Category 35
Discussion List
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Need to create project revenue OTBI report with 'Revenue in Ledger Currency' attributeSummary: We have a requirement to create an OTBI report to retrieve all the Revenue Distributions in Project Billing. Specifically, we're looking to include details such…Vinodhini Vobhilineni-Oracle 11 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management -
How to configure project status change approval for Project Execution managementHi Team, We have configured project Execution management and created non financial Projects in PEM. We configured Project status Approvals in Project Execution Managemen… -
Project Costing - Actual Costs Real Time: want to summarize totals by GL expense accountSummary: Project Costing - Actual Costs Real Time: want to summarize totals by GL expense account. The subject area itself includes fields like Natural Account, Concaten… -
Project Budgetary control not working as expected for sponsored ProjectsSummary: We have enabled absolute budgetary control for sponsored project at top resource level and is working fine for all the resources included in the budget , howeve…Bhanu_Kosuri 21 views 3 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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how to identify if a transaction/expenditure item is burdened from Manage Project Costs page?Summary: In SaaS burden lines are generated for the corresponding expenditure item But how do we know that the transaction is burdened, is there Y/N flag which determine…
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How to define event description for internal invoice formatSummary: For internal customer billing we create events. The event description needs to appear on the internal customer invoice. When I define the invoice format for int…Chris van de Graaf Perth WA 1 view 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Unable to adjust prepayment applicationSummary: Unable to transfer the credit memo generated against the event. Attached the detailed steps performed Content (please ensure you mask any confidential informati…
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Use ContractLineDescriptiveFlexfield value as filter condition in Process ConfiguratorsWe have a requirement to calculate Forward Loss using process configurators, formulas are working to most extent but we need to restrict application based on GL Revenue … -
Invalid lowest resource for transaction Budgetary control validation errorSummary: Project related PR getting stuck in budgetary control validation with the following error "Invalid lowest resource for transaction" The budgetary control on the…
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Mass withdraw Project Approval workflowSummary: How to withdraw Project approval workflow in Mass. we have enabled workflow for Project approval and Closure. Now there are 1000+ workflow are struck in Submitt…
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Contract ApprovalSummary: We have a requirement to send the Project contracts for approval to manager of Contract Administrator assigned to the contract. How should we set this up? Conte…
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Update Contracts using Visual Builder fails - LOV_OverallRiskCodeSummary: We have 900 contracts which needs an update. We need to extend the contract and contract line start and end data and funding amount on the contract line we need…
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Contract type LOV is not coming in Manage Grants Management Business Unit Implementation OptionsSummary: While doing setups in Grants Management, in Manage Grants Management Business Unit Implementation Options Task, Contract Type LOV is not coming under default Aw…
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How to assign invoices to manually created assets as per business requirementSummary: There are 3 steps to capitalize CIP assets in PPM Create manual assets using standard method- Projects→ Assets→ Capitalize Assets→ Create and Assign Assets in E…
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Rakesh K Menon-Oracle 41 views 4 comments 0 points Most recent by Rakesh K Menon-Oracle Project Management -
Update "Status" field on task in Oracle Fusion Projects.There is a "Status" field on task in Oracle Fusion Projects but the system does not allow update to that. How can we update task status?Prakash_Khanchandani 11 views 4 comments 0 points Most recent by Zach Connors-Oracle Project Management
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ability to create one invoice line for each billing eventSummary: We are creating multiple billing events, with same date, using REST API. These events have item on them. When the draft invoice is generated, each billing event…
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Modify Project Program Members Access listSummary: In project program Invite Members page, Is it possible to add other values to the access types (Contributor, Stakeholder) or modifying existing ones? Content (p…
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Project collaboration tool & Discussion boardSummary: Our client has a Critical requirement to capture the discussions at Project / Task Level in PFM / PEM for capturing the comments, approval requests, attachments…Navya Krishna Yarlagadda 21 views 1 comment 0 points Most recent by Sudhir Agir-Oracle Project Management -
Can we implement project execution management without project resource managementSummary: Can we implement project execution management without project resource management ? Content (please ensure you mask any confidential information): We want to as…KumarJ-Oracle 21 views 4 comments 0 points Most recent by jennifer fajardo-Oracle Project Management
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How to update Task Names for existing projects ?Hi Team, We have around 300 projects loaded/created in production thru project template. Now we need to modify the Task Names in the project plan for all the existing pr…
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fusion project funding pattern tablesHi There, Does anyone know how to query via DB existing funding patterns? We need to give list of funding patterns converted (using REST call) to client. Thanks in advan…
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Funding patterns not supported through ADFDI imports?Summary: Can anyone confirm that Funding patterns are not supported with ADFDI project cost imports to Project costing Content (please ensure you mask any confidential i…
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How to bill a project cost?Summary: How to bill a project cost? Content (please ensure you mask any confidential information): I noticed that we can set billable or nonbillable for a project cost.…
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REST API to pull out the errors in Manage Billing Transaction Exceptions for Billing/Revenue EventsSummary: We are creating Billing and Revenue events and we run the Generate Invoices and Generate Revenue Process. If something ends up in the error, it will end up in t…
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Unable to load Award Project budget in Baseline status using FBDISummary: While loading budget (5k+ lines) for Sponsored project using FBDI by populating the Baseline version, the budget lines are loaded with Current working status an…
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Intercompany contract between 2 LE in same BU. How to create ic transactions?Summary: I have created an intercompany contract for a legal entity where provider BU is the same as receiver BU. In the contract I have specified the receiver project i…Chris van de Graaf Perth WA 65 views 20 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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PPM_Intercompany AP Invoices having a same task number for all IC AP InvoicesSummary: Content (required): When we create Intercompany AP Invoice through Projects - the task number is showing as 4.00 for all the lines instead of 5.01. ? Is it some… -
How to create 'Create Reco Matching Rule' with advparameters to group the certain linesSummary: We have few scenario's where bank statement and system transactions are not having mapping lines to reconcile automatically. The following is the scenario where…
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Invoice lines are not aligning with billing events descriptionWe have encountered an issue with regards to some line items not matching the description from what is indicated in the billing events and what was processed on the invo…