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Project Management
Discussion List
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Project Invoice - default invoice Date to sysdateSummary: When releasing the Project invoice the invoice date is showing it as draft invoice date. we need default to system date. Content (required): Invoice date should… -
Budget resource enddates are not in line with task enddateSummary: We have the following scenario: Project is created with enddate 31-12-22. A budget/forecast is created. Then project and task enddates are changed to 30-04-23. …
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BPM Worklist Search: How to search for a specific itemSummary: How do users search for a specific item in the BPM Worklist? Content (required): With the new cost adjustment workflow notifications in 22D, there is no longer …
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Is it possible to restrict the list of projects that appear in Timesheet?Summary: Content (required): Trying to restrict some projects and tasks from showing up in time sheets, so far all projects show up when users input a project on their t… -
Project Contract - invoice write-off is not affecting the financial tab in ContractsSummary: We have users whom incorrectly chooses Write-Off invoice instead of Cancel Invoice. The write off amount is not updated om the contract in Financial tab and thu…
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Populate Overrides Value via CSV or Import Management processSummary: While converting the contracts we want to give value for Overrides (Please refer SS) . However we dont see any value for this in the CSV files. Would be great i… -
How to make mass updates to Task Organizations when updating the Project OrganizationSummary: Is there a way to make mass updates to existing Task Organizations on a Project? We are trying to figure out the best way to go about situations where we need t… -
Project Budget-Generate a report with the list of all budget approvers along with approval statusSummary: How to generate a report with the list of all budget approvers (eg: approved by, assigned to , future assignee) etc... Content (required): Setup: Project budget…
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Project Expenditure Batch approval using Project class category, Project level DFF.Summary Need to trigger the project expenditure batch approval using Project class category and Project level DFF Content (required): Please provide the payload for the …
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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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Value set for CFDA (Catalog of Federal Domestic Assistance Programs) in GrantsSummary: What is the name of the value set that holds the CFDA (Catalog of Federal Domestic Assistance Programs) values? I have a requirement to use it in the Cost Colle…
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Projects posts payablesAre there other options for posting payables invoices from projects to GL instead of the flow of accounting being AP to GL? I am working with a customer Project Manager … -
ERP – PPM Office Hours: Subledger Accounting for Oracle Project Financial Management, 22 July 2020,Content Submit your questions for the ERP – PPM Office Hours: Subledger Accounting for Oracle Project Financial Management session to have them answered during the live …
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JBO-29000 Unexpected exception while amending a contractSummary: Unexpected exception while amending an existing contract Content (required): Hi, User got below error when trying to amend an existing contract: JBO-29000: Unex… -
Do you know why Followed tasks display nothing in My work (Project Execution Management)?Summary: Hi, Do you know why Followed tasks display nothing in My work (Project Execution Management)? I validated using 2 users. I set userB as the follower in userA's …
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Invoice and Revenue are recorded in different months.Summary: When invoiced after event registration, different month Reflected in billing and revenue at Invoices. Is the recognition of the recording month correct as follo…
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Where are the source LOVs for certain fields in Program creationSummary: Content (required): When creating a new Program, under additional details, the fields for Region and Line of Business only have values like "All lines of busine…
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Project Status log TableIs there a project status log table that stores the project ID / number and sysdate each time the project status changes (e.g. from open to close) ? Couldn't locate such… -
Quantity Check for Item Delivery Under Project Driven Supply ChainSummary: How to validate Issue out Transactions against a project budget in terms of the item quantity mentioned in the budget?Delivery or Issue out Transactions should …
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In the import cost FBDI Load, If there is a Record failure does it always go to unprocessed cost?Summary: For example there are 100 records in the interface. In the import Cost 20 records got error of various type will those 20 records always go to unprocessed cost?…
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Can the project start date be entered prior to the start date of the award/contract?Summary: When creating a sponsored project, the award/contract start date and end date automatically default as the project start date and finish date. Is it intended fu…
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Update In Bulk - Projects: Automatically roll up task planned datesSummary: Hi is there any method to update the Project setting: "Automatically roll up task planned dates" from Y to N for multiple projects? Content (required): We have …
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Award Close Date and 21C changesSummary: The Close Date in Awards functionality changed in 21C, "Expenditures can be recorded and controlled until the award close date, if the close date is available. …
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Billing Offsets - Create Accounting Transactions ACCOUNTING DATESummary: Content (required): From what I see in the system, when creating the billing offsets (see screenshot), the accounting transaction gets created in the last day o…
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Missing cost transactions after run the OCI Third Party Cost Import ProcessSummary: After submit all required data from OCI , the cost importa has ran and didn't find the transaction cost on Project Costing Module From some logs files output , …
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What role allows users to update project status?Summary: What role allows users to update project status? Content (required): What role allows users to update project status? Version (include the version you are using…
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Can we extract import project errors using custom BIP report?Hi, We are using FBDI to import projects in Oracle PPM Cloud. As per our observation, projects interface table PJF_PROJECTS_ALL_XFACE is getting purged automatically onc… -
Project Cost ADFdi allows a company outside of the LedgerIs there a way to filter the ADFdi Raw Credit Cost Account to disallow code combinations in the wrong ledger of the ADFdi Business Unit?
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How can we limit access to reports residing in delivered (out of the box) folders?Summary: How can we limit access to reports residing in delivered folders? Most of the users have access to BI roles (Consumer/Author/Admin) inherited through other role…
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Can we change the date format in project execution only from MM/DD/YY to DD/MM/YY?Summary: I want to change the date format from MM/DD/YY to DD/MM/YY so that there is no confusion when dates and months are same. For example 03/09/22, is creating a con…