Category 35
Discussion List
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Why am I unable to generate a credit invoive?Summary: We are unable to generate a credit invoice for the credit expenditure cost item. Content (required): We billed the July 2021 expenditure item in August 2021. Th… -
How to create an Auto Increment in a field with groovy in Application ComposerHow to create an Auto Increment in a field with groovy in Application Composer. We have a requirement where we want a custom field on Project Resources page and its valu…Ramit Bansal-259237 188 views 13 comments 1 point Most recent by Pradeep Balakrishnan Project Management
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Project Billing Invoice should be approved only by Manager and not SubmitterSummary: Project Billing Invoice should be approved by the Manager. The submitter should not be able to approve. Content (required): Currently the project billing invoic…
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Why am I getting error- You must provide a transaction number?Summary: The whole error is as follows: You must provide a transaction number if the transaction source indicates manual transaction numbering. Otherwise don't provide a…
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Difference between Asset Type Estimate and As BuildSummary: Difference between Asset Type Estimate and As Build Content (required): I need to know what is the basic difference between Asset Type as "Estimate" and "As Bui…
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Project / Task Actual Start & Finish Date is blank and greyed outSummary: I am trying to update the Project Task Actual Start and Finish Date but it is blank and greyed out. I set the baseline to project and tasks and published the pr…
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External Commitments - FBDISummary: External Commitments in Oracle Cloud PPM Content (required): is there any FBDI to import commitment from Third Party Application or what options we have to impo…Prakhar Srivastava 88 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Chart of accounts for a non project organization with PPMSummary: Does anyone have any recommendations of a chart of accounts structure suitable for a non project organization with PPM implementation? Content (required): Does …
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Project Process ConfiguratorSummary: How to use Project Process configurator to enable fixed price billing. Content (required): Hi All, We would like to explore a way to enable fixed price billing …Andreea Jucan 334 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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PPM Budget Workflow - Add folks for notification purposes onlySummary: When submitting budget for approval, can we add folks such that they are only notified and are not part of the approval workflow? Content (required): Version (i…User_2025-02-12-02-26-51-499 22 views 2 comments 0 points Most recent by User_2025-02-12-02-26-51-499 Project Management -
Actual cost values in Project PlanningSummary: We want actuals data in column Actual Hours in Project Planning. Our Plan is baselined and we have executed 'Update Financial Plan and Progress'. There are actu…
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Load project budgets and insert named resource as a planning resourceSummary: We are using EPM to generate our project budgets. Our budgets are planned on named persons (from HCM). However these named resources are constantly changed due …
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generate revenue process completes in error after 21D updateSummary: Since updating to 21D generate revenue process completed in error when submitted ad-hoc for an entire BU or a subset by revenue method or contract type. Generat…
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Expenditure Upload using FBDI - Error - PJC_TRX_BU_NAME_IS_INVALIDHi All, Facing this issue for Expenditure upload using FBDI for Costed/Accounted transaction. The same transaction when created from UI has no issues. Saw a document ID …
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Award Budget Period Error - Failed attempt to update Budget End DateSummary: Attempted to move Award Budget End Date from 9/29/2023 to 6/30/2022 Content (required): Updated the award budget period end date and now receiving the following…Meredith Bickell 51 views 7 comments 0 points Most recent by Prithi Bandla-Oracle Project Management -
Asset Status not changing to ‘Accepted’ after running Update Asset Details processSummary: Asset Status not changing to ‘Accepted’ even after running Update Asset Details from Oracle Fusion Assets. After running the ‘Transfer Assets to Oracle Fusion A…
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Why am i getting error when my invoice date is within contract dates?Summary: Hi, I am getting the following error when trying to transfer a Contract Invoice to AR: The invoice wasn't transferred because the invoice date is outside the co…Atul Sadanand 213 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Common Role to Access Project Execution Management (Workplan Task and other details)Hi All, Can someone confirm, which Role when assigned to a user can view all Projects in Project execution Management, its Workplan and other details. Just like we have …
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How to revaluate the Revenue and Invoice Accounting EntriesSummary: Revenue and Invoice Accounting Entries-Exchange Rate Issue Content (required): Hello, In Mexico we have several contracts in USD and the Ledger is in MXN Pesos …Gabriel Kinovisques 42 views 7 comments 0 points Most recent by Gabriel Kinovisques Project Management
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How can we remove the End-date on Manage Project Organization Classification for a DepartmentI got an error while creating a manual expenditure cost with Accounting details - The organization isn't classified as a project expenditure organization. When I checked…
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Intercompany- Why Receiver Org is not coming up in Bill Plan in intercompany contracts?Summary: Hi, I have setup an intercompany contract for tracking intercompany transactions between Proivder Org- US AMS and receiver Org US ABC. I was able to add the cus…
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Intercompany- Why Receiver Org is not coming up in Bill Plan in intercompany contracts?Summary: Hi, I have setup an intercompany contract for tracking intercompany transactions between Proivder Org- US AMS and receiver Org US ABC. I was able to add the cus…
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Asset Categories Issue in ProjectsSummary: We have an issue in Oracle Project Cloud where when we are trying to create a capital asset, system is allowing to select all LOV configured in the application …
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Retrospective Contract Amendment Adjusted Revenue Calculation PeriodSummary: Adjusted revenue calculation event booking towards start of the contract when the amendment is done at mid life of contract duration Content (required): As per …Mrigank Srivastava 21 views 8 comments 0 points Most recent by Mrigank Srivastava Project Management
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Unable to see Edit Transaction Controls page within the TaskSummary: Unable to see Edit Transaction Controls page within the Task though I can see it in the Manage Financial Project Plan page. Content (required): Attaching screen…
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Is it possible to do intercompany transaction where a project bills an internal org without project?Summary: Take example: Organization A and Organization B. Organization A is a Project Owning and Expenditure Owning Organization. Organization B exists only to collect c…
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How does the PreAward Date field function and known impacts in budgets - budgetary control?Summary: We have never used PreAward date but due to a Bug 33565961 in 21D which is forcing us to enter a dates for Preaward (must precede the START date by at least 1 d…
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How the Project transactions are processed through GL segmentSummary: How the Project transactions are processed through GL segment Content (required): Hi Team, Can you please suggest ,how a Project transactions are processed thro…
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Budget to include actualsSummary: Is it possible to generate a cost budget, which includes current actuals? Content (required): Version (include the version you are using, if applicable): Code S…
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Exchange Rate Variance (ERV) Realized At The Time Of Payment Transferred to Projects Printable ViewSummary: Hi All, For a PO with 3 way matching and accrue to receipt enabled and tagged to a Project, the receipts are created, accounts and imported to Projects as Actua…