Category 35
Discussion List
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Default Value in Value Set based on SQL Query not auto-populated but user has to select.Hi All, We are trying to set up an Initial Default on a descriptive flexfield. We are trying to achieve it based on a SQL Query. The field to be defaulted is a Value Set… -
Can we restrict access to projects by project unitSummary: Can we restrict access to projects by project unit? Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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oracle fusion PPM Intercompany cost sharingand revenue transfer processSummary: Need help on the process document for intercompany process Creating an intercompany process as POC. Did all the setups, created and intercompany contract in Pro… -
Does Oracle intend to include the capture and publish project progress in bulk in future release.Client has a requirement to ''Track and Update Project Progress'' and Publish Progress for multiple projects in one go. They wanted not to do this manually.The Project m…Ivaturi Krishna Neeraja 11 views 2 comments 0 points Most recent by Alex D-Oracle Project Management
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Project Manager Assignment in Projects moduleSummary: We have recently noticed when a new project is added in system and assigned project manager to that project in security console that user name have project mana…
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Redwood timeline for ProjectsSummary: What is the expected timeline by when Projects will be on Redwood? Content (please ensure you mask any confidential information): Version (include the version y…
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Revenue distribution accounting has been transferred to GL at summary level rather than detailed.Summary: User has created revenue with different transaction numbers and with same (contract number, lines and project number), as per process revenue distribution accou…FerozKhan-Oracle 3 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Project Costing – Invoice Price Variance not transferring to ProjectSummary: I have a requirement to reflect Purchase Order Line costs on projects at the time of receipt. I have a Project Purchase Order configured to Accrue on Receipt. T… -
Iam trying to create a intercompany contract and the internal party and the Receiver LE which is difSummary: Iam trying to create a intercompany contract and the internal party and the Receiver LE which is populated by default different. But after adding the bill plan …koppisetty.jayasree 31 views 10 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Unable to Close Contract because Contract Line Funding, Invoice, Revenue do not matchWe use Enterprise Contracts, as well as the PPM Projects module together. We link our project/tasks to Contract Lines. We have many scenarios where we have multiple cont…
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Oracle PPM - Not able to update Project Tasks DFF-Attribute with FBDISummary: Hello Team, We have created the Project template with Project Finish date is blank and all top tasks(without any child tasks) with Plan start date and Planned f…
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Use Project Administrator role for 'Capture Progress' (Track Completion)Summary: Use Project Administrator role for 'Capture Progress' (Track Completion) Content (required): We are implementing Project Financial Management and we have realis…
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one expenditure type can be mapped to multiple burden cost codesSummary: one expenditure type can be mapped to multiple burden cost codes we have 61111 expenditure type added to burden cost code MH-Admin and we want to add the same e…
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Automatic refresh actual - what's new 25CSummary: Currently the refresh actual on forecasts in not automatic and when it is done with the UI action or Generate Finanacial Plan Amounts process it overrides the p…Claudio Brivio-Oracle 148 views 9 comments 2 points Most recent by Rahul Ransubhe Project Management
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Why is the Project Balance different than the Control Budget Balance on the Grants overview page?Project Balance is 0.01 different than the Control Budget Balance and not sure why: -
Capture and Publish Progress ESS JobSummary: Is there an ESS Job for Capture and Publish Progress ? We are evaluating percent complete and percent spent revenue recognition method. The one advantage of per…
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Program ManagementSummary: Please may I know: How do I add additional DFFs or User Defined Attributes to capture additional meta data, that can also be reported via OTBI? I have had a loo…
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Unable to Tie back Asset information from FA to PPMSummary: I followed below process but unable to tie back the asset information from FA to PPM: Created capital Asset & generated Asset lines Transferred the asset lines …
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With expanded authority being enabled, can we utilise funds from next period to the current period?Summary: If we have expanded authority enabled and have two budget periods, can we use funds allocated to the next budget period in the current budget period if funds of…
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"Capture Progress" not visible in Manage Financial Project PlanSummary: Our business decided to utilize Task progress function. While we are testing, we noticed we can use it on the newly created projects vs we don't even see "Captu…
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Unable to update Parent Task Id using /projects/{ProjectId}/child/Tasks/{TasksUniqID} APIHello All, We need guidance for moving task for a project via API - https://xxxx-test.fa.us2.oraclecloud.com:443/fscmRestApi/resources/11.13.18.05/projects/3000001669169…
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Bill group on oracle fusionSummary: In EBS we can segregate the invoice on Bill groups but same functionality doesn't exist in fusion which is very difficult to segregate invoices and create multi…
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Budget Created with Zero Amount during IntegrationSummary: We have integration with a custom application to create project & budget. Budget created with tasks and expenditure types without amount, only zero. Thanks in a…
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Can we limit suppliers for projects or tasks?Summary: Is it possible to limit suppliers that a project or task can use? Content (please ensure you mask any confidential information): We need users to be able to use…
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Projection of backlog revenueSummary: Hi, Our revenue method is rate based and invoice method is event based. We calculate backlog as invoice-revenue amounts. Based on historical billing and revenue…
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Bulk update for Intercompany Billable statusSummary: in the Manage Project Costs, is there a way to bulk update the Intercompany Billable Status from Yes to No? via REST API, SOAP or FBDI? Content (please ensure y…
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How do Effective and Standard cost rates interact with each other in Project Financial Management?Background: We use Job Named Person assignments for resource assignments to tasks. We also have a Job Rate schedule in the system which is updated by the HCM feed once a…
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After Import Costs runs the expenditure batch status does not change to ‘Processed’ after 24C patchProblem Category/Subcategory --------------------------------------------------- Capture and Process Cost/Manage Unprocessed/ Unreleased Cost/Expenditure Batches We have…
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How can we restrict projects access to users to view a specific project in a BUHi Team, We are looking to restrict projects access to users through Value sets and Flex fields if that is a possibility. Details: The User has the project manager role … -
Restrict task to non-labor onlySummary: Is there a way to restrict a task to non-labor only in Projects? We don't want users to see non-labor tasks in OTL timecard. Content (please ensure you mask any…