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Project Management
Discussion List
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PJC - Project assets showing still as need to be updatedSummary: Content (please ensure you mask any confidential information): We have few projects assets showing up still to be update to FA. but, there is nothing pending in… -
Why Invoice Method Rated Based and Revenue Method Rated Based combination is not validSummary: Why Invoice Method Rated Based and Revenue Method Rated Based combination is not valid Content (please ensure you mask any confidential information): Version (i…
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Employee unable to find Project while submit expense reportSummary: Background I have created a Project (say "DHS1") in PPM Cloud, and associated it US Progress Business Unit. I then added an employee "Anne Hamilton" as a resour…
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Project Standard Cost Collection Flexfield - how to add project name to the project number fieldSummary: How can I manipulate the value set: PJC_PROJECTS_CCW_V to also show project name? I know I need to create a new value set :-) Regards, Bo Content (please ensure…
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Maximum number of DFF's allowed at project levelHow many DFF's (maximum) are allowed at the project level
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Is it possible for Project Accountant to Capture and Publish Project ProgressWe have a requirement where the Project Accountant should be able to capture and publish the project progress. However currently we can see only Project Manager can do t…
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Capture in BI Report the "Proposed Increase and Decrease in Budget" valueWe have a report requirement to extract in BIP report the "Proposed Increase or Decrease in Budget" value from Project budget version. Upon initial investigation, we hav…
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Supplier invoice is generating asset lines but is not getting transferred to FAWe need to transfer asset lines to FA. For that the supplier invoice is imported into project costing and the asset lines are generated. But we are running into error on…
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Invoice number column is not visible in manage project cost within project management work areaSummary: Hi Our project managers are able to access manage project costs page within project management work area for the projects they have been added as project manage…
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How to fetch value from another DFFSummary: We have a two DFFs created in Journal Lines: Project Name and Project ID. These values are from the project table. if the users select the project name, the pro…
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Find interfaced internal transactions pending to import from Payables and Cost ManagementWhich interface tables stores transactions with project information which come from Oracle Fusion Payables and Oracle Fusion Cost Management that have not yet been impor… -
Why I can't generate Revenue for our Intercompany ContractSummary: We are currently testing in lower environment, But whenever we are generating revenue, there's no record being fetched on the report generated. Invoice has been… -
Is there any table which stores interface error details for PPM Billing Events?PJB_Billing_Events_INT doesn't store any details. Or is there any way to delay the purge of data in this table post Import job runs? I am using it in OIC and need to get…
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Add Delay in Auto Purge Of Project Billing Interface Table - PJB_BILLING_EVENTS_INTSummary: We are loading the Project Billing Records using FBDI, we are trying to fetch the load status using API, but interface table is being purged as soon as process …
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Ability to have Project invoice approval in any sequence of numeric orderHi Team, I have an issue with approving Project invoices. User is not allowing to approve the Project Invoices as the previous invoice is not approved. But the Invoice s…
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Billing and revenue comparison reportSummary: Hi, the billing and revenue comparison report is not generating any output. Do we need to run any other process before running this report? Content (please ensu…
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FYI notifications to Project Task OwnerSummary: Hello Experts We have a business requirement to trigger FYI notifications to Project task owners once the previous task is complete. Currently with Project Task… -
Project Progress using Visual Basic Excel Add-InSummary: We are looking to update project progress for multiple projects using visual basic excel add-in functionality. However the service ‘captureProjectProgress’ and …
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Options for importing purchasing receipt accruals into PPM(Accrue at Period End & Accrue at ReceiptSummary: We have project-based POs with Expense destination which are accrued at Period End. We also have project-based POs with Inventory destination which are accrued …
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25B FBDI Changes to Import Assignment Labor Schedules and the Import Payroll CostsSummary: In 25B, there were changes to the columns in the FBDI templates for the Import Assignment Labor Schedules and the Import Payroll Costs; we have custom OIC integ…
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Why is Print Receivables Transactions ESS Job picking up seeded template?We have customized the seeded report. The Seeded report can be found under 'Shared Folders/Financials/Receivables/Bill Presentment'. The report name is "Invoice Print Te…
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Getting error while creating Payables Account ruleHi Folks, Summary: Requirement is to derive COA segment while creating projects invoice, based on Work Type and service type values provided at Task level. Issue: I have… -
Importing Contract DeliverablesSummary Importing Contract Deliverables - Data Migration and InterfaceContent We are using Project Financial Management and create contracts against the project. We also…
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The source or user-defined formula Imported Raw Cost Account used in the account rule isn't assignedWhile Using Source as Imported Raw Cost Amounts in Acount Rule in SLA setup for Project costing getting this Error for Cost Center Account of Rule Type Segment. Error "T…
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Project Controls - Project PlanWe are looking to extract Projects template data from system which should contain (Transaction controls - Inclusive/Exclusive) task wise information . Please share a SQL…
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How to upload Team Members bulk data to existing Project (PPM)We have Projects already loaded in PPM, but we have to load bulk team members to existing Projects. FBDI won't allow to load for existing projects. Do we have any option…
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Is there a maximum number of conditions for Project Enterprise Labor Resource MaintenanceIs there a maximum number or limit to the number of conditions you can create in the Manage Project Enterprise Labor Resource Maintenance Conditions area? There is no me…
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Budget ApprovalSummary: How to configure the approval workflow for below requirement : A new Budget version with Total Budget amount less than previous Budget version should get Auto a…
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Unable to add KPI at project levelSummary: Hi Team, I am facing an issue where I am unable to add KPI tro project or project template . We want to send a notification to user when actual cost reaches 90%…
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How to set constant AFF combination in an accounting rule of Project Financial Management?I would like to set constant AFF combination in an accounting rule of Project Financial Management. But I can not select constant in value type Would you tell me how I c…