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Project Management
Discussion List
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What is the criteria or logic behind "Delete Invoices" processSummary: "Delete Invoices" Process to delete draft invoices seems to behave inconsistently. Content (please ensure you mask any confidential information): Does anyone ha… -
Need to reverse to revenue event created with wrong completion dateSummary: Need to reverse to revenue event created with wrong completion date. Content (please ensure you mask any confidential information): I tried to search among the … -
Not able to Import Supplier Cost for Sponsored Projects into Project CostingSummary: Unable to Import Supplier Cost (AP Invoices) for Sponsored Projects into Project Costing Content (please ensure you mask any confidential information): Hi Team,…
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Could you kindly assist in letting us know for a ways of transferring items linked to a project?Could you kindly assist in letting us know for a ways of transferring items linked to a project back to the warehouse and transferring an item from the warehouse to the …
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Is it possible to re-generate a cost that has already been generated as an indirect cost?My understanding is that indirect costs are not generated if the indirect cost schedule is changed after they have already been generated, but are there any settings tha…
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Create Forecast Checkbox - Automate SelectionThere is information on Oracle Support about defaulting the Create primary forecast upon approval flag to checked when baselining a project budget, but it does not work … -
Multiple Bill Plan On a contract takes Precendence for Invoice generationSummary: Multiple Bill Plan On a contract takes Precendence for Invoice generation Content (please ensure you mask any confidential information): Hi team, As per Busines…
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Cross Organization Burdening issueSummary: Cross Organization Burdening issue in Project costing Content (please ensure you mask any confidential information): Hi Team, As per our business case, We need …
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Account 0 cost failsSummary: We have a transaction with amount = 0,- This transaction fails accounting: What can I do so have this transaction accounted or out of the error log? Regards, Bo…
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Giving view or edit access on Projects based on CustomerSummary: Dear Team, We assign a project to the project manager based project where it has services, or hardware or licenses etc..., we want another team leader to view/e…
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Project Template FBDISummary: Is there any method to create project Template using FBDI or mass upload ?
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WHAT IS TABLE PJF_PROJECTS_ALL_B_ USED FOR?Summary: What is the table PJFPROJECTS_ALL_B_ used for in comparison to PJF_PROJECTS_ALL_B ? Content (please ensure you mask any confidential information): Version (incl…
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Billing ExtensionsSummary How to create / update a Billing Extension?Content Hi! Business Case: Our customer sells contracts with invoicing of same value monthly, by 10 years. As the volu…
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We require the inclusion of 'Start Date' and 'End Date' of the contract in invoice "Description".Summary: We require the inclusion of the 'Start Date' and 'End Date' of the contract in the invoice "Description" column. Using the "Manage Invoice Format" we can add ot…
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Unable to create cost and Revenue forecast in ProjectsSummary: Unable to create cost and Revenue forecast in Projects Content (please ensure you mask any confidential information): Hi Team, As per the Business requirement, …
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project budget version reportSummary: I need to have a report that shows Project Budget Version and their Cost, for example when i created project budget the cost was 100, later i revised it and cos…
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How to create project program hierarchies with multiple levelsSummary: Hi Project Cost Guru, We are implementating the Program management and reporting in project per instruction from Upadate 22B. We were able to created new progra…
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How can we disable internal funding for AwardsSummary: How can we disable internal funding for Awards Content (please ensure you mask any confidential information): We need to disable internal funding for awards as …
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Bulk Update Project Start Date and task start dateSummary: Hi, we need to change massively the project start state with a Date that is smaller (e.g: from 01/01/2023 to 01/01/2024) but the system, If i do it via update f… -
Need to add Descriptive Flexfield segments in Contract InvoiceSummary: Need to add Descriptive Flexfield segments in Contract Invoice, Expenditure Items section Content (please ensure you mask any confidential information): We have…
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How to configure workflow for credit memo in PPMSummary: We have a requirement to setup approval rules based on dollar amounts for Credit memos created in PPM. However, when I am creating one by selecting Create Credi…
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Ran Generate Asset Lines for a range of projects - Now we are stuck with unnecessary exceptionsHi there, I understand that this a known issue with PA to FA integration. I have asked Oracle to support with this but they came back and said nothing can be done. If a …
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Create Project from Template without Tasks using REST APISummary: We are creating projects using /fscmRestApi/resources/11.13.18.05/projects, where we are passing a template in the field SourceTemplateName. The project is crea…
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"Custom Project Administrator" role not working as copied Project Administrator roleSummary: We assigned a user as Project Administrator for ABC project. System automatically assign "Project Administrator" role to this user. He can search projects on Pr…
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How to disable FYI being sent to Project Manager when the Project Budget is submitted for approvalHi, We have configured Project Budget approval workflows and currently the FYI notification is being sent to Project Manager when the Project Budget is submitted for app…
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Project Asset overview (Exceptions) shows non asset projectsSummary: The highlighted project is a contract project, there are no capitalizable tasks, no assets assigned and no transactions are capitalizable. Why is this project (…
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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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Is anyone working on PPM 11i?Hi, is anyone working on PPM 11i? -
PO Matched Invoices are not getting imported to PPMSummary: PO Matched suppplier Invoices are not getting imported to PPM Content (please ensure you mask any confidential information): Hi team, As per Standard process, W…
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PJC_COST_DIST_LINES_ALL, Why is the the ACCT_EVENT_ID not populated?Summary: Why is the field ACCT_EVENT_ID in some cases not populated in the PJC_COST_DIST_LINE_ALL table, even if the cost is fully accounted? We need to verify whether a…