Category 35
Discussion List
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How do I enable the creation of timecards for several projects from different BU?Summary: How do I enable the creation of timecards for several projects from different BUs, given that in my employee registration, I am only associated with one BU? Con… -
What condition folder to use for the DFF on the ProjectStatusNotificationApproval?Summary: I tried to use the condition folder ProjectStatusNotificationApprovalPayloadType as my condition for the Project Status NotificationApproval for DFF but it is s…
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Supplier invoice is not interfaced to ProjectsSummary: We have an accounted invoice not interfaced to Projects: It is not failing in the interface. How can I get the invoice into the project? Content (required): Ver…
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Error while creating Project Budget by Exporting from Microsoft Projects to Oracle PPM CloudSummary: We are exploring the Microsoft Projects Integration with Oracle Fusion PPM. We are exporting trying to create a baseline Project Budget, but synchronization is …
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What is the purpose of 'Purchasing' source in Import Costs?What is the purpose of the 'Transaction Source' 'Oracle Fusion Purchasing' in 'Import Costs' since PO and PR are usually pulled into projects as commitment and updated w…
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Fusion table to get data from Project UnitsSummary: We are creating the BI report to get master data like project unit organization’s code, project unit name. Unable to find the table to get the project unit orga…Suresh India-Oracle 807 views 2 comments 0 points Most recent by Suresh India-Oracle Project Management -
Approval notification links are not working. how to point the links to the correct destinatination?Summary: We enabled the Configurable Approval notification for Adjustments to Project Cost Transactions so that we are able to add more fields and information on the ema… -
Project Contracts Migration - Populate Bill Plan & Revenue Plan to Contract LineSummary: We are migrating Project Contracts and everything is getting migrated properly except linking the Bill Plan & Revenue Plan to the Contract Line. We are able to …
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Planning Project FlagWhen I select the "Planning Project" flag in the Manage Financial Project Settings, I see that the Planning Page - Project Plan Type lists out more options, but what exa… -
How can I remove the additional information in the Approval History?Summary: In the Transfer Cost Adjustment In-app and email notification - Approval History. Is it showing the following: Submitted by: Approver / Assigned to: and it is s…
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Update Project Transaction SourcesSummary: We have made an error in our configuration, so transaction are not accounted in Projects: We are unable to change that setting. We would like to change the sett…
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Employee is appearing to be assigned as a Project Manager but Task ManagerSummary: An Employee lets say Person number#12345 is appearing in the list of values of the 'Project Manager', but doesnt appear in the "Task Manager". What could be the…
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Incorrect Invoiced Amount is showing in both Project contract and contract line billing controlSummary: Content (required): 1) Incorrect "Invoiced Amount" is showing in both Project contract and contract line billing control section. Financial Summary tab is showi…
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Need to default worktype based on the AP invoice amountSummary: We have a requirement from client when we import AP invoices to projects for which line amount is less than 0.03 USD we need to make the cost line non billable.…Gopal Krishna Thammana 35 views 3 comments 0 points Most recent by Gopal Krishna Thammana Project Management -
Derivation of Company code segment rule for PPM transactionsSummary: Derivation of Company code segment rule for PPM transactions Content (required): Hi Team , I was using standard rule for account value derivation for Company Se…
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Unable to use the seeded 'Oracle Fusion Projects' source in expenditure batchI am trying to create an expenditure batch from the 'Manage Unprocessed Costs' page. When I click on the 'New' record button, I don't see the seeded 'Oracle Fusion Proje… -
RBS showing limited list of Expenditure Types in Project/Project budget while allocation costWe have create an RBS Structure where we have Expenditure Category and below that Expenditure Types (50+) and attached this RBS version to the Template and created Proje…
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How to send Invoice approval to only Primary Project ManagerSummary: we have enabled invoice approval to Project manager. if more than one manager the invoice approval is going to all of them. Content (required): how to restrict …
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How to include Approve and Reject button in Cost Adjustment Email notificationSummary: We enabled the Configurable Approval notification for Adjustments to Project Cost Transactions so that we are able to add more fields and information on the ema…Dorren Veil Laniog 51 views 5 comments 0 points Most recent by Dorren Veil Laniog Project Management
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Auto reject or Auto approval is always called in the project workflowSummary: We need to make project directory mandatory for projects Content (required): We need to make project directory mandatory for projects. (Enable required Quick En…
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Organization Tree with Project Unit as first NodeI have encountered a configuration with Project Unit as the first node and I need your thoughts. Usually because of the way the hierarchy is used in my experience, I con…
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Is there an Oracle ERP/PPM Cloud (SaaS) solution for Voyage Accounting used in Shipping Industry?Summary: Does Oracle recommend a Oracle ERP/PPM cloud (SaaS) based solution for Voyage Accounting requirement in Shipping industry? Content (required): Shipping industry…Sunil Sahasrabudhe 42 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management
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For Contract Invoice. Can we limit Number of Lines?Summary: For Contract Invoice. Can we limit Number of Lines? For Example there are 1000 Lines (Labor Cost, Non Labor Cost and Events) for a week i.e. ( 22nd Aug to 28th …Shashank Verma-Oracle 56 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
New Project notification for end-users?Summary: Is it possible to send an email notification for a new project setup to the Project Manager, PI, Grants Administrator? Content (required): We are losing a post-… -
How to create Project Revenue View only Custom roleSummary: How to create Project Revenue View only Custom role, I mean I need what are the privileges and Data security policies required. Content (required): Version (inc…
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Project Security in Oracle Time & LabourSummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to filter selection of projects in Oracle Time & …
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Why am i not able to import time sheet from 'Fusion Projects' when there is no error?Summary: I imported a time sheet from ADFDI sheet- 'Create Labor Costs'- I can see the transaction in 'Manage Unprocessed Costs' but 'Import Costs' does not pull the cos…
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Is it possible to log time sheet on 'Execution' tasks in Project Management?Summary: We have assigned a resource to a 'Project Management' project task which is an 'Execution' task only. This resource has the following check box checked, 'Track …
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Accrual event creation for Project Revenue using PPCWe are using the Project Process configurator for the calculation of the revenue. We want the events to be created by this PPC to be checked with the flag "Reverse this …
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Where can i enter original transaction reference on WEBADI?Hi, While entering Misc. Costs on webadi with a negative amount I am being asked to enter the 'Original Transaction Reference'. I am not finding any column in the sheet …