Category 35
Discussion List
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BIP Report path for "Project Program Status Summary Generation"Team, As per the link provided below, we suppose to Add the Program Executive Update catalog item to report template to generate comprehensive. But unable to figure out …Thanigainathan R 4 views 1 comment 0 points Most recent by JyotiPrasadDash-Oracle Project Management -
Invoice lines are not aligning with billing events descriptionWe have encountered an issue with regards to some line items not matching the description from what is indicated in the billing events and what was processed on the invo…
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Budgetary control fund checks failed PO cost is shown in "Manage Committed cost".Summary: User created PO and validated. Project is enabled with budgetary control, therefore the PO did not pass budgetary control fund check and end up with error. Afte…
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How to bill a project cost?Summary: How to bill a project cost? Content (please ensure you mask any confidential information): I noticed that we can set billable or nonbillable for a project cost.…
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Intercompany contract between 2 LE in same BU. How to create ic transactions?Summary: I have created an intercompany contract for a legal entity where provider BU is the same as receiver BU. In the contract I have specified the receiver project i…Chris van de Graaf Perth WA 47 views 17 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Able to Delete Draft Credit Memo in PPM?Credit Memos were incorrectly/accidentally created in PPM due to a user backdate amending the contract. We want to delete the draft Credit Memos so the original invoices…
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delete invoice in Transferred statusSummary: need to delete an Invoice in Transferred status, it is NOT in Transferred Rejected status. can we use the REST API to unrelease it ? Content (please ensure you …
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Is it possible to update the budget period after budget baselined ?Summary: You can't update the name of the FY2025/26 budget period because the budget is set to baseline. (GMS-2145237) Content (please ensure you mask any confidential i…
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Update "Status" field on task in Oracle Fusion Projects.There is a "Status" field on task in Oracle Fusion Projects but the system does not allow update to that. How can we update task status?Prakash_Khanchandani 13 views 3 comments 0 points Most recent by Prakash_Khanchandani Project Management
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Using Budgetary Control in Cloud Grants ManagementHi We have a situation where the customer wants to use Burdening and Budgetary Control together. The customer executes projects based on the grants awarded. They want to…
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Project budget>Budgetary control settings tab tobe made read onlySummary: in the Project Budget planning options, the budgetary control settings should be defaulted and made as read only. Content (required): In the FSM> Manage Financi…
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how to exclude a Project Contract for billing offset calculationsSummary: Business User require for some Project Contract to exclude the Billing Offset calculation so it does not impact the Deferred Income and Accrued Income accounts …
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Tax Configuration - Based on Event TypeSummary: Business Case: In the construction industry, tax rates can vary depending on the type of deduction, such as penalties or back charges. For instance, penalties m…
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AccountingSummary: We have a requirement to update the accounting on an accounted transaction imported to projects from other subledgers like Procurement. Requirement is to update…Midhun Madhav 4i 23 views 4 comments 0 points Most recent by Perry L Unrau-Oracle Project Management -
Unable to enable 'Award Funding Pattern' for Projects and GrantsSummary: This is a new implementation and we are not able to enable the 'award funding pattern feature'. Content (please ensure you mask any confidential information): B…
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How to Manage FYI Notification on Contract Invoice Approval ?Hi We have a requirement for Invoice Approval Workflow. The requirement is there are two level of Contract Invoice Approval alongwith FYI notifications to Project roles.…
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Process flow for Manufacturing project - in-terms of costingSummary: We have a scenario were the cost is getting captured from PDSC Cycle: Project Inventory & Expense based PO, Manufacturing Work Order, Maintenance Work Order, Sa…
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The DFF should calculate the sum and be auto-populated based on another DFF at the project level.Hi , We have a requirement to automatically populate the Total KM Completed DFF based on the value entered in the Daily KM DFF. We would like this to be auto-calculated …
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Resource Breakdown structure resource class data not exporting into ExcelProject Financial Management -> Project Foundation -> Manage Planning and Billing Resource Breakdown Structures Expenditure Type, Planning Resources are not able to 'Exp…
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Updating Transaction Controls of Project Templates using REST APIHello, Is there a REST API to update the Transaction Controls of Templates similar to one that's available for Transaction Controls of Projects? There seems to be no kno…
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DFF default value not showing in the DFF fieldAs per the business requirement, we are creating a DFF field(Department) in Project Definition. The values will show the lost of LOVs defined in a valueset. Also we want…
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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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Grants Personnel LOV is blankSummary: While defining Grants Personnel, the dropdown is blank even though the person is defined under 'Manage Resources' setup. This is a new implementation, please gu…
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Why does Projects expenditure FBDI load requires already created account code combinations?Summary: Why does Projects expenditure FBDI load requires already created account code combinations? Content (please ensure you mask any confidential information): We ar…
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What is the reason invoice is seen under both Project and Committed costSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to do project billing invoices line by task not expenditure types?Currently, the project billing lines display the expenditure type. However, our business requires the task name to be visible, or at least an option to view the complete…
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Looking for Guidance on Job Set Hold for Quarterly UpgradeSummary: Looking for Recommendation on Holding Job Set Schedule process for Quarterly Upgrades Content (please ensure you mask any confidential information): Hello Gurus… -
Is it possible to get customer useing REST API?Summary: I want to get customer on basic information in overview using REST API? Content (please ensure you mask any confidential information): Version (include the vers…
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Issue with Project Account Rule used in creating Payables Account Rule in Payables SLASummary: In our organization , PPM is the single source of truth/accounting rules for any project related transactions (AP Invoices , Requisitions , POs). We have create…Hasan Hasan 153 views 16 comments 0 points Most recent by cylim Subledger Accounting & Accounting Hub
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RBNI Accrual Scheduled Process - CIP AccrualsSummary: Hi, Currently when we run the period end accrual for RBNI items, the system creates an entry that debits the project CIP account (001.000.0000.18201.000.0000.00…