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Project Management
Discussion List
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Output of 'Import Project Billing Events: Generate Report' in OICSummary: How to get report 'Import Project Billing Events: Generate Report' output in OIC and send it through email/ftp/UCM? I am submitting the Import Project Billing E… -
ITD actual costSummary: query to get ITD actual cost? Content (please ensure you mask any confidential information): what is the query to get ITD actual cost for a project? please refe… -
Enable log for deleting the invoices from draft or approved statusSummary: Customer is creating invoices in draft status and somebody from the team do some changes in that invoice or delete the invoice in draft status. Customer wants t… -
Project Cost TransactionSummary: Can someone provide a query to check all project cost transaction details based on Inventory Item? Content (please ensure you mask any confidential information)… -
Can one project be part of multiple programsSummary: Can one project be part of multiple programs? Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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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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Custom Role for ProjectSummary: We’ve created a new custom role as per business requirements. The business team wants access to the Project Financial Management features under the Administer s…
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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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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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Redwood timeline for ProjectsSummary: What is the expected timeline by when Projects will be on Redwood? Content (please ensure you mask any confidential information): Version (include the version y…
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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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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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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…
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how split expenditures are categorized, especially those related to transfers.Summary: I’m working with a scenario involving a split operation through the REST API. From a total quantity of 100 units, I’ve split 30units and transferred them to a d…
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Value set not returning more than 100 charactersSummary: We have a fairly simple value set that is selecting data from a User Defined Table (UDT), but in some cases using the VS returns NULL. It seems that whenever th…
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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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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… -
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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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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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…
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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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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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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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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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Capture and Publish Progress ESS JobSummary: Is there an ESS Job for Capture and Publish Progress ? We are evaluating percent complete and percent spent revenue recognition method. The one advantage of per…
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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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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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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…