Category 35
Discussion List
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Data Masking in non prod after P2T impacting Project Management approvals & Project upload via FBDISummary: After using data masking during P2T refresh, the email IDs are masked to some generic email ID (sendnoreply@xyz.com) This impacts a) Approvals in Project Manage… -
How to download all attachments from a Projects Invoice workflow transactionSummary: How to download all attachments from a Projects Invoice workflow transaction Content (please ensure you mask any confidential information): Approvers are attach…
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Difference in Conversion rates between Positive and Negative revenue eventsSummary: In PPM Project Revenue Event has created in August accounted and Posted to GL in August. In November same Event has created with -ve amount. Actually with +ve e…
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How to restrict Project Number selection to own Company/BU in Purchase Requisitions?I have a question regarding the control of project number entry during the Purchase Requisition process. Currently, we are facing an issue where users can select project…ZENGHUIZHAO-Oracle 18 views 2 comments 0 points Most recent by ZENGHUIZHAO-Oracle Project Management
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Avoiding Duplicate Approvals in Project Budget WorkflowHi, We have a requirement to configure the Project Budget Approval workflow so that approvals are triggered based on project resource roles. For this purpose, we have cr…
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Is there any role available in PEM which allows a person to access any Project?Summary: Is there any role available in PEM which allows a person to access any Project, irrespective if the person is a Member in the Project or not. Also, what will be…Khushboo_Gupta_Oracle-Oracle 16 views 1 comment 0 points Most recent by Neha Jha-Oracle Project Management
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How to manage issuing to projects from inventory to specific users that are assigned to this projectSummary: We have multiple projects in our inventory management, and we issue to projects through Internal requisition cycle. We need to restrict the users to only see th…
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How to import labor cost by using Manage Expenditure Batches?Summary: one of our new branched want to import Labor/Nonlabor/ Raw Material cost into Fusion project cost. we decided to use Manage Expenditure Batches function to impo…
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Is it possible to capture progress for multiple projects at the same time.Summary: Is it possible to capture progress for multiple projects at the same time. Content (please ensure you mask any confidential information): Version (include the v…
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Why PA project List search function doesn't segragate by operating unitSummary: 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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Oracle-recommended steps for the ERP Integration Service to export error outputs for PPM modulesSummary: We are encountering an issue with the PPM ESS jobs responsible for loading project task information. The problem lies in the fact that these jobs do not retain …mohammad-rafi-ansari-Accenture 12 views 1 comment 0 points Most recent by Neha Jha-Oracle Project Management
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Cannot see "Override Account" button when the Journal Source is PayablesSummary: I am new for finance. Do anyone know why I cannot see the "Override Account" button when Journal Source is Payables. Content (please ensure you mask any confide…
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Unable to update Project Expenditure Item DFF using REST API- why?Summary: Hi, We are trying to update the Project Expenditure Item DFF using rest API /fscmRestApi/resources/11.13.18.05/projectCosts/{projectCostsUniqID}/child/ProjectCo…
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Monthly revenue event based on contract hard limit amountHello, we are having a requirement to create repetitive events (for revenue recognition) that would be monthly equal events in the amount of 1/12 of Hard Limit amount. I…
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project template transfer price schedules not populated on the task schedule RESTSummary: Issue when inserting a task the When I am creating a task for a Project Template if I populate the Non Labour Transfer Price Schedule and Labour transfer price …
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PPM-AR Invoice should be created in Incomplete statusSummary: Contract Invoices transferred from PPM to receivables after the Autoinvoice import program it should be in Incomplete status. In our organization we have implem…
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How to check the funds available and budget spending of Project Control BudgetHello, We have both GL control budget and Project control budget. During submission of requisition we encountered an insufficient fund error in Project control Budget (A…
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Recognition of Loss Events for Loss making ContractsSummary: Hi Team, Regarding the Onerous Contracts (Loss making contracts) functionality, we have implemented it through Revenue Method with Process Configurator and This…
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Project Prepayment Invoice and Revenue Accounting treatmentSummary: Project Prepayment Invoice and Revenue Accounting treatment Content (please ensure you mask any confidential information): Hi Team, Could any one please advise …
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Project Process Configurator-How to configure the User-Defined Descriptive Flexfield Attributes1-10Summary: In Oracle Fusion PPM the Project Process Configurator (PPC) helps to derive the Asset Line Description when we run the Generate Asset Lines process. As per belo…
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Seeded Project Segment Value Set Limitation for Project TransactionHi Team , I have a business requirment to use Project as a Segment in COA Structure. Reviwed Oracle has provided a value set ORA_PJF_PROJECT_NUMBER_COA as a solution. Ob…
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How to disable budgetary control at BU levelWe need to enable control budget filter at Project level but the option is greyed out. In the documentation it is mentioned that first we need to disable Budgetary Contr…
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Can we make project budget to be auto approved if previous and current baselined amount is same.Summary: Client is having a requirement that project budget will be auto approved if budget version amount is equals to the previous baselined budget amount. This is the…
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Project Change Order Summary Generation 25B Feature IssueHi Team, As Per Oracle 25B reelase note regarding Project Change Order Summary Generation. Project Change Order Summary Generation Enabled the Opt in Feature in Project …
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How to translate the value of the value set in different languagesWe are using the value in the DFF for populating LOV and i want to translate the values of the values set based on the language preferences. I have tried but I can see a…
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Additional Information while creating a project in Execution ManagementSummary: Is there any way that additional information can be captured while creating a project in execution management. I am trying to compare with quick entry field in …
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How is the critical path decided for a Project?Summary: When we click on Show critical path, how does the PEM Module decides which are the critical tasks and which ones to be highlighted? Content (please ensure you m…Khushboo_Gupta_Oracle-Oracle 13 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management
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Audit object for "Manage Expenditure Types" & "Manage Project Transaction Sources" setup task?Summary: What are the audit policies to track change made to "Manage Expenditure Types" & "Manage Project Transaction Sources" setup from setup and maintenance Content (…
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Project Change Requests and Consolidation into Change Orders 25D new featureHi experts, we are trying to test this functionality of 25D, however its not working for award projects. In the update details from oracle it doesn't specify clearly if …
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Not able to add Expenditure Type class for Expenditure Type using FSM import and exportSummary: getting error "The import process can't update some attributes. The data row that caused the exception exists in the PJF_PROJECT_EXPENDITURE_TYPE.csv file. The …Praveen K N-Oracle 19 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management