Category 35
Discussion List
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How to transfer Depreciation Expense from Assets to ProjectsSummary: We want to capture depreciation expenses of assets in Oracle Projects when those assets are used in capital or contract projects. The goal is to allocate monthl… -
how to create approval rule for PO base on different segments in BPM workflowSummary: We need the approval routing to look at all three segments: Company-LOB-Department. Example:1. company000-LOB1-Location-Department111-Account 2.company000-LOB2-… -
error 'You must complete the required fields'Summary: When creating contract from a template, getting error 'You must complete the required fields' when trying to save the contract. All required field values have b…
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Contract validation error - You can't associate this project and task to this contract lineSummary: Content (please ensure you mask any confidential information): Created a new contract, Added Line 1 and line 2, associated project and task to these lines. Gett…
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How to restrict grants/project accountant access to specific project organisation using custom role?Summary: We have a requirement to restrict grants accountants and project accountants to specific project organizations and their children. However the seeded roles only…
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Will accounting for supplier cost adjustment on reversal transaction always show blank?The accounting on supplier cost reversal line showing as blank for all types of adjustments. Wanted to understand is this a intended functionality. -
Can Project Unit be used to restrict user access to projects/awards via custom roles, etc?Summary: We have 4 Project Units and a single Business Unit. Is it possible to create custom roles to control user data access by project unit? Content (please ensure yo…
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How frequently can we run Update Project Performance schedule jobSummary: Right now, there is a "Review Project Performance" page on Project Management, which is quite useful for project team members to review the budget status of eac…
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Assistance Required: Error in Assigning Planned Rates for Labor in Oracle Fusion PPMHi Community, I hope this message finds you well. I am encountering an issue in Oracle Fusion PPM while assigning planned rates for labor in the "Manage Project Financia…Jyoti Chavan 12 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Revenue recognition for cost reimbursable awardsIn case of cost reimbursable awards, when we say the revenue is recognized? Is it when the billable transactions are invoiced and send to AR and the payment is received?…
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Foreign Currency Contracts: Can a specific conversion date be designated?Foreign currency contracts: Is it possible to specify a particular conversion date? For foreign currency contracts, when the transaction date is set as the conversion da…
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Assistance Required for Error in Oracle Fusion PPM Cost ImportHi Community, Greetings! I hope this message finds you well. I am reaching out to seek your assistance with an issue I've encountered in Oracle Fusion PPM. While attempt…
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Projects Accounting SLA Rule - Cross Charge Reversal Distribution IDSummary: Projects Accounting SLA Rule - Cross Charge Reversal Distribution ID Content (please ensure you mask any confidential information): Hi - I am trying to unpick a…
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We've trying to unprocess cost facing below error.Summary: I’ve attached the error screenshot for your reference. The error message is as follows: Error Message 1: The transaction didn't pass budgetary control validatio…
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Has anyone had an issue with Create Accounting in PPM while testing 25C?Summary: When trying to run accounting for a specific Process Category, I am getting results for all Process Categories. Content (please ensure you mask any confidential… -
Import Cost Process is not showing any BU in the LOVSummary: I am trying to run the Import Run Import and Process Project Cost Transactions Process, but the BU LOV is blank. I have the Project Accountant ROle assigned and…anandg465 13 views 4 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Approval notification visibility regarding Approval delegation to another userFor PPM modules, we are creating approval workflows (ProjectStatusNotificationApproval, ApprovePlanVersion, ContractsApproval) using approval groups in BPM. After we set…
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Is it possible to automate the transfer of project cost attachments to the contract invoice?Summary: Is it possible to automate the transfer of project cost attachments to the contract invoice without manually downloading and uploading the files? The business i…
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Restrict the Expenditure Organization in Requisition PageSummary: When user is doing a project based requisition, upon filling out the project details, Expenditure Organization is showing all. Client would like to see just the…
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Project Execution Management Task Details NavigationSummary: We have setup DFF's on the project and task number levels. In Project Financial Management, we can see the project and task number level DFF's. In Project Execu…David Yamoto 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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How to create rejection reason for expense report when it auto rejected based on approval ruleSummary: Hi, Is there a way to create rejection reason for expense report when it auto rejected based on approval rule? Or can the auto rejection email stated the reject…
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Export/Import - PPM Project Class Category - Project type allocation not getting configuredSummary: Hello Team, When we are using Export/Import functionality to transfer the Project Class Category configuration from one Pod to another Pod- Project type allocat…
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Issue with Cascade Option Not Saving in Oracle Fusion PPM Project TemplateHi Community, I hope this message finds you well. I am currently configuring a project template in Oracle Fusion PPM and have encountered an issue with the cascade optio…Jyoti Chavan 21 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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How to restrict the project no and task no values visibility under the expense UII would like to check how to restrict the INP project as below not visible under the project number and task number field drop down list in the expense template when cre…
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Customer Details and Revenue Budget from Project to be Reflected while Contract CreationWhen creating a contract in Oracle Fusion, the following details to be reflected: The customer details defined at the project level are to be automatically carried over …
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How do I delete an invoice in Contract Management that didn't transfer successfully to Receivables?Summary: We have credit memos that errored out in Receivables when we transferred them from Contract Management. They errored out because we transferred credit memos for…
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Project Role Blank in Manage CostsWe are deriving a user's project role in OTL to be defaulted in a unique case where they have 2 overlapping roles on the project. In OTL time attributes we see this deri… -
Update Project Performance Data Ends in PJS_SUMZ_DATA_ISSUE warningSummary: Whenever we run the UPPD process in Incremental Summarization Method, one project always fails to have its data summarized due to the following exception: Messa… -
Query or base tables for Oracle PPM-> Manage Financial Project PlanHi All, Can anyone please help to get base tables or Query for the below screen. Manage Financial Project Plan -> Manage Resources screen Version : Oracle Fusion Cloud A…
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Need SQL Query to find Baselined Project Budget VersionSummary: Hi Please help us to query baselined project budget version by sql query. I want to find the Project Number, Version, Revenue Budget, and Cost Budget. Our expec…