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Project Management
Discussion List
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How to enable ORA_ERP_CONTROLLED_CONFIG as Payroll consultant. It is not there in my systemSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
While running Generate Invoice job getting an error(Error: ORA-20001: Get_Eligible_Reg_BP_Clines)Hi Experts, While running Generate Invoice job getting below error, could anyone help me on this. pjb_billing_utils.check_skip_contract : Entering : contractId: 10000158…
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Award Budget show “Financial plan type” generation source but FPT setup is “Project plan type”?Summary: We are using Oracle Fusion Cloud PPM/Grants Management 26B. The sponsored financial plan type is configured as follows: Planning Amounts: Cost only Designate as…
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Budget Consumption Incorrect ResolutionSummary: Need a way to correct duplication of consumed amounts in Project Budget Content (please ensure you mask any confidential information): We have two transactions …
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After the 26C release user unable to create a new project or open an existing projectSummary: After the 26C release user unable to create a new project or open an existing project. She is getting an error, see screenshot of error Content (please ensure y…
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Using Clearing Accounts Reconciliation for Raw CostsSummary: Content (please ensure you mask any confidential information): We have certain Project Types that are setup to use Burdened Costing. For the raw costs, we use a… -
New resources added to RBS not getting reflected on project enabled for budgetary controlSummary: If a project is enabled for budgetary control, the new resources added to RBS are not available to be selected when adding planning resources to project budget.…
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Unprocessed Cost Transaction Reference NumberSummary: Please let us know if it is an Oracle standard functionality where the PPM Unprocessed Cost transaction reference number changes automatically after a certain t…
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PJB-For all contracts>Financial Summary tab>Financial Details section>Project details Tab is grayedSummary: Content (please ensure you mask any confidential information): For all contracts>Financial Summary tab>Financial Details section>Project details Tab is grayed o…
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Display DFF on Manage Project Cost PageSummary: We can configure DFF on Project Cost Collection Flexfield with a context PJC:ALL. However when navigating to the Manage Project Page, these attributes are not a…
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Milestone Billing - AdjustmentsSummary: We generate invoices using the milestone-based billing method. It appears that once a milestone-based invoice has been interfaced to AR and accepted, we are una…
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The depreciation expense account couldn't be derived while using Project Asset FBDISummary: The project asset load is failing due to error The depreciation expense account couldn't be derived when using FBDI , it works fine when using ADFBDI or UI. Con…
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Facing issue while creating Project Asset using FBDi TemplateSummary: Hello Team, While creating the project assets using FBDi template system is giving error- "The account rules assigned to the transaction account type are insuff…
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A job isn't defined for the person assignment in the human resources application.Summary: we have unprocessed timesheet costs that are related to contingent employees , the expenditure item date is before the job assignment date is it possible to pro…
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JournalHi Zaheer, Could you please advise on the process for reversing journals with the source Projects – External Revenue? We are trying to reverse the revenue journal, but t…
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Project Forecast FBDI Load - Periodic vs Line "line types"Summary: When loading a Project Forecast for a new project, all I want to do, is to load the forecast amounts, in the periods I specify and NOT have Oracle spread the fo…
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Projects FBDI load - Import Projects - Task ResourcesHello, I am having issues with the Import Projects FBDI loader. When trying to load the Task Resources tab in the Import Projects FBDI load - i get an error for the "Res…
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Dissociate project role and enterprise roleThe scenario which we would like to achieve is as below: Project roles are created without assigning any enterprise role (e.g. role A & role B) Meanwhile, a user is assi…
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Ability for Asset Line Grouping Method -Process Configurator - Exp Type and Work Order number ( DFF)Summary: Ability for Asset Line Grouping Method -Process Configurator - Expenditure Type and Work Order number ( DFF) Content (please ensure you mask any confidential in…
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Restrict project task creation from the template and allow only controlled creation of new projectSummary: Business Requirement – Project Task Governance & Validation Restrict Project Task Creation Project tasks created from the approved project template should be lo… -
how to automatically provision data access for custom role assigned via Manage Project RolesSummary: how to automatically provision data access for custom role assigned via Manage Project Roles Content (please ensure you mask any confidential information): we h…
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Burden cost can't be calculated because the burden schedule version for theSummary: we imported costs from payables to projects after import costs we got the error" Burden cost can't be calculated because the burden schedule version for the bur…
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Ability to Set Reconcillation Reference for Project related transaction JournalsSummary: Ability to Set Reconcillation Reference for Project related transaction Journals Content (please ensure you mask any confidential information): Hi Team, As per …
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How to remove the set baseline function from the actions list in the Manage Project Plan?Summary: Hello dears, Can I remove the 'set Baseline' function from the actions list in the Manage Project Plan? I tried to create a custom role and remove the 'Manage P…
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How can we derive a Project Number in "Asset Description" under Manage Capital Assets ?Summary: How can we derive a Project Number in "Asset Description" under Manage Capital Assets when creating an asset in Project ? Content (please ensure you mask any co…
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Project allocation will be open to REST API’s?Summary: We have customer using allocations in projects and they have multiple rules defined and they running those allocation rules individually. Any tweaks to allocati…
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Is it possible to auto reject invoice approval notification after certain timeSummary: It is my understanding that once a Invoice Approval expires then a user needs to go to that invoice manually withdraw it and then resubmit. Is there a way to au…
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Advance and Retention Functionality in Oracle PPM CloudSummary What is Oracle's plan/roadmap to cater to E&C clients on this major functionality gapContent In E&C, all clients are use 'Advance and Retention'. This requires h… -
how to restrict project task numbers from being changedSummary: We have our task numbers integrated to our payroll system, but users keep changing the task number in projects and causing issues between systems. Content (plea… -
Track Project Donor Supplies (Receipt, Transfer, Consumption) Without any cost impactSummary: We want to track donated inventory (Receipt, Transfer, Consumption) for a project and see its original cost when finally consumed. However, these items must not…