Category 35
Discussion List
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Restriction Required for Project Parties Tab before adding a person as Project Team MemberSummary: Restriction Required for Project Parties Tab before adding a person as Project Team Member Content (please ensure you mask any confidential information): Hi Tea… -
Can we trigger Project Status Workflow based class code additional information or DescriptionSummary: Hi Team, Can you please suggest if we can trigger project status workflow using class code dff , currently the only option available is project is project DFF .… -
Please explain how to transfer the funds (Actual Cost) from resource to another resourceAs part of Award funds assignment, Business user expecting transfer (returned) funds (Actual Cost) for resource which are already imported from Payables (Can we transfer…FerozKhan-Oracle 33 views 2 comments 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Project Management -
projects AP invoice migrationSummary: We are migrating open AP invoices to Oracle Fusion, along with active projects. We are looking for any suggestions/considerations for migration of project refer… -
Is there a way to customize Justification pop up while submitting Project Cost Adjustment?Hi , We have the requirement to make Justification tab mandatory while doing cost adjustment for Project on single transaction. So far i understand we do noy have the op… -
How to restrict a field value to be always in uppercase in Visual Builder Excel Templates?Hi, We are using Visual Builder Excel Templates to create and update projects in Oracle PPM. There is a requirement to create projects having project numbers in uppercas… -
Contracts that balance overall should be able to be Closed - even when individual lines do not.Summary: On contracts that have more than one contract line it is currently not possible to close the contract unless 'Invoiced' and 'Revenue' balance on both lines. Thi… -
The period name Dec-2023 doesn't exist in the project calendar. (PJO-2205268)Summary: Getting an error while trying to use REST API - Create a planning resource for a project budget version - /fscmRestApi/resources/11.13.18.05/projectBudgets/{Pla… -
Not able to see Sponsored Project check box while configuring Project typesSummary: Hi Experts, I am not seeing the Sponsored Project check box while configuring the Project Types. Also, in Financial Plan Types, Sponsored Project Column is miss… -
The requirement is to pass the Maker and Checker Audit rule for the Contract based Revenue entries.Summary: The requirement is to pass the Maker and Checker Auditing rule for the PPM Contract based Revenue entries. This can be achieved by restricting the create accoun… -
Bulk close of projectsSummary: Hi, is it possible to closure bulk close projects using Visual Basic excel add in? Content (please ensure you mask any confidential information): Version (inclu… -
Automatic reminders for billingSummary: Are there automatic reminders available for billing? Content (please ensure you mask any confidential information): Version (include the version you are using, … -
Project conversion from legacy system-question on project statuswe are into a new implementation and will be converting the historical projects and will also be interfacing project going forward. The question that i have is regarding… -
Contract invoicing on standard memo linesSummary: Contract Invoicing on Standard Memo lines Content (please ensure you mask any confidential information): We want to enable contract invoicing via PPM. The exist…Raakesh Piranawar 39 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Able to Delete Draft Credit Memo in PPM?Credit Memos were incorrectly/accidentally created in PPM due to a user backdate amending the contract. We want to delete the draft Credit Memos so the original invoices… -
Reprocess button not appearingI have a PPM project that says "The financial project plan is being processed..." and appears to be stuck. To fix this we can click Manage Financial Project Plan > Actio… -
Issue with Canceling an Invoice Containing Reimbursable linesSummary: Issue with Canceling an Invoice Containing Reimbursable lines Content (please ensure you mask any confidential information): We are encountering an issue where,…Susan Jiang-Oracle 15 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Standard Report/DashboardSummary: The standard reports/dashboards (project lists, project performance (cost, revenue etc) are they available for closed projects? Content (please ensure you mask … -
Project name is not appearing while filling timecardUser can't see his Project name while filling timecard The project is in active status, properly assigned to the project and 100% billable, I given all the necessary rol… -
Is there a limit on the of assets and associated asset lines to move from Projects to Fixed Assets?Summary: We are getting ready to create about 560 Project assets with about 15,000 assigned asset lines. Is there a recommended amount of Project asset to set as As-Buil… -
Revenue GL DateSummary: Hi, is there a change in Revenue GL date from EBS to cloud? EBS used to have the last day of month as the revenue gl date whereas in cloud it is the day the rev… -
Possibility to enable Project Execution Management offering for one BU and disable for other BUSummary: One business unit having MSP integration with Project Financial Management and they expects Synchronization option. Other business unit does not have MSP integr… -
Project Type Unavailable in New Project Template After Selecting OrganizationSummary: I created a new project type assigned to Common Set, but it is not in the LOV after I select Organization in the new project template. Content (please ensure yo… -
Project forecast spread curveHello guys , I have two question regrading project forecast : 1- Can we somehow place the amounts without even adding a spread curve ? I know it sounds weird but our cli… -
System not picking up default date as accounting date while running import autoinvoice processSummary: System not picking up default date as accounting date while running import autoinvoice process for Project AR invoices Content (please ensure you mask any confi…Lakshmanan Gopalkrishnan 34 views 5 comments 0 points Most recent by Lakshmanan Gopalkrishnan Receivables & Collections -
What are the steps to create a Procurement Contract in Oracle Fusion that includes project-related ?Summary: We need to create a Procurement Contract that is linked to a Project in Financial Management, allowing the supplier to access all project-related attachments an… -
Can't view image of project invoice in project managementHi, I added standard project manager role to employee, can review project receivable invoice in project management, but can't preview and print invoice when clicks 'view… -
Create PPM Contracts through spreadsheetDo we have any option or feasibility to create PPM contract through FBDI / ADFDI spreadsheet or through any other spreadsheet process -
Unable to send Generate Invoices Output to EmailSummary: Looking for an option to send "Generate Invoices" scheduled process output PDF output to the Email ID Content (please ensure you mask any confidential informati… -
Generate contract invoice lines in a specific sequenceSummary: Generate contract invoice lines in a specific sequence Content (please ensure you mask any confidential information): Is there any setup that can be done, to en…