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Project Management
Discussion List
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Accrual reversal entry not knocking off - using ADFDIHi Experts, Need guidance, We using ADFDI for loading the miscellaneous cost, and it is the accrual transaction. We are able to derive the SLA rule for original (positiv… -
How to Replace one Inactive Resource to Another Active Resource.We have a requirement to replace one resource with another resource across all projects, and we have a large number of projects. We cannot do this manually one by one. I…
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How to populate Work type on contract line levelIn Oracle PPM, we would like to populate the work type at Invoice contract line level, but it is not getting populated despite having the work type assigned at task leve…
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How to set Project Status Approval wrokflow.Our requirement is that project status closure should require serial approval for 2 team members. Their Role names: "LOB Head" and "Finance" First, "LOB Head" should app…
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Facing error messages in Programs under ProjectsHi Everyone, Looking for some advice on Program Management feature in Oracle Projects. After Providing Program manager role to myself and couple of other users, the Prog…
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PPM LocalizationSummary: Latin America Localization for Project Portfolio Management availability and any resources for additional information Content (required): Hi Gurus, We are imple…
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How to manage project revaluationWe have an issue with the projects budgetary control scenario that we would like to share. Our Ledger currency is ILS and the project currency is USD Let's say we have a…
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Invoice Splits in PPMSummary: Splitting Project Invoices in Cloud Content (required): In EBS you have the ability to split Invoices based Bill Group Enhancement Functionality ( Doc ID 278728… -
Billing Offset: Billing offset reclass & Billing offset reclass reversal are in the same periodSummary: The last two period ends we have seen that Billing offset reclassification & Billing offset reclassification reversal are in the same period: In period may-23 a…
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Can you make a Context Segment Read OnlySummary: Can you make a Context Segment Read Only Content (required): We have a Context Segment for Project Definition that will be populated from the Project Template a…
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How to prevent Accounting class - Exchange rate Variance from being capitalized in Project Assets ?Summary: How to prevent Accounting class - Exchange rate Variance from being capitalized in Project Assets ? Content (required): After importing cost to Project costs, w…
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Identify Cross-Charge Transactions Process Not Identifying Intercompany TransactionsSummary: Identify Cross-Charge Transactions Process Not Identifying Intercompany Transactions there are few Data migration transactions where we did transfer from one pr…
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How to Create a DFF Specific to a Project TypeSummary: How to Create a DFF Specific to a Project Type Content (required): Is there a way to create a Project Level DFF that is only applicable for a specific project t…
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Close Project Planning PeriodIs it possible to avoid Project Managers or other users to update planning amounts for financial plans/budget. Something like a close planning period funcionality?
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Project Team Members - End date of project team role of the employee after his termination dateSummary: We have noticed that it is possible to set project role end date to be later than employee's termination date. Is this intentional and if so what is the logic b… -
Unable to disable delete Invoice line for a draft Invoice using page personalisation.Summary: Unable to disable delete Invoice line for a draft Invoice using page personalisation. Content (required): Version (include the version you are using, if applica…
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Assignment of Users to Contract Resource Organization for Enterprise contract accessHello, We are using Enterprise contracts and want to access to users to specific BUs. The Problem we are facing is that as Data access that we are assigning to Job roles…
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ADFDI: Create Nonlabor Costs for Third-Party Applications: importing descriptive flexfieldsSummary: We have entered data in Project Costing User-Defined Attribute 1-5 I have configured the following DFF: 'Project Expenditure Item' It did not import any data to…
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Do you know why the DFF can be selected while the Contract is active?Summary: Hi, when the contract's status is active, Additional information(Approval Routes) is assumed unselectable but I can change the data. do you know why it happens?…
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Do you know the maximum number of characters in a project contract item?Summary: Hi, I would like to know the maximum number of characters for the following items. ・Contract Line Project Number ・Contract Line Project Name ( Is 240 words co…
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Project Funds Check does not take account of Burden CostsSummary: Project Funds Check does not take account of Burden Costs Content (required): Hi, A customer I support has Budgetary Control enabled, so that when they Baseline…
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Project Task rest apiDear All, I am trying to create a project task using this endpoint: /fscmRestApi/resources/11.13.18.05/projects/300000078547504/child/Tasks. I need to fill in the circle…
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Approval workflow for expenditure batch- Sponsored vs Nonsponsored.Summary: Expenditure batch approval is required based on the project type- sponsored and nonsponsored Content (required): How to set approval for project expenditure tra…
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How to restrict entering special characters in a Project name field?Hi All, Is it possible to restrict the user from entering some special characters in a field? by using page composer -> EL For instance, on the Project Creation page, Pr…
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Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate?Summary: Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate? https://docs.oracle.com/en/cloud/saas/project-management/23c/o…
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Populate contract line DFF in AR TransactionsSummary: We are storing additional pieces of information in contract line DFFs and I want ATTRIBUTE2 details to be populated in AR Invoices Lines. I was hoping to create…
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Creation of capital projects asset.Summary: Product-Oracle Fusion Project Management. We have created a capital Project in one Legal entity and Charging expenses in expenditure organization belongs to oth…
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Accounting for Supplier invoice reversalsSummary: An invoice was accounted in JAN-23 (first line below) and then reversed in MAY-23 (line 2&3 below). Line 2 is new debit and line 3 credits line 1 Accounting for…
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How many Max Number of versions can we create for Project as Baseline Budgets in Cloud PPMSummary: Hi, We have a requirement to create daily base line version for Project, that means in a year it is almost 365 Baseline versions for a project. Want to know, Ho…