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Project Management
Discussion List
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In Oracle PPM, do external commitments, internal commitments, and accruals impact budgetary control?Summary: We have a requirement to incorporate external commitments, internal commitments, and accruals into our Oracle PPM implementation. We are trying to figure out if… -
The transaction didn't pass budgetary control validation in the source application.Summary: Import Cost persist rejecting 2 transactions: Content (please ensure you mask any confidential information): Import Cost persist rejecting 2 transactions: The t…
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How to avoid to reprocess Revenue Recognition Events in ExceptionHi, A revenue formula has been created for our client using the process configurator. In cases where the generated revenue event goes into exception or is partially reco…
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How can we update email of a Project Resource in bulkSummary: Need an API or HDL file to update email of a project resource Content (please ensure you mask any confidential information): During or P2T refresh we nahi the e…
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Gross to Net Process Using Oracle PPMSummary: Gross to Net Reporting - Booking All costs to P/L using custom SLA in EBS which is not supported in Oracle Fusion Content (please ensure you mask any confidenti…
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Expenditure Organisation Display Order within dropdown lists of UI (within projects & procurement)Summary: We would like to adjust the default sort order of the projects module field "Expenditure Organisation" now the list looks random for the end user as it is not s…
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Enable DFF Values in Resource Breakdown Structure for Budgeting and ControlSummary: Currently, Oracle Fusion does not allow the use of descriptive flexfield (DFF) values in the Resource Breakdown Structure (RBS) for budgeting or budgetary contr… -
Project Status Notification Approval - REJECT action not workingSummary: Hello, we would like to verify why the BPM Task "Project Status Notification Approval" is not working for REJECT action. After the approver rejects the transact…
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PPM Cost Transfer Notification Display Percentage Instead of AmountWe normally see amount on the Notification for a Cost Transfer However, this Notification displays percentages under "New Quantity" What determines when percentage is di…
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Customizing Project Approval Status Notification headerHello Oracle Community, I have a requirement where we need to customize the Project Approval Status Notification based on Project status. We are able to customize the in…
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Grants Management - Require Sponsor Award Number, Assistance Listing Number and AttachmentHello! I am looking for a way to make the Sponsor Award Number, Assistance Listing Number and Attachment mandatory upon Award creation.
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How to Bulk Update Percent Complete on Contract Line Associated Projects without creating VersionSummary: Wanted to know if there is any way by which we can update the Percent Complete on the contract line associated projects in bulk without creating any new version…
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Ess Job to delete draft, approval rejected contractsSummary: Is there an ESS job available to delete draft, approval rejected contracts. Content (please ensure you mask any confidential information): Version (include the …
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Contract AR Invoicing manual number sequenceSummary: The projects AR invoice generated has an invoice number generated automatically based on the configure contract business function. Is it possible to manually en…
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How can we get the interface error details in Import Cost from backend?We get some errors in Import Costs: Generate Output Report but didn't found these details in interface Tables. Such as, STAGE_MESSAGE_NAME : PJC_TXN_TASK_ID_IS_NULL STAG…
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While executing Billing Offset, why is Create Accounting Transactions is creating two Entries?Summary: Hello All, Requirement is to set billing offset process functionality. During when the Create Accounting Transactions Process is run , two separate transactions…
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How to enable reminder notification for invoice approvers?Summary: Requirement to enable reminder notification for invoice approvers Content (please ensure you mask any confidential information): Hi, Would it be possible to hav… -
Terminated employee project cost conversionSummary: Hi, We are converting project cost which includes terminated employees. If the expenditure item date is before the termination date on the HR record of the empl…
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Import Project Cost program is not importing PO cost for capital projectSummary: We need to import and transfer capital cost to Fixed Assets. Import Cost program is not importing the asset cost. Please note that the PO is in received status.…
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Team Members/Parties on the projectSummary: Is there a limit on the number of team members who can be added to a project? We plan to create an admin project and control who can charge to the project by ad…
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Do transaction controls work for project budget/forecast entrySummary: Client has transaction controls at task level, which allow only certain expenditure types to be used on actual project transactions. They want to extend the tra…
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How to check the project budget for the other system's transaction?Summary: Is there any API to check the budget or get the current avalibale balabce of project for the other system's transactions? Content (please ensure you mask any co…
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Revenue Events rounded off- causing difference between loaded data and FBDI data- Why?Summary: We had loaded revenue events using FBDI. After the load, during reconciliation we found that the there is a marginal difference in some loaded events as the amo…
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Can Labor Distribution SLA rules use Payroll cost accounts?Summary: Content (please ensure you mask any confidential information): We are analyzing the potential use of Labor Distributions from Payroll (using Timecard distributi…
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Get supplier information for ProjectCostsSummary: How can I get Supplier details from projectCosts Content (required): I can get projectCosts for a project but the customer would like to know the supplier that …
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How would we query the Award Project Burden Schedule --> Manage Override Burden Schedule?Summary: I have been trying to write a query on Award Project Burden Schedule. The columns I need are 'Burden Schedule Name' and 'Multiplier'. I have used pjf_ind_cost_m…
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How to solve Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERRSummary: Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERR Content (please ensure you mask any confidential information): Version (include the…
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batch import errorSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we create project assets for capital projects without creating capital events?Please clarify if we can create capital assets in projects module without creating capital events? What is the purpose of creating capital events (not the periodic one) …
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How to update projectWe have bulk of projects which we need to update the project 'NAMES'. how to perform this activity? please guide. When i go to import management and search type 'project…