Category 35
Discussion List
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Why I can't generate Revenue for our Intercompany ContractSummary: We are currently testing in lower environment, But whenever we are generating revenue, there's no record being fetched on the report generated. Invoice has been…Dorren Veil Laniog 61 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Is there any table which stores interface error details for PPM Billing Events?PJB_Billing_Events_INT doesn't store any details. Or is there any way to delay the purge of data in this table post Import job runs? I am using it in OIC and need to get… -
Add Delay in Auto Purge Of Project Billing Interface Table - PJB_BILLING_EVENTS_INTSummary: We are loading the Project Billing Records using FBDI, we are trying to fetch the load status using API, but interface table is being purged as soon as process …
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Ability to have Project invoice approval in any sequence of numeric orderHi Team, I have an issue with approving Project invoices. User is not allowing to approve the Project Invoices as the previous invoice is not approved. But the Invoice s…
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Billing and revenue comparison reportSummary: Hi, the billing and revenue comparison report is not generating any output. Do we need to run any other process before running this report? Content (please ensu…
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FYI notifications to Project Task OwnerSummary: Hello Experts We have a business requirement to trigger FYI notifications to Project task owners once the previous task is complete. Currently with Project Task…Navya Krishna Yarlagadda 11 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Project Management -
Project Progress using Visual Basic Excel Add-InSummary: We are looking to update project progress for multiple projects using visual basic excel add-in functionality. However the service ‘captureProjectProgress’ and …
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Options for importing purchasing receipt accruals into PPM(Accrue at Period End & Accrue at ReceiptSummary: We have project-based POs with Expense destination which are accrued at Period End. We also have project-based POs with Inventory destination which are accrued …
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25B FBDI Changes to Import Assignment Labor Schedules and the Import Payroll CostsSummary: In 25B, there were changes to the columns in the FBDI templates for the Import Assignment Labor Schedules and the Import Payroll Costs; we have custom OIC integ…
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Why is Print Receivables Transactions ESS Job picking up seeded template?We have customized the seeded report. The Seeded report can be found under 'Shared Folders/Financials/Receivables/Bill Presentment'. The report name is "Invoice Print Te…
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Getting error while creating Payables Account ruleHi Folks, Summary: Requirement is to derive COA segment while creating projects invoice, based on Work Type and service type values provided at Task level. Issue: I have…Shubham Dutt Chaturvedi 11 views 2 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management -
The source or user-defined formula Imported Raw Cost Account used in the account rule isn't assignedWhile Using Source as Imported Raw Cost Amounts in Acount Rule in SLA setup for Project costing getting this Error for Cost Center Account of Rule Type Segment. Error "T…Vikas Arora-Oracle 102 views 2 comments 0 points Most recent by Vikas Arora-Oracle Project Management
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Project Controls - Project PlanWe are looking to extract Projects template data from system which should contain (Transaction controls - Inclusive/Exclusive) task wise information . Please share a SQL…Ashish Tralsawala 1 view 1 comment 0 points Most recent by JyotiPrasadDash-Oracle Project Management
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How to upload Team Members bulk data to existing Project (PPM)We have Projects already loaded in PPM, but we have to load bulk team members to existing Projects. FBDI won't allow to load for existing projects. Do we have any option…
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Budget ApprovalSummary: How to configure the approval workflow for below requirement : A new Budget version with Total Budget amount less than previous Budget version should get Auto a…
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Unable to add KPI at project levelSummary: Hi Team, I am facing an issue where I am unable to add KPI tro project or project template . We want to send a notification to user when actual cost reaches 90%…
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How to set constant AFF combination in an accounting rule of Project Financial Management?I would like to set constant AFF combination in an accounting rule of Project Financial Management. But I can not select constant in value type Would you tell me how I c…
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In Oracle PPM, do external commitments, internal commitments, and accruals impact budgetary control?Summary: We have a requirement to incorporate external commitments, internal commitments, and accruals into our Oracle PPM implementation. We are trying to figure out if…
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How to avoid to reprocess Revenue Recognition Events in ExceptionHi, A revenue formula has been created for our client using the process configurator. In cases where the generated revenue event goes into exception or is partially reco…
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Gross to Net Process Using Oracle PPMSummary: Gross to Net Reporting - Booking All costs to P/L using custom SLA in EBS which is not supported in Oracle Fusion Content (please ensure you mask any confidenti…
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Expenditure Organisation Display Order within dropdown lists of UI (within projects & procurement)Summary: We would like to adjust the default sort order of the projects module field "Expenditure Organisation" now the list looks random for the end user as it is not s…
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Enable DFF Values in Resource Breakdown Structure for Budgeting and ControlSummary: Currently, Oracle Fusion does not allow the use of descriptive flexfield (DFF) values in the Resource Breakdown Structure (RBS) for budgeting or budgetary contr…SanthiSreeK-Oracle 1 view 3 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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PPM Cost Transfer Notification Display Percentage Instead of AmountWe normally see amount on the Notification for a Cost Transfer However, this Notification displays percentages under "New Quantity" What determines when percentage is di…Lisa Ciambrone 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Customizing Project Approval Status Notification headerHello Oracle Community, I have a requirement where we need to customize the Project Approval Status Notification based on Project status. We are able to customize the in…
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Grants Management - Require Sponsor Award Number, Assistance Listing Number and AttachmentHello! I am looking for a way to make the Sponsor Award Number, Assistance Listing Number and Attachment mandatory upon Award creation.
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How to Bulk Update Percent Complete on Contract Line Associated Projects without creating VersionSummary: Wanted to know if there is any way by which we can update the Percent Complete on the contract line associated projects in bulk without creating any new version…
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ERP event - Budgetary Control at the Project Task or Lowest Resource Level - June 12th, 9am PTRegistrations are open for the event Budgetary Control at the Project Task or Lowest Resource Level - Deep Dive If you have questions for this event, please post them he…Maria Centeno-Cloud ERP-Oracle 522 views 28 comments 3 points Most recent by Khalid_Meligy Project Management
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Ess Job to delete draft, approval rejected contractsSummary: Is there an ESS job available to delete draft, approval rejected contracts. Content (please ensure you mask any confidential information): Version (include the …
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Contract AR Invoicing manual number sequenceSummary: The projects AR invoice generated has an invoice number generated automatically based on the configure contract business function. Is it possible to manually en…
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How to enable reminder notification for invoice approvers?Summary: Requirement to enable reminder notification for invoice approvers Content (please ensure you mask any confidential information): Hi, Would it be possible to hav…