Category 35
Discussion List
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Funding patterns not working with timecardsSummary: We need to use funding patterns on our awards for match requirements for all costs. The system is forcing us to enter a award and funding source when entering a… -
BULK APPROVAL OPTION FOR PROJECT CONTRACT INVOICES FROM THE UIHello, The requirement is that the users wanted to approve the project contract invoices in bulk (say 100 project invoices) from the BPM worklist, instead of approving e…
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Idea 663417 Work Confirmation Adjustment Needs Up VotingHello, I'm asking for everyone's assistance in reading Idea 663417 and upvoting this to allow the ability to correct, update, and create negative work confirmations for …
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we have created DFF in contract , when created project invoiceHi https://us.v-cdn.net/6034893/uploads/3NSK1RYFYLXE/contract-dff-sr.docx This is to explain you further issue is not with the invoice format. We have configured the see…
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How to add detail to Current Approval window for Project Status workflowThe 'Current Approval' window only shows current and future assignees in the Project Status workflow. It does not provide any additional detail (e.g. Approval group, use…
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How to add DFF fields in Project Status Approval templateAccording to client requirement, I need to include one of the DFFs of Project Foundation in Project Status Approval template. I have downloaded the rtf template file fro…
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How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?Summary: We have requirements where we have to Bill labor Qty of 0.2 (Hours) and below 0.5 with cost rate of 0.01.(Intercompany Cost Rates) Thereby having small amounts …Damilola Kolawole 276 views 30 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Project Invoice Workflow not workingAs per the existing configurations, project contract invoices are sent sequentially to the approvers listed in the approval group and require their approval. However, as…
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Is there a list to check submitted Project Budget approvals?Currently, the client is using "Manage Project Budget" menu in Project Management, and they would like to see a list of Submitted Project Budget approvals for management…
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Budgetary Control - Foreign TransactionsSummary: Budgetary Control - Foreign Transactions Content (please ensure you mask any confidential information): When the user is creating a Project Budget - and then bo…
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Submission of timecard via ODASummary: Customer currently testing the ODA functionality for timecard submission and have encountered the following issues: 1. The required columns in the timecard layo…Parshant Jagani 26 views 1 comment 0 points Most recent by JyotiPrasadDash-Oracle Project Management -
Project transferred asset not coming in NEW status when providing Location value.Summary: Hi Folks, The requirement is to have Asset into NEW status when transferred from Projects. Currently it is coming in POST status when providing Location Value w…Shubham Dutt Chaturvedi 9 views 1 comment 0 points Most recent by JyotiPrasadDash-Oracle Project Management -
Project transfer, budgetary control impact from one Project to Another ProjectSummary: Business Requirement: Budgets check will be happen, commitments will be reserved when IR(Internal PR) Approved, then the Transfer order issue from Project A to …
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Excel cannot open the file worksheet.xls because the file format or file extension is not validSummary: Hi All, In a lot of area like the application table, there is function to export the data to excel. But we hit a problem for few users. Some users doing export …
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Project Contract > Line > Associated Projects tab is not showing up the ProjectSummary: Dear Oracle Fusion PPM Experts We are creating a Interproject Contract. In the Contract Line> Billing Tab we are able to enter the Receiver Project and Receiver…
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Revenue forecast at project level, cost at lowest task causes problemsSummary: The revenue forecast is at project/top task level. Cost forecast is at lowest task level. Once we have actual cost and revenue, and refresh the actuals the reve…Chris van de Graaf Perth WA 28 views 5 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Amend project plan for an existing project.We have an existing project on the system, and its project plan contains task number 5.00. This is supposed to be a parent task with several subtasks (5.01 and 5.02) und…
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What are the setups to enable the front and back loaded spread curve functionalityWhat are the setups to enable the front and back loaded spread curves for the purpose of allocating the budgeted and forecasted amounts in oracle fusion? Following setup…Shakti Bishnoi 19 views 2 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Is it possible to restrict some project tasks for Task Manager in project financial planSummary: Some Tasks are provisional or has specific needs , to be managed by some users not by the project manager , we need to restrict these tasks based on assigning a…
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Single task assigned to multiple CIP asset, how to automatically assign cost lines to CIP Asset ?Summary: Hi Experts, We have a requirement to assign cost lines to CIP asset automatically, we have single task assigned to multiple CIP assets, it is very difficult to …
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Can't find the active project template from the LOV of source templateSummary: Can't find the active project template from the LOV of source template Content (please ensure you mask any confidential information): I created a new project te…
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Sending Contract Project from EPM to ERP ProjectsSummary: How can we send or push a contract project created in Oracle EPM Project Planning to ERP Projects? Is there any integration or configuration available to transf…
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Capital Project Revenue Visibility in Oracle EPM Project PlanningSummary: “In Oracle EPM Project Planning, how can we display or track revenue for a capital project? Is there a specific setup or form configuration required to show cap…
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Accounting changes based on event type (Advance and Retention) in Project billingSummary: we have requirement that advances and retention require separate account generation. We have created two different event types in Project Billing and transferre…
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The Approve/Reject Buttons are still active on the submitter page in Project BillingSummary: The approve/reject button remains enabled in the submitter page in the project invoice approval Content (please ensure you mask any confidential information): I…Andika Kurniawan 35 views 10 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Transfer OTL Time Recording DFF value to a Project Expenditure ItemSummary: Transfer OTL Time Recording DFF value to a Project Expenditure Item Content (please ensure you mask any confidential information): Hi, A customer I support has …
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YTD Actual Cost in OTBISummary: Content (please ensure you mask any confidential information): Hi, We need to report on YTD actual costs in OTBI. I am using the Project Performance Reporting S…
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Procurement contractSummary: We have contract which constitute the more than 3000 lines, How can we load the contract lines only. contract has line details Category , Item Description, UOM,…rajkumar.gupta 16 views 2 comments 0 points Most recent by Mihaela Anghel-Support-Oracle Enterprise Contracts
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Award Value SetSummary: Just like we have Project Value Set that can be tagged in CoA as a Segment, Can we have a Value Set for Awards (Grants Management) Content (please ensure you ma… -
How to map Cost Management resource transaction to a specific Project Resource in PFMSummary: When transferring Actual Cost Collection from Supply Chain Cost Management to Projects, I would like to map each Cost Management resource transaction to a speci…