Category 35
Discussion List
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Do we have REST or SOAP API to create Class Categories and Class Codes in Projects Module?Hello Community, We have a requirement to create master data for Class Categories and class codes in Oracle fusion in Projects Module. While going through the oracle API… -
Project Financial ReportingSummary: Our organization uses the Projects module primarily for tracking the costs of projects (no awards, no project billing). Our project managers want a 'one-stop sh… -
Unable to see Account code combination in the visual builder excel add in@Oracle Project Hello Team, I am Unable to see Account code combination in the visual builder excel add in. I have all the relevant roles and data Access For Project Acc…
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Cannot change status in Manage Bill Transactions pageWe have imported a Cost and the same is reflected in the Manage Bill Transactions page. However, we have a requirement to change the status of the transaction to HOLD. B…
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How is the critical path decided for a Project?Summary: When we click on Show critical path, how does the PEM Module decides which are the critical tasks and which ones to be highlighted? Content (please ensure you m…Khushboo_Gupta_Oracle-Oracle 9 views 0 comments 0 points Started by Khushboo_Gupta_Oracle-Oracle Project Management
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Why is the Project Balance different than the Control Budget Balance on the Grants overview page?Project Balance is 0.01 different than the Control Budget Balance and not sure why: -
Is there a faster way to Transfer / Split / Split and Transfer Expenditure Items (Project Costs)Summary: Is there a faster way to Transfer / Split / Split and Transfer Expenditure Items (Project Costs) Content (please ensure you mask any confidential information): …
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Idea 663417 Work Confirmation Adjustment Needs Up VotingHello, I'm asking for everyone's assistance in reading Idea 663417 and upvoting this to allow the ability to correct, update, and create negative work confirmations for …
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Intercompany Billing ProcessSummary: Project Intercompany Invoices are not getting generated Hi Team, The Project intercompany Invoices are not getting generated even after configuring all the requ…
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How to define workplan templates for the first time in Project Execution managementSummary: Could you pls let me know what is the best way to create workplan templates for the new implementation project in Execution management? Content (please ensure y…
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Additional Information while creating a project in Execution ManagementSummary: Is there any way that additional information can be captured while creating a project in execution management. I am trying to compare with quick entry field in …
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How can i remove the additional bind fields populating in Custom Object design in App Composer?In custom object design in application composer. I have a custom dynamic field 'Issue number' and no bind fields were assigned. But when am searching 'Issue number' from…
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Why does an adjusted to 0 event stay as Uncrecognized RevenueI adjusted an automatic event and a manual event down to 0 but when I query revenue events that are not fully recognized, I Notice these 2 events show Unrecognized, will… -
How to get Contracts Funds Available for Invoicing from REST APIWe have an integration process between Oracle and a vendor that creates new billing events on PPM contracts, creates PPM invoices, then creates AR invoices, which get se… -
Possible Reasons Why Project Invoices Move from “Submitted” to “Rejected” in Oracle PPMRegarding project invoicing, after generating Draft Invoices through “Generate Invoices” in PPM and submitting them so that the status becomes Submitted, the invoice sta…
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Restrict project list information that a user has access to when creating POs or Supplier InvoicesSummary: Restrict project list information that is displayed only to the projects which the user needs to have access to. Content (please ensure you mask any confidentia… -
Unable to add multiple expenditure organization for a single BU.We have 1 BU and 1 Project task owning and 1 Expenditure organization now.We have requirement where the BU is divided into departments and the customer wants to handle t…
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Project Change Order Summary Generation 25B Feature IssueHi Team, As Per Oracle 25B reelase note regarding Project Change Order Summary Generation. Project Change Order Summary Generation Enabled the Opt in Feature in Project …
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Expense project code field in expense report is showing inactive projects when raising a claimSummary: Expense project code field in expense report is showing inactive projects when raising a claim and allowing it to select and submit the expense report which lat…
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Project Status Notification Approval - REJECT action not workingSummary: Hello, we would like to verify why the BPM Task "Project Status Notification Approval" is not working for REJECT action. After the approver rejects the transact…
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REST/SOAP api to get project budget approval workflowWe have a requirement to submit project budget approval workflow via integration. Is there any REST/SOAP api to achieve this.
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How to Bill Multiple Contract Lines with a Single Billing Event in Amount-Based BillingSummary: We have a non-sponsored, billable training project in Oracle Fusion with: One customer contract Multiple contract lines (each representing a participant with a …
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Error when creating forecast version - Entity row with key.oracle.jbo.KeyError when creating forecast version - Use-User-Defined Exception (Use--1) Use-User-Defined Exception Cause The message, Use-User-Defined Exception, can not be accessed.…
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Defaulting Expenditure organization at AP invoice line level same as Project owning organization.Summary: Hi, We have a requirement to default the expenditure organization same as project owning organization for the we have used the custom SQL in Org ID Value Set as…Manohar Reddy Mudimela 62 views 3 comments 1 point Most recent by Astrid Ferrao-Oracle Project Management
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How to Post Multiple Revenue Accounts from a Single Contract Invoice?Summary: Scenario: Project cost = 10,000 (Cost-Reimbursable) Project revenue = 9,500 Management fee (fixed, not tied to cost) = 500 Current Setup: Contract Transaction T…
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How to set up monthly project budget in absolute levelSummary: How to set up monthly project budget in absolute level Content (please ensure you mask any confidential information): Hi, I have project with cost only budget. …
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Import Cost : Generate Report Process ending in RetryingSummary: When User is running import cost process, Import Cost: Generate Output Report status stuck in "Retrying". screen shot attached Content (please ensure you mask a…
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Can expenditure type be used to restrict PPM Cost Transfers?Summary: In our organization there are certain expenditure types that can only be used in certain project types (example the expenditure type 533000 - First 25K of Subco…
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How to allow and restrict specific Expenditure type to create transaction Costs in projectsSummary: How to allow only expenditure type Regular Time - Employee - Straight Time to import costs to projects and restrict other expenditure types like Regular Time - …
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Workflow timeout functionalitySummary: Do we have workflow timeout functionality available in Cloud similar to EBS? We want the invoices to be auto approved if approver doesn't provide approval/rejec…