Category 35
Discussion List
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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): … -
How to integrate PPM with Power BI DashboardSummary: Hi, We would like to understand is there a possiblity of integration PPM with Power BI Dashboard? If yes how can we achieve it.? Regards Jayasree Content (pleas…koppisetty.jayasree 22 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management
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BIP Report to Extract Resource Actuals and Budget and expenseSummary: Experts, I have requirement to develop a BIP report to extract resource actuals, Budgets and expense. I was able to develop another report to extract this info …
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How to disable approval for the Labor schedule creation/modification through API?Summary: We have an integration that creates Assignment labor schedule and Assignment Element labor schedules. Integration also updates existing schedule to add up addit…ManikandanRajagopalan 21 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management
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Create projects option is not available in the Project Management work areaSummary: Hello Experts, I have enabled the offering, given the Roles (like Project Execution, Manager, Admin, Application Admin, Executive, etc) & Data access required f…Navya Krishna Yarlagadda 39 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
how to remove the permission of "Manage Project Billing Events" in related to Project Management.Requirement is to remove the manage events access from user and reinstate the permission to edit draft contract invoices
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To Enable BPM contract approval workflow based on contract amount and contract currency multiple LESummary: Contract currency is different for different legal entities. Need to enable contracts approval based on contract amount and contract currency.. How to include c…Ananthakumar-Oracle 61 views 4 comments 0 points Most recent by Pradeep Mudhliyar Project Management
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how to determine receiver legal entity in contractSummary: I need to establish intercompany billing between 2 legal entities within the same business unit. I have created IC customers and suppliers for each legal entity…Chris van de Graaf Perth WA 25 views 3 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Newly created project type not available in the list of values while creating new project templateSummary: A new set id was created and associated to a new project unit. The project unit was then assigned to existing Business Units. New project types were created usi…Atul Sadanand- Oracle-Oracle 27 views 5 comments 0 points Most recent by Atul Sadanand- Oracle-Oracle Project Management
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Is there a way to create multiple forecast on a project with different Financial Plan Type?Summary: Is there a way to create multiple forecast on a project with different Financial Plan Type? We wanted to create a multiple forecast on a single project with dif… -
How to use process configurator to calculate retention on an invoice point?Summary: Project process configurator provided in this link:https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/ppm/releases/21A/21A-ppm-wn.htm#…Atul Sadanand- Oracle-Oracle 108 views 4 comments 0 points Most recent by Atul Sadanand- Oracle-Oracle Project Management
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Project Name is not coming in list for Create and assign Assets ADFDISummary: 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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When SO is shipped from Project inventory why the cost is not imported?When the SO is shipped with quantity from Project inventory, the cost is not imported to projects. But when the SO is shipped from Common Inventory the cost gets transfe… -
How to do Financial Project Plan baseline approval ?Summary: How to do Financial Project Plan baseline approval ? We can only baseline a financial plan. Is there a way to have approval while baselining the financial plan.…
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Can we bulk update Percentage on Project cost allocation rules through FBDI or any other way?Summary: Hi All We have a requirement where the Business has to do update percentages on 50+ Target lines on Project cost allocation rules every month end. Is there any …
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Change Active Status Contract to Under Amendment usingSummary: Currently Contract is set to 'Active' Status. We wanted to change the status of Contract to 'Under Amendment' using 'FBDI/Import Management'. What should be the…Shashank Verma-Oracle 157 views 10 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Intercompany AP invoice based on events not visible in project costSummary: I intend to use intercompany billing based on event billing. I managed to create the intercompany AP invoice which includes the project, task, expenditure organ…Chris van de Graaf Perth WA 11 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Impact of Enable and Disable Transaction Source Document Entry OptionsSummary: Impact of Enable and Disable Transaction Source Document Entry Options Content (please ensure you mask any confidential information): Hi Team, What will be the …PPM Consultant1 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Project Contract UploadingSummary: Hi Experts Does anyone have clear and easy steps to fill the csv for Contract uploading thru Import Management. its very frustrating method of uploading contrac… -
can we create tasks using FBDI/excel on project templateSummary: We have a requirement of creating 140+ tasks on the project template Content (please ensure you mask any confidential information): Version (include the version…
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Is it possible to route the Project Budget workflow based on two class categoriesSummary: We have a requirement to route Project Budget workflow based on two class categories , Project Type and Business Unit combination Content (required): For exampl…Aby Scaria.Vincent 45 views 3 comments 0 points Most recent by Aby Scaria.Vincent Project Management -
Is there any connection link to pull data from PPM via SmartView ?Summary: We have a requirement to pull awards and other project-related details from the PPM dashboard via SmartView. Wanted to check if there is a connection link to pu…
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What is the employee credit card configuration processSummary: 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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Hash key for Unprocessed Project Cost TransactionSummary: How do we get Hash key for Unprocessed Project Cost Transaction. We tried using the Get operation in the below REST API /fscmRestApi/resources/11.13.18.05/unpro…
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Is it possible to default attribute_category while importing Invoices through FBDI or EDISummary: We get Invoices loaded through FBDI files, Is it possible to default the attribute_category value before or while being imported into AP_INVOICES_ALL? Ideally, …BhasTham 2 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
REST API to Change Status and submit for Approval, Submit BudgetSummary: Hi , Client will be uploading bulk project in this sequence Upload 2000 plus project in a Draft Status Submit the project status for approval from Draft to make…
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Exclude multiple Expenditure Categories in Project Process Configurators definition for nonlaborcostSummary: Exclude multiple Expenditure Categories in Project Process Configurators for non-Labor Burdened cost. When we use one filter it is working, when we use multiple… -
How to stop event creation with out end dating event type and contractSummary: There has been a merger from 1 BU to another BU. End dated the legal entity, Company segment and chart account values. But still the event is getting created an…
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Contracts can be moved to different BUSummary: Contract of "A" Business Unit can be moved/Transferred/ Used with out recreating into the new Business unit "B"? We have SLA setups based on the contract organi…
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Consolidating Existing Expenditure Categories - 33 to 10Summary: Current client wishes to consolidate their existing expenditure categories from approximately 33 into just 10. From what I understand from documentation and han…