Hi , We have a requirement to automatically populate the Total KM Completed DFF based on the value entered in the Daily KM DFF. We would like this to be auto-calculated …
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Updating Transaction Controls of Project Templates using REST APIHello, Is there a REST API to update the Transaction Controls of Templates similar to one that's available for Transaction Controls of Projects? There seems to be no kno…
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View Only role need to be configured to see Project DetailsSummary: Hi All, We have a requirement to create custom role which will provide view only access to the users to Project Financial Management Work Area make sure that us…
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Grants Personnel LOV is blankSummary: While defining Grants Personnel, the dropdown is blank even though the person is defined under 'Manage Resources' setup. This is a new implementation, please gu…
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What is the reason invoice is seen under both Project and Committed costSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to do project billing invoices line by task not expenditure types?Currently, the project billing lines display the expenditure type. However, our business requires the task name to be visible, or at least an option to view the complete…
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Issue with Project Account Rule used in creating Payables Account Rule in Payables SLASummary: In our organization , PPM is the single source of truth/accounting rules for any project related transactions (AP Invoices , Requisitions , POs). We have create…Hasan Hasan 155 views 16 comments 0 points Most recent by cylim Subledger Accounting & Accounting Hub
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Project status button not visible in PEMSummary: Hi, I have created a project in PEM(Project management). I dont see the Change status button. May be because change status button is not visible. when i just in…koppisetty.jayasree 12 views 2 comments 0 points Most recent by koppisetty.jayasree Project Management
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Projects Integration MS Teams (OSN replacement)Summary: Hello Experts We require a Project Oriented Collaboration and Discussion Board solution within Oracle Cloud, given the retirement of Oracle Social Network. Orac…Navya Krishna Yarlagadda 11 views 1 comment 0 points Most recent by Sudhir Agir-Oracle Project Management