Category 35
Discussion List
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New event type created is not available in create eventSummary: New event type created is not available in create event. please advise how to resolve this. Content (required): Version (include the version you are using, if a… -
Project number validation in oracle project financial managementSummary: While duplicating a project from an existing project we need to add validation on the project number that it should be a value from the list of values in Projec…
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Unable to See Values for Project Organization Name Parameter in project List OTBI Using Custom RoleSummary: We are using Custom role for projects and added required Duty roles to enable this OTBI report. But Unable to See Values for Project Organization Name Parameter…Rohit Kumar Singh 51 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Table where Sponsored Project flag from Manage Financial Plan Type existsSummary: List of Financial Plan Types that have Sponsored Project enabled Content (required): We're unable to find a table of all the Financial Plan Types where the Spon…
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We are weighing the option of having Project segment in COA vs implementing Project moduleWe are considering 2 options to have reports for Project by having Project segment in COA structure or implementing full fledged functionalities. We are considering para…
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Cannot Create Accounting in Revenue transactionsSummary: We have updated the cost center organization in the manage account rules but still I cannot account in draft or in final mode for Revenue transactions Content (…Dorren Veil Laniog 61 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
PPM forecast details RESTSummary: We are trying to create a forecast using REST API fscmRestApi/resources/11.13.18.05/projectForecasts It fails if we POST a payload that also includes the Planni…
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Email ID validation in Project Enterprise Resources screenSummary: In the below enterprise resource creation screen, we need a validation-only corporate email id to be entered and this page should not allow any personal email (…
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Monthly and quarterly billing using single contractSummary: Customers sometimes give monthly and sometimes quarterly payments. is this feasible to use two bill plans in a contract and bill one time monthly and one time q…
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Manage Enterprise Project Codes fields to be shown in fianancial managementSummary: How do I see the descriptive flexfield which I created in Manage Enterprise Project Codes in Project Financial Management? Define in Manage Enterprise Project C…
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Enterprise task codes created not displayed under manage task detailsSummary: Enterprise task codes created are not displayed under manage task details>Additional Information page Content (required): Version (include the version you are u…
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DFF for project and task in Project execution managementSummary: There are descriptive flexfields in Project financials management at project and task level. But what about project Execution management, is it possible to have…
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Accounting Project Cost Allocation ExpendituresSummary: Accounting for Project Cost Allocation Expenditures Content (required): We are currently testing the Cost Allocation Feature within Oracle Project Costing for t…
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‘Additional Information’ missing in the ‘Project Overview’ page or ‘Manage Financial Project SettingSummary: Unable to see ‘Additional Information’ tab in the ‘Project Overview’ page or ‘Manage Financial Project Settings’ page. Any idea what is happening? Project Overv…Paul J Fernandez 71 views 5 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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How to approve a project financial plan version using RESTSummary: Cant find an API to change a project financial plan version from Current Working to Current Approved. Have tried the PATCH api for projectForecasts, setting "Pl…
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how to do bulk upload non labor resources at financial task levelSummary: how to do bulk upload non-labor resources at the financial task level? we cannot find any FBDI or rest API. Please provide if any are available. Content (requir…Santhi Sree 51 views 2 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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How to make Project number and Task Number non-Mandatory based on the business unit.Summary: We have requirement to make the project and task number non mandatory based on BU on Manage Event screens. Content (required): We have requirement to make the p…
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Need the ability to limit what triggers the need for a Contract Amendment to go for ApprovalSpecifically referring to the Contract with respect to PPM (Sell Contract). Need the ability to limit what triggers the need for a Contract Amendment to go for Approval.…
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Do we have documentation for Grants management-PPM close process we could refer?Summary: Do we have documentation for Grants management-PPM close process we could refer? We had scenario where 30+ entries got posted to Awards in closed period and we … -
Which Job Role will have access to all the projects and can edit any project in Oracle Fusion PPM?Summary: We have business requirement where we want a job role which will have access to all the projects in Project Financial Management and is able to edit individual …
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Renaming labor resources column display name in project management using page composerSummary: We are trying to rename "Labor Resources" column display name in project management using page composer. Page composer does not allow to do so. Please advise an…
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After 23A contract line with past end-date don"t autpmatically change to Expired statusSummary: We have multiplle contracts with contract lines end-dated, and some of the lines are automatically expired and some are still active when they should also be ex…
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Sub-Recipient in Grants/AwardsSummary: Hi All, we are implementing PPM for our public sector client. There is a federal requirement to print SEFA report from Oracle which lists all the details of exp…
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How to Account for Project Revenue and Invoices-Fixed Price and POCSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):martingabriel Kinovisques 71 views 6 comments 0 points Most recent by Nishant Agarwal Project Management
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Expenses Approval is failing for rules with Cost Center ConditionsSummary: We have a business requirement to route Expenses approval based on Cost Centers. In order to meet this requirement, We are using a condition like IF Cost Center…Navaneeth TechM 231 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Difference between Project Plan, Project Cost Budget and Project Cost ForecastSummary: What is the difference between Project Plan, Project Budget and Project Forecast. Content (required): Please let me know the differences as well as use cases. I… -
Project level funds check should happen but instead Ledger level funds check is happeningSummary: Project level funds check should happen but instead Ledger level funds check is happening below is the ledger levelcontrol budget Expecting project-level funds …
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How to identify if the project budget was loaded with line type as LINE or PERIODIC?Summary: How to identify if the project budget was loaded with line type as LINE or PERIODIC? Content (required): Hi Team. Is there a way to identify if the project budg…
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Revenue accounting is hitting wrong account for a specific week timecardsSummary: Content (required): We have observed that, only for week ending 17th Feb-23, Revenue accounting is hitting wrong account (AAAA) for all subcontractor timecard t…
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How to Derive Company Segment for a ContractSummary: How to Derive Company Segment for a Project Contract Content (required): In our implementation there are Mutiple LE assigned under one BU. For a contract it's a…