Category 35
Discussion List
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Unable to Default Capitalizable Code at Project Transaction Control, Task Transaction ControlSummary: Hi Team, I am unable to bulk upload the capitalizable code at Project Transaction Control, Task Transaction Control via vb excel add in used for rest api's. Is … -
Unable to Import Commitments into PPMSummary: Unable to Import Commitments into PPM Content (required): Hi, We cannot import commitments from procurement application to the PPM application when expenditure … -
How to- project control budgets?Summary: Hi, Other than enabling the budgetary control check box on financial plan types and enabling the project for budgetary control, is there any other step in PPM t…
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Cannot import any PO on a project or any AP invoice matched with a projectSummary: hey, am trying to import a created PO that had been approved and have an accounting distribution with project details added in its lines after that i went to im…Ali Essam El-Bandrawy 31 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Can A Project have multiple departmentsSummary: I have assigned a department to my project. The departments in my organisation have gone through a restructure. Can I assign more than 1 department to the exist…User_2025-01-28-17-21-50-017 31 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Error in Requistion page for project lines "Budget period not open for control budget"Hi Experts, We have all projects enabled for Budgetary control. During Requisition fund status showing Error "Budget period not open for control budget". Verified in app…
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Credit memo generated with a positive amount in project billingSummary: How to interface the credit memo generated with positive value in project billing to AR. Content (required): A credit memo was generated with a positive value i…
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Is it possible to set Service Type as a mandatory field in Project Tasks?Summary: Content (required): Has anyone achieve to set Service Type field as mandatory and require an input? I was able to set it to mandatory through Edit Pages (both p… -
How to reuse the same budget calendar for multiple awardsSummary: Every new award set to baseline creates a new budget calendar / accounting calendar. How to prevent this? Content (required): When I create a new award with a b…
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Project Funding Source field is not showing while entering Time-Card related to ProjectSummary: I am unable to see the field to give the "Funding Source" of the project while entering a Time Card. Content (required): I have created a Grant Management Award…
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with Execution not scoped in what is the purpose of Project Management work area for Project ManagerSummary: When the execution management offering is disabled, the Project Manager can see 'Project Management' work area and can navigate to 'Manage Project plan page'. C…
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Unable to generate Capitalized InterestSummary: Unable to generate Capitalized Interest when all setups and thresholds are in place. What could be the reason? Content (required): In the Manage Capitalized Int…
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Is it possible to import summarized costs from OTL to Oracle fusion Projects?Summary: When importing labor costs from OTL timecards to Oracle Projects the hours are sent broken down by day by entry. Is it possible to send information to Projects …
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Privilege/DSP for 'Update Project Performance Data' task access under Project Management Work AreaSummary: Privilege/DSP for 'Update Project Performance Data' task access under Project Management Work Area for Custom Project Accountant Role Content (required): Hi Tea…Rohit Kumar Singh 41 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Automatic Baseline or Approval of BudgetSummary: How to Auto trigger the approval of one Project budget based on the outcome of another Project budgets approval Content (required): in Project Financials, we ha…
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Contract Line Status to prevent Project Billing OffsetsSummary: Content (required): I am trying to confirm the project line status required to prevent project billing reclass offsets from being created for completed projects…
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Process ConfiguratorSummary: Event Type/Transaction Type not available in LoV/Drop down when selecting a process configurator in Invoice Method Content (required): 1) Opted for Advance Reve…SACHINSINGH-DELOITTE 31 views 3 comments 0 points Most recent by SACHINSINGH-DELOITTE Project Management
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Is there a REST API/SOAP WS for updating a Organization under Project Financial Management in FusionSummary: Is there a REST API/SOAP WS for updating a Organization under Project Financial Management in Fusion PPM? Content (required): Is there a REST API/SOAP WS for up…Ghanshyam M-Oracle 31 views 2 comments 0 points Most recent by Ghanshyam M-Oracle Project Management -
Not able to remove 'Manage Financial Project Plan' access from PFM Work areaSummary: Requirement to remove 'Manage Financial Project Plan' access from PFM Work area. We are fine if task is showing but should not be clickable/Accessible Content (…
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Can I update the project Start date once it is uploaded through FBDISummary: I have uploaded my project to cloud as part of conversion, but need some changes in Project Start Date. when I try uploading the FBDI template with the new star… -
What are accounting entries created in PPM Modules. Can I get the detailsSummary: Is PPM module creates accounting entries for any transactions ? if Yes, what are the accounting entries. Can you please elaborate with the accounting entries Co…
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In AR for invoices with source= CONTRACT INVOICES, why is the Dr Acc 'Revenue' account?Summary: When accounting invoices interfaced from Projects Contracts to AR, the invoice generated for following accounting class as follows Receivables: Dr Revenue: Cr. …
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Why are my reclassified billing offsets not being calculated?Summary: I have following transactions done from PPM: The accounting for revenue and invoicing events are completed in the respective SLAs. I have run the program 'Creat…
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Key Performance Indicators (KPI) analysis and notificationsSummary: Tryin to figure out some KPI functionalities Content (required): 1)For some of my sponsored projects, Review Project Performance and Generate/Analyze KPI option…
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Accounting Entry for Project Budget and ForecastSummary: I would like to check if system creates accounting entries for Project Budget and Firecast? Content (required): Version (include the version you are using, if a…
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How to enable Budget validation for costs transfers?Summary: Budgetary control for costs transferred from one project to another Content (required): Budget validation doesn't work for transferred costs from project A to p…
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Project Interface from Project Financial Management to Project ManagementSummary: Project Interface from Project Financial Management to Project Management Content (required): We are facing the problem that the projects are defined in Project…
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How Does Joint Venture works in Oracle PPMSummary: How Does Joint Venture works in Oracle PPM Content (required): Hi Team, We have a business requirement ,for a given project there are two sub -contractors/teams…
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Define new Source for Account RuleSummary: Is there a provision to create a new source for SLA Account Rules. My Requirement is to derive the Cost Allocation Offset Natural Account from Cost Allocation S…