Category 35
Discussion List
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Is there a way to create multiple forecast on a project with different Financial Plan Type?Summary: Is there a way to create multiple forecast on a project with different Financial Plan Type? We wanted to create a multiple forecast on a single project with dif… -
How to use process configurator to calculate retention on an invoice point?Summary: Project process configurator provided in this link:https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/ppm/releases/21A/21A-ppm-wn.htm#…Atul Sadanand- Oracle-Oracle 38 views 4 comments 0 points Most recent by Atul Sadanand- Oracle-Oracle Project Management -
Project Name is not coming in list for Create and assign Assets ADFDISummary: 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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When SO is shipped from Project inventory why the cost is not imported?When the SO is shipped with quantity from Project inventory, the cost is not imported to projects. But when the SO is shipped from Common Inventory the cost gets transfe… -
How to do Financial Project Plan baseline approval ?Summary: How to do Financial Project Plan baseline approval ? We can only baseline a financial plan. Is there a way to have approval while baselining the financial plan.…
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Can we bulk update Percentage on Project cost allocation rules through FBDI or any other way?Summary: Hi All We have a requirement where the Business has to do update percentages on 50+ Target lines on Project cost allocation rules every month end. Is there any …
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Change Active Status Contract to Under Amendment usingSummary: Currently Contract is set to 'Active' Status. We wanted to change the status of Contract to 'Under Amendment' using 'FBDI/Import Management'. What should be the…Shashank Verma-Oracle 132 views 10 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
How to define Project Communication planSummary: How to define Project Communication plan ? Which product functionality can be used to define project communication plan. Content (please ensure you mask any con…
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Intercompany AP invoice based on events not visible in project costSummary: I intend to use intercompany billing based on event billing. I managed to create the intercompany AP invoice which includes the project, task, expenditure organ…Chris van de Graaf Perth WA 15 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Is it possible to update the budget period after budget baselined ?Summary: You can't update the name of the FY2025/26 budget period because the budget is set to baseline. (GMS-2145237) Content (please ensure you mask any confidential i…
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How to update the milestone status to Completed using FBDI?Summary: We are planning to use the new milestone feature for automatic billing purposes (the one released in 24B and updated in 24C). As part of this, we wanted to uplo…
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Impact of Enable and Disable Transaction Source Document Entry OptionsSummary: Impact of Enable and Disable Transaction Source Document Entry Options Content (please ensure you mask any confidential information): Hi Team, What will be the …PPM Consultant1 13 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Project Contract UploadingSummary: Hi Experts Does anyone have clear and easy steps to fill the csv for Contract uploading thru Import Management. its very frustrating method of uploading contrac… -
can we create tasks using FBDI/excel on project templateSummary: We have a requirement of creating 140+ tasks on the project template Content (please ensure you mask any confidential information): Version (include the version…
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Is it possible to route the Project Budget workflow based on two class categoriesSummary: We have a requirement to route Project Budget workflow based on two class categories , Project Type and Business Unit combination Content (required): For exampl…Aby Scaria.Vincent 45 views 3 comments 0 points Most recent by Aby Scaria.Vincent Project Management -
Auto Approve Projects Subledger “Supplier Cost” journal entries for approved AP Inv with Prj DtailsHi, I would like capability for Auto Approving Projects Subledger “Supplier Cost” journal entries for approved invoices with project details. This would be similar to th…
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Is there any connection link to pull data from PPM via SmartView ?Summary: We have a requirement to pull awards and other project-related details from the PPM dashboard via SmartView. Wanted to check if there is a connection link to pu…
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What is the employee credit card configuration processSummary: 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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After reversing billing event billable expenditure transactions get status partially invoiced?Summary: We have a scenario where we have billable tasks with expenditure items (hours and such). However, we place them on a billing hold and bill using events. We do t… -
REST API to get cost center based on classification name and status as ActiveSummary: We are looking for REST API to get cost center from oracle fusion which has classification name {some value} and status 'Active' as filter. Content (please ensu…
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REST API to fetch Parent BU based on Cost CenterSummary: We are looking for REST API to fetch Parent BU based on Cost center which has 2 filter tree structure code and TREE CODE as a filter. Content (please ensure you…
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Is there a way to create work plan template without creating a projectSummary: Hello Experts, In PEM, Is there a way to create work plan template without creating a project ? We have about 20-30 different workplan templates (with Financial…Navya Krishna Yarlagadda 13 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Project Management -
ProjectStatus to have if the submitter is not the same put on the ApproverSummary: We are currently developing a Project Status worklist where users will input an employee's email address to designate them as the recipient of the project closu…
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Hash key for Unprocessed Project Cost TransactionSummary: How do we get Hash key for Unprocessed Project Cost Transaction. We tried using the Get operation in the below REST API /fscmRestApi/resources/11.13.18.05/unpro…
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Is it possible to default attribute_category while importing Invoices through FBDI or EDISummary: We get Invoices loaded through FBDI files, Is it possible to default the attribute_category value before or while being imported into AP_INVOICES_ALL? Ideally, …BhasTham 8 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
REST API to Change Status and submit for Approval, Submit BudgetSummary: Hi , Client will be uploading bulk project in this sequence Upload 2000 plus project in a Draft Status Submit the project status for approval from Draft to make…
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Exclude multiple Expenditure Categories in Project Process Configurators definition for nonlaborcostSummary: Exclude multiple Expenditure Categories in Project Process Configurators for non-Labor Burdened cost. When we use one filter it is working, when we use multiple… -
How to stop event creation with out end dating event type and contractSummary: There has been a merger from 1 BU to another BU. End dated the legal entity, Company segment and chart account values. But still the event is getting created an…
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Contracts can be moved to different BUSummary: Contract of "A" Business Unit can be moved/Transferred/ Used with out recreating into the new Business unit "B"? We have SLA setups based on the contract organi…
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Consolidating Existing Expenditure Categories - 33 to 10Summary: Current client wishes to consolidate their existing expenditure categories from approximately 33 into just 10. From what I understand from documentation and han…