Category 35
Discussion List
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Why AP Invoice Reserve Project Budget Double?Summary: Hi We have Project and implement PO and Invoice AP. This is budgetary control analysis report: This is the detail (pay attention to transaction with amount -43x… -
Sponsor number to be populated while loading Import Funding Source FBDIWe need to enable customers as sponsors in Bulk. For that, we are using Import Funding Source FBDI. Please let me know what's supposed to go in the 'Sponsor Number' colu…
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PPM-Is there is way to Mass Release draft invoices other than selecting one by one lineSummary: Is there is way to Mass Release draft invoices other than selecting one by one line Content (required): Version (include the version you are using, if applicabl…Baskar.Chakravarthi 61 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
BILLING EVENTS CURRENCYSummary: When creating billing events through FBDI, unable to create events in a currency different than the contract currency. This issue doesn't occur when manually cr…
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How to fetch Project Cost Based on certain filtrations criteria other than BIPSummary: Need to fetch below Project Cost Based on certain filtrations criteria other than BIP. Filtrations criteria and fields need to fetch are attached in the files. …
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Resource Breakdown structure resource class data not exporting into ExcelProject Financial Management -> Project Foundation -> Manage Planning and Billing Resource Breakdown Structures Expenditure Type, Planning Resources are not able to 'Exp…
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REST web service to assign Task Resource AssignmentsSummary: Which REST web service should be used to create a Resource Assignment against a Task under Financial Project Plan Content (required): As pictured below, we'd li…
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The distribution didn't pass the funds check in purchase requestionSummary: when creating PR it Gives us the below Error Content (please ensure you mask any confidential the Control Budget was not created, we do not know why.'Yehia Zakaria 46 views 3 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Project Milestone PrivilegeHi, I customized a project view only role based on Project Manager role, all functions are available except 'Change Milestone Status' in Manage Financial Project Plan, w…
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Is it possible to transfer asset from one Project to another?Hello We have few assets created with the Project details. Requirement is to change Project details to another project. I am not sure if the action would be to transfer …
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How to publish whitepapers in Cloud customer connect?Hi, I am looking to publish whitepaper. Can someone help me with the process?Abhinav Mamidipelly 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Looking for Guidance on Job Set Hold for Quarterly UpgradeSummary: Looking for Recommendation on Holding Job Set Schedule process for Quarterly Upgrades Content (please ensure you mask any confidential information): Hello Gurus… -
Requirements for OOTB integration between project management and EPM Standard SubscriptionSummary: When I am trying to create an OOTB integration between EPM Standard subscription project planning and ERP Project management, I've found that this integration i…
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Can we post Project costs as recurring same as GLOur Business uses recurring journal as an category option to autopost the journals into future periods. Can we use same recurring option in project journals/templates Th…
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Is there any way to update Project Costing Billable Flag using FBDI Template?We have a requirement to update BillableFlag in Project Costs —> Billing —> Billable field. Also available in table pjc_exp_items_all column BILLABLE_FLAG. I am able to …
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Combination of fixed price and time and material billingSummary: Hi, Can project billing had a combination of fixed price and time and material billing without customization. A project is created with a contract that we will …
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Contract Invoice approval based on DFFSummary: Requirement is to get the contract Invoice approval process use the selected value (employee name/email) from the DFF. Any pointers, guidance, documentation lin…
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Approval of Project Invoices on the values of DFFs in projectsWe have a requirement to modify the workflow of the Project Invoice only for certain projects. We have created some Descriptive Flexfields (DFF) in our projects, and we …
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How to join Project Transactions with Payables and Purchase Order to get status of invoices or POSummary: Want to develop a report, could anyone help with this? Content (please ensure you mask any confidential information): Version (include the version you are using…
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How to change the Number on the Project Change OrderSummary: Is the Number on the Project Change Order customizable? How to change the Number? Content (please ensure you mask any confidential information): Version (includ…
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How to revert the Transferred status in Project asset to Pending in project asset?Summary: We have transferred few lines from Project assets to Fixed asset, though they are not posted yet in fixed asset module. We want to revert the changes, that is b…Harsh Bhavsar 51 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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EBS R12 Some Task Costs Are Not Showing in the View Budget PageSummary: When review the budget, dont show 2 tasks who have cost, review in database and found the table PA_PROJ_ELEMENTS without mark in field PROGRESS_OUTDATED_FLAG, t…Juan Crisostomo 37 views 1 comment 5 points Most recent by Clara Azoitei-Support-Oracle Project Management -
Is there an API to update Bill Transaction DFFsIs there an API to update Bill Transaction DFFs on the pjb_bill_trxs table? -
PRJ: How to enable the Manage Project Cost DashboardDear Team, Can you please advise how to enable below dashboard. Regards Prashant
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Could you please provide information on the expected release timeline of the Redwood in the projectSummary: 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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How to select a Project that has a Start date in the future on Requisition/POClient has implemented Oracle PPM and has a requirement to use Projects that have a Start Date in the future when creating Requisitions/POs. This is needed as the custom…
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Unable to remove incorrect expenditure type from Burden Structure attached to the Burden ScheduleSummary: User incorrectly added a new expenditure type to a burden structure attached to the active burden schedule. When the user tried removing the expenditure type, O…
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Currency Conversion not working in BPM Project Invoice ApprovalsSummary: We want to define Project Invoice Approval Rules with amount conditions in USD. The project invoice amount in local currency should get converted to USD and the…
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Auto Approve Projects Subledger “Supplier Cost” journal entries for approved AP Inv with Prj DtailsHi, I would like capability for Auto Approving Projects Subledger “Supplier Cost” journal entries for approved invoices with project details. This would be similar to th…Sabarish Reddy Ganda 1 view 2 comments 0 points Most recent by Sabarish Reddy Ganda Project Management
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ProjectStatus to have if the submitter is not the same put on the ApproverSummary: We are currently developing a Project Status worklist where users will input an employee's email address to designate them as the recipient of the project closu…Mark Tagayun 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management