Category 35
Discussion List
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Is there an API to update Bill Transaction DFFsIs there an API to update Bill Transaction DFFs on the pjb_bill_trxs table? -
PRJ: How to enable the Manage Project Cost DashboardDear Team, Can you please advise how to enable below dashboard. Regards Prashant -
Could you please provide information on the expected release timeline of the Redwood in the projectSummary: 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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How to select a Project that has a Start date in the future on Requisition/POClient has implemented Oracle PPM and has a requirement to use Projects that have a Start Date in the future when creating Requisitions/POs. This is needed as the custom…
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Unable to remove incorrect expenditure type from Burden Structure attached to the Burden ScheduleSummary: User incorrectly added a new expenditure type to a burden structure attached to the active burden schedule. When the user tried removing the expenditure type, O…
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Currency Conversion not working in BPM Project Invoice ApprovalsSummary: We want to define Project Invoice Approval Rules with amount conditions in USD. The project invoice amount in local currency should get converted to USD and the…
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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…Sabarish Reddy Ganda 1 view 2 comments 0 points Most recent by Sabarish Reddy Ganda Project Management
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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…Mark Tagayun 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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SLA Account rules with multiple account rules where mapping set has 1st priority is not workingSummary: Account rules with multiple account rules where mapping set has 1st priority is not working in Project Costing but the same rules work in Payables Content (plea…
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Ablity to Protect Adfdi Spread sheet Cells in Oracle FusionSummary: Ablity to Protect Adfdi Spread sheet Cells in Oracle Fusion Content (please ensure you mask any confidential information): Hi Team, Is there any Possiblity to T…PPM Consultant1 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Navigation for Time recordControl reference: Time record of For GEC and Inter-OpCo time can be charged directly to the to project GEC and Inter-OpCo Minimum control standard: For GEC and Inter-Op…Ivee Fajardo 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Mobile expenses doesn't sync project informationSummary: Mobile expenses doesn't sync project information. Content (please ensure you mask any confidential information): We have a customer who use PPM module and have …Mayank Shah 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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How can i get Billing Offset reclassified details, like invoice and revenue transactions considered?Summary: We need to prepare a report for billing offset reclassification including Invoices, Revenue and accounting information. Is there any way to get the Contracts/Pr…
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Decimal issues when converting invoice currency to ledger currency.Contract currency is different than provider ledger currency. So for that currency conversion attributes come is action. For Invoicing we have opted for 'Invoice Date' a…
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Do you know how to update the item base of billing events with a REST API?Summary: Do you know how to update the item base of billing events with a REST API? I can update the item-based event check from ON to OFF on the Billing Events screen i…
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How to effectively process Labor Distributions (LDs) on assignments that have already been terminateSummary: How to effectively process Labor Distributions (LDs) on assignments that have already been terminated?Unfortunately, the system requires us to use the original … -
25B Manage Bill Transaction Form - Adjustments not showing upDoes anyone have the issue of adjustments to transactions not showing up in the Manage Bill Transaction form? Below is the scenario we have observed: 1.) Time Card impor…
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Navigation for Budget and FundingControl reference: Budget and Funding Control standard: Oracle automatically validates the data that is entered when setting up a project code. Error messages are genera…
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EXPENDITURE TYPE LOV NOT SHOWING ANY VALUES IN UNPROCESSED COSTSummary: EXPENDITURE TYPE LOV NOT SHOWING ANY VALUES IN UNPROCESSED COST THANKS
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Intercompany invoice not picking up IC transactions, as raw cost is zeroSummary: I have created intercompany non-labour transactions. After running the Identify cross charge transactions processes, those transactions are marked as intercompa…Chris van de Graaf Perth WA 21 views 8 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Project Parent-Child relationship in Oracle FusionSummary: While defining Projects in Oracle Fusion, can Parent-Child relationship be established so that the project costs of child projects can be rolled up to parent pr…
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How Can we view projects by BU in project management function?Hi, I want to customize a project role which can search projects by business unit in project management application, how can we assign data security policy to this role?…
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Separate Intercompany Projects Invoice By Ship to Location CountrySummary: We have a specific Requirement for Intercompany Projects where client is looking for a separate invoice (header) generated per Ship to Country (Place of work). …Vamsi Maddipatla 11 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Project Expenditure Batch - Ability to update Expenditure Batch Ending DateSummary: Hello! I am currently using Oracle Fusion Projects (adFDI workbook) to capture Miscellaneous Costs. This transaction source document is enabled for batch approv…
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Why is the Project RBS automatically updated when creating resource assignment?Summary: Context / Configuration: A new Project ResourceBreakdown Structure (RBS) has been created, with Project Role and Named Personenabled as Resource Formats. Observ… -
interproject billing-receiver project finish date earlier than event completion dateSummary: We have interproject billing between projects in two different business units. The invoicing from the provider project and interproject contract is event based.…
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Which input source to use to pick up the project organization code in mapping setWe are creating project with organization assignment. The organization code assigned to the project header to be pulled to the Inventory Valuation Account > Organization…
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Which privilege can access to view project gantt chart?Hi, I customized a project admin role to view project details, but can't view project gantt chart in 'manage project financial plan' function, which privilege can access…Carrie Xiao 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Cross BU/LE work order cost not interfacing to ProjectsSummary: When project belongs to a different BU/LE than the BU/LE of work order, costs are not interfaced to projects. Content (please ensure you mask any confidential i…
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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…