Category 35
Discussion List
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Issue with Project Attributes Disabled in Internal Purchase RequisitionHi, I’m facing an issue where the Project Attributes fields in the Internal Purchase Requisition are getting disabled for specific items. This occurs when the Inventory … -
How to get read only access for ProgramsLooking to get a help on having the read only access for Programs under Project Financial Management for specific users without any custom role. -
Query to pull project balances from Grant ManagementSummary: Hi Team, We have requirement to pull project balances details from below Page: Navigation: Grants —> Award —> query Award —>Pull Project balances We have pulled… -
Track donor in‑kind equipment on project but exclude it from billingSummary: Donor provides cash 100 and donated equipment valued 30 for a single project. Requirement: Project budget and actuals must reflect total 130 (100 cash + 30 equi… -
Are award dff text descriptive flex fields supported as accounting sources in AR for InvoiceSummary: I used Award Descriptive Flexfield Text Attribute 1 to create mapping set to drive Receivables SLA, but it is not working. We used the same mapping set to gener… -
How to Make Project Fields Read Only based on Project StatusSummary: We have a requirement to make specific standard Project Fields and DFFs read only when the Project is in a certain status. Is this functionality available and i… -
How to create a custom contract statusSummary: As per our business requirement we need to have Contract "Canceled" status to be added to the existing Contract Status. Content (please ensure you mask any conf…Chaitanya Raghavendra 13 views 3 comments 0 points Most recent by Chaitanya Raghavendra Project Management -
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… -
Unable to retrieve content. Additional information for "Remote Region errorSummary: Unable to retrieve content. Additional information for "Remote Region error #2": The Manage Resources task couldn't be called. Review the FunctionalSetupServer … -
500 error /fscmRestApi/resources/11.13.18.05/projectCommitmentsSummary: 500 error /fscmRestApi/resources/11.13.18.05/projectCommitments User has the following roles (same as another user that is working fine) Project Accountant Proj… -
Intercompany TransactionSummary: Hi I am trying to create a Project cost and identify Cross charge. However it is not picking the transaction. I found out that in Intercompany Billing Tab the B…Shashank Verma-Oracle 164 views 23 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
What is the recommendation if there is a change in org tree version after the PFM is implemented.Summary: What is the recommendation if there is a change in org tree version after the PFM is implemented. As a part of maintenance process, Org tree version will be upd… -
How to extract a report or excel for "ApprovePlanVersion" Project budget Approval RulesWe have set up hundreds of rules for "ApprovePlanVersion" (project budget related) in BPM worklist. Business would like to see those rules in an excel format or a report… -
How to change the Earned Value Formula in the setupSummary: How can we change the Earned Value formula from "Planned value * Project complete percentage" to "Planned value till date * Project complete percentage". How to… -
Create Project Forecast without a spread curveIs there a way to create a project forecast without a spread curve ? Either via the application FBDI, API or some other method? -
Is a way to grant access to create projects from a template without Project Financial Management?Summary: Users who are assigned the 'create projects' privilege do not have access to create projects from a template. Users who have more access to project Financial Ma… -
How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?Summary: We have requirements where we have to Bill labor Qty of 0.2 (Hours) and below 0.5 with cost rate of 0.01.(Intercompany Cost Rates) Thereby having small amounts …Damilola Kolawole 250 views 27 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Original Transaction Reference significance in Oracle Project Costing when doing allocationWhat is the significance of Original Transaction Reference field in Project costing and the number is getting auto populated when we release an allocation. Wanted to und… -
COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r… -
Is there an import for mass updates of project contract data?Summary: Is there an import for mass updates of project contract billing data? We would like to update Bill Set for most of our active projects. Content (please ensure y…Kimberly Showman 12 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
PPM BICC Extract Data Stores PVO documentationSummary: Unlike other modules and business areas we cannot find any online documentation posted by Oracle around the Project Management related Business Intelligence Clo…Yasser AbdelRahim 10 views 3 comments 0 points Most recent by Preda Silviu-Oracle Project Management -
REST API to enable the project financial managementSummary: we are integrating the project from third party application in PEM project and once awarded project to be enabled for Project financial Management. For which we… -
Incorrect ETC Revenue Amounts in ForecastsSummary: I have setup a contract that has a start and end date 01-Aug-2025, 31-Mar-2026, also aligning to the project it is associated in the contract line. Current peri… -
PJC: Table/Join for Purchase Receipt in PJC_EXP_ITEMS_ALL to AP_INVOICE_DISTRIBUTIONS_ALL.INVOICE_IDSummary: We are developing a report for business users such that - For a given Cost Transaction sourced from P2P it must derive the related invoice(s) and Payments. Chal… -
Assigning budget at project level opposed to the task levelOur users don't assign budget at task level in their current system. Moving forward, they intend to continue the same. Is there any problem if the resources and budget i… -
interproject AP invoice not created as associated project is separate line burdeningSummary: I have created an interproject contract. I have successfully created the interproject AR invoice based on cost reimbursables. In the bill plan the setting is us…Chris van de Graaf Perth WA 12 views 4 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management -
remove create icon from project planSummary: We want to hide or remove create icon from project plan as the view project work plan management data security policy is not working (we have raised SR for it).… -
Data Security Policy to make Cross Charge Options in Task Details Read OnlySummary: What is the Data Security Policy regarding making the Cross Charge options in Task Details read-only? Content (please ensure you mask any confidential informati… -
Sync Grants project budget to PFM Project BudgetsSummary: Project Budget Via Grants/Awards doesn't get synced with PFM Project Budget Content (please ensure you mask any confidential information): Project Budget Via Gr… -
Override project attribute expenditure item date on matched PO invoice linesSummary: In matched PO invoices [2-way], the current functionality doesn't allow you to override the expenditure item date. This functionality is controlled by The PJC_D…