Category 35
Discussion List
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how to setup the approve expenditure batch based on project number or project name ?Summary: I have a customer requirement to route the Expenditure Batch approval based on the project number or project name , but after searching the available attributes…Mohamed Abdelbar 2 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management -
In what scenarios should transaction accounting definition defined for Project with Budgetary CntrlSummary: In a scenario when control budget is enabled at GL level and Project Budgetary control is also enabled, what is the use of setting up TAD for Project Budgets?Atul Sadanand- Oracle-Oracle 23 views 1 comment 0 points Most recent by Daniela Turcin-Oracle Project Management
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OTL Timecard lines with the same POET information need to be imporetd as-is and not mergedUser will create an OTL Timecard. The timecard will have 2 or more lines on which the Project, Task, Expenditure Item, Expenditure Organization, and Expenditure Item Dat…G Plummer-Oracle 43 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Workforce Management
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Schedule Generate Borrowed & Lent Amounts report with Process Through Expenditure Item Date as nullWe have scheduled the Generate Borrowed and Lent Amounts program to run daily, the program is not considering the date as sysdate when the expenditure item date is set a…Rakesh K Menon-Oracle 31 views 2 comments 0 points Most recent by Rakesh K Menon-Oracle Project Management -
How to Create an Award via REST APISummary: I am attempting to create an award via the Rest API POST task: Create an Award. I have GET requests that I am using to get the information needed to populate th…
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project Expenditure Item DateIs it possible to link project costs from PO, AP, or OM and set default dates for the Expenditure Item Date without explicitly specifying it? For example, set the Expend…
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Contract resources in the project invoice workflow.Our requirement is to include resources allocated in the contract (from the Parties tab for the supplier, such as the Contract Administrator) as approvers in the workflo…
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include contractors/non workers on Project Financial Management - Manage rate schedulesHi - we are looking at whether its possible to include contingent workers and non workers in a rate schedule?
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project expenditure organizationWhen linking project costs from PO, AP, or OM, is it possible to fix the expenditure organization to the project organization without specifying it? For example, if Orga…ZENGHUIZHAO-Oracle 22 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Payables Discounts in PPM Unprocessed CostsIssue: Payables Discounts are appearing in PPM Unprocessed Costs Background: The invoice was processed with the date of 10/25/2024, but the actual payment (which is when…
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Engagement Type field in Oracle cloud fusion project management for consulting companiesOur consulting client is looking for an engagement type field to track its revenue based on the different level of engagement. But there is no field available in Oracle …
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Bulk FBDI approach for updating the Contract lines(Updating Associated Projects and Internal BillingSummary: Updating Associated Projects and Internal Billing Details on Contract Lines Overview We are trying to update the associated projects and internal billing detail…
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Concern related Target Utilization functionalityCan we increase the Display range from 13 week to 1 year on Resources Manager Dashboard. Also can we configure or view resources target utilization based on operational …
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any standard REST API for Import Project Labor Costs?Summary: We have FBDI to import Project labor Costs(https://docs.oracle.com/en/cloud/saas/project-management/24d/oefpp/importprojectlaborcosts-3063.html#Details) , do we…
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Process limit when executing "Import Projects"Summary: Is it possible to increase the limit on the number of sub-processes when performing "Import Projects" in ESS? Content (please ensure you mask any confidential i…
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Others option under Configure Project numberingSummary: Under Configure Project numbering, there is an option of Others while we select Override Configurator. But there is no option coming coming in dropdown if we se…
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Unable to upload a journal on a projectWhen trying to journal some cost on to a project we are getting an error message saying "The award associated to the sponsored project isn't valid PJC-2220668" the award…
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Issue with Manage Forecast Versions in Oracle 24CSummary: We are experiencing difficulties with the Manage Forecast Versions view in Oracle. The interface is hard to navigate, update, and submit forecasts for approval.…
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Planned Value Formula in Program ManagmentSummary: Hi, I need to understand the Formula that the system used to calculate the Planned Value in Program Managment, based on settings/inputs in below screenshots. No…
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What circumstances result in a cost displaying in the Unprocessed Costs queue vs the Exceptions?Summary: What circumstances result in a cost displaying in the Unprocessed Costs queue vs the Exceptions queue? Is there a list of the error messages that determine when…
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How to make automate capitalization from Project Asset Management?Summary: Customer needs to capitalized assets in automatic way from Project Asset Management. Content (please ensure you mask any confidential information): Version (inc…Franklin_Cardozo-Oracle 22 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management -
Could Oracle PPM post revenue to different ERP GL accounts for Owning versus Supporting companySummary: We have been advised that Oracle PPM project revenue can be posted into only 1 ERP GL revenue account for Owning entity and Supporting intercompany as well. Is …
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MasterCard CDF3 Not Flagging 'DIRECT DEBIT PAYMENT' As Payments and Showing to Users in ExpensesSummary: We are using company pay for corporate card transactions and all the payments will be made by company and part of feeding file we also receiving "Direct Debit" …
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Project Parties show the team member's personal emailSummary: If an employee has their preferences set to personal email, the personal email shows up on the Project Parties. Expectation is that even if the employee has the…
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The calendar for the version doesn't have periods defined from 2019-04-01 to 2020-02-13.Summary: While loading the budget using an FBDI we are getting this error "The calendar for the version doesn't have periods defined from 2019-04-01 to 2020-02-13." Cont…
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Missing option in the Forecast Line Details using Enhanced viewSummary: The new enhancement view forecast version is missing options that we used to find really helpful in the classic view. How do we can now do these things e.g Fore…
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Resource Breakdown Structure FBDI ValidationWhen Trying to generate the CSV file I get this validation message You cannot create multiple resources with the same format and resource values. meanwhile there's no du…
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Sending Secondary Ledger Accounting (Clearing Account) from PPM to Corporate Book in AssetsSummary: I have a question regarding secondary ledger accounting in Oracle PPM. Is it possible to send secondary ledger accounting entries, specifically the clearing acc…SanthiSreeK-Oracle 13 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management -
FBDI Project Cost Upload - Expenditure date IssueSummary: Load Interface file fails because of date format in the csv file (FBDI generated cdv overrides fbdi date format) Content (please ensure you mask any confidentia…
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Project Asset mass split feature in the new 24C environmentHi team- I am testing Project Asset mass split feature in the new 24C environment. Are we required to use a pending line for the split, or would it be possible to test i…