Category 35
Discussion List
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Update Project Performance Data Ends in PJS_SUMZ_DATA_ISSUE warningSummary: Whenever we run the UPPD process in Incremental Summarization Method, one project always fails to have its data summarized due to the following exception: Messa… -
Resource Owning Burden Rate Multiplier for Cross Charge Project PlanningHi Team, We have a scenario during cross charge project planning expecting burden rate should be applied from resource owning organization instead of project / task owni… -
Contracts can be moved to different BUSummary: Contract of "A" Business Unit can be moved/Transferred/ Used with out recreating into the new Business unit "B"? We have SLA setups based on the contract organi… -
Determine the source project of allocated costsHow to identify the original allocation source i.e., what was the original project the cost was allocation from and how to identify the source project details once alloc… -
How to stop event creation with out end dating event type and contractSummary: There has been a merger from 1 BU to another BU. End dated the legal entity, Company segment and chart account values. But still the event is getting created an…
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Budgetary Control Analysis Report exportSummary: Hello , submited the Budgetary Control Analysis Report , the Republis option allows to export, but only 1 sheet of the report, is there a way to export all of t…
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Contract Item Inventory mapping to SLA RuleSummary: We are trying to derive SLA segment based on the item associated to the contract line. However, neither account rule or mapping set is able to derive the value …
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Can we generate negative and positive line invoice separtely in PPMSummary: Can we create negative lines in PPM as Credit Memo and Positive lines as Standard invoice in PPM, requirement is not to include negative lines in the PPM standa…
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WorkPlan template not available in LOV on Oracle Proposal while creating PEM projectSummary: Hello Experts, In Fusion Cloud, As part of Product development life cycle, We can create a project from Proposal screen ( under Concept Design / Innovation Mana…Navya Krishna Yarlagadda 2 views 0 comments 0 points Started by Navya Krishna Yarlagadda Project Management -
Is there a way to create work plan template without creating a projectSummary: Hello Experts, In PEM, Is there a way to create work plan template without creating a project ? We have about 20-30 different workplan templates (with Financial…Navya Krishna Yarlagadda 3 views 0 comments 0 points Started by Navya Krishna Yarlagadda Project Management
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Tasks from Project template are not copied while enabling Enable Project for Financial ManagementSummary: Hello Experts Financial tasks (Work breakdown structure) from Project template are Not copied to project while Enabling Project for Financial Management. (When …Navya Krishna Yarlagadda 23 views 4 comments 0 points Most recent by Navya Krishna Yarlagadda Project Management
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Associate Project Role Rate Schedule to ContractHow do you associate a Project Role Rate Schedule to use for billing on a contract or does an association does not exist. If I have 2 Project Role Rate Schedules, how ca… -
How to Handle Billing for prepaid Awards in Grants Management ?For the Grants which were prepaid/money received, we told the customer to create a Receipt in AR, and account it. Once the client started incurring cost on it, we told t…
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Provide access to all project control budgets in budgetary control by business unitWe have budgetary control enabled for projects. If we have "Secure control budget definitions" enabled in budgetary control then a user either needs to be a budget manag…
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In which table does the "Notes and Attachments" data in "My Maintenance Work" are stored?Summary: In the Supply Chain Execution >Maintenance Management > My Maintenance Work > there is a tab called 'Note & Attachments'. In which table does the data entered i…
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How to see full Project NAME when querying for Projects on the Requisitions screenThe Project NAME is much longer than what is visible when querying the list of values. In our project, we have multiple projects, the names of which are similar for the … -
Unable to update the Resource Breakdown Structure on projects through Visual Basic add-in for ExcelSummary: We have created new Resource Breakdown Structure and would like to assign it to all the projects approx(2600+). We understand that there is no delivered FBDI or…
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SLA Account rules with multiple account rules where mapping set has 1st priority is not workingSummary: Account rules with multiple account rules where mapping set has 1st priority is not working in Project Costing but the same rules work in Payables Content (plea…
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Mass upload project team memberSummary: We have a requirement to add multiple team members on over 500 projects. Can anyone please provide any information on the same. Content (please ensure you mask …
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Can Project Billing invoices be secured by Contract?Summary: Content (please ensure you mask any confidential information): We are only using 1 Business Unit for Project Billing, however have a need to secure project bill…
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View Only role need to be configured to see Project DetailsSummary: Hi All, We have a requirement to create custom role which will provide view only access to the users to Project Financial Management Work Area make sure that us…
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Labor Distribution Rules in OTBII am trying to build a report to show the labor schedules and the version Distribution Rules using the following areas but they don't appear to show the distribution rul…Laura Craythorne-Oracle 9 views 1 comment 0 points Most recent by Mike Bartoletti-Oracle Project Management
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How to identify a Project cost accrual transaction in GLWhat is the identification source in General Ledger when querying with Journal batch for the accrual transactions booked in Oracle Project costing.
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PO Rate is not reflecting in Project costing once imported the PO matched supplier invoiceIn Project costing work area the rate is showing as 1 instead of actual PO rate after imported the PO matched AP invoice into Projects. In my case the PO rate is 16 and …
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Auto Reverse flag ( Accrual Flag ) Approval in Project Expenditure Batch Approval TaskIs there an option to set up the BPM workflow for Project Expenditure Batch Approval Task using Auto Reverse flag ( Accrual Flag ). Requirement is if Accrual Flag is YES…
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Pending Adjustment status on Itercompany Revenue status on Cost TransactionsSummary: Pending Adjustment status on Itercompany Revenue status on a Cost Transactions Content (please ensure you mask any confidential information): Hi Team, We have r…
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Need to remove the Install Microsoft Project Integration optionHi, we need to remove the Install Microsoft Project Integration option from Project Financial Management for our Custom role. Could you please advise which privilege or …
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How to integrate PPM with Power BI DashboardSummary: Hi, We would like to understand is there a possiblity of integration PPM with Power BI Dashboard? If yes how can we achieve it.? Regards Jayasree Content (pleas…
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The transaction didn't pass the budget check because the budget date isn't within the control budgetCost loaded in Oracle PPM are failing for tasks created after the project baseline budget was established. Accrual processing for tasks created before the baseline conti…HimanshuSetia123 149 views 13 comments 0 points Most recent by Prithi Bandla-Oracle Project Management
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Can OTL be implemented without Projects?Summary: We are planning to enable and configure the Time and Labor module. I just wanted to understand if that can be achieved without creating Projects? Content (pleas…