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Project Management
Discussion List
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ERP event - Budgetary Control at the Project Task or Lowest Resource Level - June 12th, 9am PTRegistrations are open for the event Budgetary Control at the Project Task or Lowest Resource Level - Deep Dive If you have questions for this event, please post them he… -
Requirements for the integration of Contract Projects between EPM and Project Management?Summary: Oracle Development is seeking customer input regarding the addition of Contract Projects to the out-of-the-box integration between EPM Planning and Project Mana…
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ERP event - Milestone Billing and Revenue Recognition, July 24th, 9am PTRegistrations are open for the event Milestone Billing and Revenue Recognition If you have questions for this event, please post them here or ask them during the live se…
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Moved: Did you know? Subledger Accounting for Project Financial Management WhitepaperThis discussion has been moved. -
Moved: Did You Know? How to use Project Management REST APIs with PostmanThis discussion has been moved. -
Moved: Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis discussion has been moved.
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Moved: Did You Know? Use OTBI to find database tables and columns that hold transactional dataThis discussion has been moved.
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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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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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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…
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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…
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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…
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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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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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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… -
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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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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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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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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Interproject Billing within a business unitSummary: Hi, We are able to do interproject billing where both the provider and receiver project belong to the same business unit and legal entity. Is this intended func…
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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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PC_RAW_COST error when trying to Import Project Forecasting through OIC (ERP Cloud Adapter)Summary: I have created an integration that runs the Import Project Forecast job. My integration is writing a file and then putting it in the Load Interface File for Imp…
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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…
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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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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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Bill group on oracle fusionSummary: In EBS we can segregate the invoice on Bill groups but same functionality doesn't exist in fusion which is very difficult to segregate invoices and create multi…
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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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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…