Category 35
Discussion List
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Forecast ETC Revenue CalculationSummary: It appears to me ETC revenue in forecasts for future periods are calculated by spreading the amounts evenly based on contract line project funding amount. Pleas…Raj Mohanraju FRNT 32 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Project Management -
How to Enable the "Primary Project Manager" flag using an API using Manage Resources.Hi All, Appreciate if you can please help identify the field that helps update the "Primary Project Manager" flag. We already tried validating the API (https://docs.orac…Rakesh K Menon-Oracle 199 views 5 comments 0 points Most recent by Rakesh K Menon-Oracle Project Management -
Set the Non Project Labor Transaction to Non Billable but can be Accounted but not included Invoice?Summary: The scenario of our business is that there is Non-Project Type is set as Non-Billable, the employee booked their time on the Non Project Type. After Employee bo… -
Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis requirement appears quite a lot, where there is a need to synchronize the Procurement Category of project-related purchase requisition lines with a Projects Expendi…Andy May-Coates-Oracle 1.9K views 29 comments 19 points Most recent by Rahul Chapara Project Management Resource Center -
Application Composer: Validation/Trigger Rules Not Restricting Special Characters in Project NameSummary: We are using Application Composer to configure business rules and triggers within our instance. Specifically, we want to restrict the entry of special character… -
Is there a way to default the expenditure organization on a projectSummary: We have a requirement to default the expenditure ORG on PR or PO and inventory transactions. Content (please ensure you mask any confidential information): Vers… -
Query for Projects, Subledger and General LedgerSummary: Query for Projects, Subledger and General Ledger Content (required): Hello I was wondering if you can share with me any Query for Projects, Subledger and Genera… -
How to find the workplan template from which a project is created in PEMSummary: Finding the Workplan Template from which a project is created in Project Execution Management. Findings: Currently, the tables only show the assigned Workplan t… -
Is there a way to trigger approval for addition of team members to proj to provided BU stakeholdersSummary: Is there a way to trigger approval for addition on team member to provided BU stakeholders Content (please ensure you mask any confidential information): Is the… -
Unable to add customer team members to ProjectSummary: Under the "Parties" tab in Manage Financial Project settings, I am trying to add a project customer. I am able to add the customer to the project but when attem… -
SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICESSummary: SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICES Content (please ensure you mask any confidential information): Version (include the…Vishnu Vardan Reddy Katappagari 11 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management -
Where does GmsCostShareAwardPEOAwardId from FscmTopModelAM.GmsAwardAM.AwardHeaderPVO track back to?Summary: We are looking to track the GmsCostShareAwardPEOAwardId out of FscmTopModelAM.GmsAwardAM.AwardFundingSourcePVO back to it's base table and column name. In the p… -
Borrowed and Lent for only certain project typesSummary: We have a requirement to do borrowed and lent only on certain project types. Is this feasible? Content (please ensure you mask any confidential information): Ve… -
How Inventory Cost integrate with Project Actual CostSummary: In our scenario, we had a PO for 100 units of an item with destination type Inventory. After processing through the FDC, the cost of this receipt was charged to… -
Is there a way to grant only the Request Resource Assignment Action in Project Management Work AreaSummary: Hello, We have a business requirement to let project managers request resource assignments, however, Project Execution role give them too much access in the Pro… -
Project Team Member Approval for InvoiceSummary: We have a requirement that the Project Team Member should approve the invoice. We need set it up that the team member received daily emails for 3 days and if th… -
Clarification on RBS Clean-Up and Impact of Assigning New RBS to Existing ProjectsSummary: Clarification on RBS Clean-Up and Impact of Assigning New RBS to Existing Projects Content (please ensure you mask any confidential information): Hi Team, As pa… -
we need a comprehensive listing of all profile options where notifications can be generated and sentSummary: we need a comprehensive listing of all profile options for the following modules—PPM, FA, GL, CHRM, RMCS, IC, and LA—specifically focusing on areas where notifi… -
interproject AP invoice not created as associated project is separate line burdeningSummary: I have created an interproject contract. I have successfully created the interproject AR invoice based on cost reimbursables. In the bill plan the setting is us…Chris van de Graaf Perth WA 21 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
In 25D, is there an option to edit the Themes in the Classic Mode?Summary: We recently added a new development environment and it only has a Redwood Themes. Compare to our other environments, we are able to edit our existing themes to …JPLED415 37 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration -
Can the Task Manager field be made editable inline on the Manage Financial Project Plan page?Summary: We are working on the Manage Financial Project Plan page and would like to know if it’s possible to customize the Task Manager field so that it can be edited in… -
Adjustment Approval PPM: get a notification with all details and link "transaction details" works ?Summary: Hello everyone, when the adjustment approval workflow is activated, the cost transfer is auto approved and the transfer is done. It's fine. The notification rec… -
Bill group on oracle fusionSummary: In EBS we can segregate the invoice on Bill groups but same functionality doesn't exist in fusion which is very difficult to segregate invoices and create multi… -
Additional information columns are not available in Manage project costs search results tableSummary: Additional information columns are not available in Manage project costs search results table Content (please ensure you mask any confidential information): Add…RamaRao Chintagunti 17 views 3 comments 0 points Most recent by RamaRao Chintagunti Project Management -
Is there a maximum number of rules in these approval workflows?We are using these 3 approval workflows for PPM module. ProjectStatusNotificationApproval ApprovePlanVersion ContractsApproval Question: Is there a maximum number of rul…Oracle-Pai-Oracle 52 views 7 comments 0 points Most recent by Preda Silviu-Oracle Project Management -
Subledger accounting couldn't retrieve a value for the accounting flexfield account ruleSummary: I am getting an error for Raw cost clearing, event class - Miscellaneous cost. Error -"Subledger accounting couldn't retrieve a value for the accounting flexfie… -
How to define project and task level budget separately for sponsored projects?Summary: Please note that our client's requirement is that the task level budget should not rollup to the project level budget. Content (please ensure you mask any confi…shivpathak 18 views 1 comment 0 points Most recent by Ganapathy Ramakrishnan-Oracle Project Management -
Are you able to assign a resource the Contract Administrator role for multiple Contract OrganizationSummary: I am receiving the error "An active role for this resource already exists in an overlapping date range, either in this organization or in a different organizati… -
Ability to clear approval notifications when workflow is bypassedSummary: Question: Is there a way to clear pending approval notifications (from bell icon, worklist, etc.) when workflow is bypassed? Content (please ensure you mask any… -
How to restrict the project and tasks for expense report entrySummary: Client will use Expenses in conjunction with Projects. They would like to restrict the task the user can use to enter the expense claim. What options using stan…Chris van de Graaf Perth WA 27 views 4 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management