Category 35
Discussion List
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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… -
Budgetary control fund checks failed PO cost is shown in "Manage Committed cost".Summary: User created PO and validated. Project is enabled with budgetary control, therefore the PO did not pass budgetary control fund check and end up with error. Afte…
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Requirement for Project Budget approval based on HCM rolesSummary: We have a requirement that Project Budget Approval for some capital project budgets goes to HCM roles. Content (please ensure you mask any confidential informat…
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Historical Reporting of Committed CostsI have a reporting requirement for which I need to track encumbrance activity for projects, showing the creation date of encumbrances and the date on which the encumbran…
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Reqirement to calculate EAC and ETC using custom Calculation methodSummary: Client wants to calculate EAC and ETC using a custom Calculation method can this be achieved using the Manage Performance Measures task else any possbile way of…
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how to exclude a Project Contract for billing offset calculationsSummary: Business User require for some Project Contract to exclude the Billing Offset calculation so it does not impact the Deferred Income and Accrued Income accounts …
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Project budget>Budgetary control settings tab tobe made read onlySummary: in the Project Budget planning options, the budgetary control settings should be defaulted and made as read only. Content (required): In the FSM> Manage Financi…
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BIP Report path for "Project Program Status Summary Generation"Team, As per the link provided below, we suppose to Add the Program Executive Update catalog item to report template to generate comprehensive. But unable to figure out …
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delete invoice in Transferred statusSummary: need to delete an Invoice in Transferred status, it is NOT in Transferred Rejected status. can we use the REST API to unrelease it ? Content (please ensure you …
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Is it possible to update the budget period after budget baselined ?Summary: You can't update the name of the FY2025/26 budget period because the budget is set to baseline. (GMS-2145237) Content (please ensure you mask any confidential i…
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Tax Configuration - Based on Event TypeSummary: Business Case: In the construction industry, tax rates can vary depending on the type of deduction, such as penalties or back charges. For instance, penalties m…
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AccountingSummary: We have a requirement to update the accounting on an accounted transaction imported to projects from other subledgers like Procurement. Requirement is to update… -
Unable to enable 'Award Funding Pattern' for Projects and GrantsSummary: This is a new implementation and we are not able to enable the 'award funding pattern feature'. Content (please ensure you mask any confidential information): B…
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How to Manage FYI Notification on Contract Invoice Approval ?Hi We have a requirement for Invoice Approval Workflow. The requirement is there are two level of Contract Invoice Approval alongwith FYI notifications to Project roles.…
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The DFF should calculate the sum and be auto-populated based on another DFF at the project level.Hi , We have a requirement to automatically populate the Total KM Completed DFF based on the value entered in the Daily KM DFF. We would like this to be auto-calculated …
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Updating Transaction Controls of Project Templates using REST APIHello, Is there a REST API to update the Transaction Controls of Templates similar to one that's available for Transaction Controls of Projects? There seems to be no kno…
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View Only role need to be configured to see Project DetailsSummary: Hi All, We have a requirement to create custom role which will provide view only access to the users to Project Financial Management Work Area make sure that us…
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Grants Personnel LOV is blankSummary: While defining Grants Personnel, the dropdown is blank even though the person is defined under 'Manage Resources' setup. This is a new implementation, please gu…
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What is the reason invoice is seen under both Project and Committed costSummary: 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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Is it possible to do project billing invoices line by task not expenditure types?Currently, the project billing lines display the expenditure type. However, our business requires the task name to be visible, or at least an option to view the complete…
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Issue with Project Account Rule used in creating Payables Account Rule in Payables SLASummary: In our organization , PPM is the single source of truth/accounting rules for any project related transactions (AP Invoices , Requisitions , POs). We have create…Hasan Hasan 151 views 16 comments 0 points Most recent by cylim Subledger Accounting & Accounting Hub
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Project status button not visible in PEMSummary: Hi, I have created a project in PEM(Project management). I dont see the Change status button. May be because change status button is not visible. when i just in…koppisetty.jayasree 11 views 2 comments 0 points Most recent by koppisetty.jayasree Project Management
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Projects Integration MS Teams (OSN replacement)Summary: Hello Experts We require a Project Oriented Collaboration and Discussion Board solution within Oracle Cloud, given the retirement of Oracle Social Network. Orac…Navya Krishna Yarlagadda 11 views 1 comment 0 points Most recent by Sudhir Agir-Oracle Project Management -
UCD had PPM transactions that had status 'Posted but not Transferred'. What is the cause?Summary: UCD had about 2K PPM transactions that had the status 'Posted but not Transferred'. We analyzed the data but could not detect a reason for this status. We were …
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Show class codes values for class category 2 based on the class code value of class category 1Is it possible to configure project classification in such a way that one class category values are dependent on another class category? Example - "Funding Source" is co…
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Not able to put entire project budget in the first period automatically in oracle fusion ppm.Not able to put entire project budget in the first period automatically in oracle fusion ppm. I created a custom spread curve and put entered the distribution factor as …
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How to send Email notification to both Project manager and Project administrator upon status changeHow can I send email notifications to both the Project Manager and Project Administrator when the status changes to approved or rejected? By default, as per the standard…
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Capture Progress at Project levelSummary: I want to know if we can capture progress for a project which does not have a task associated but do it at project number level.While creating cost i need a tas…
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Project Costing Import cost: ValidationSummary: 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 set permissions to edit contract templatesA user wants to be able to create a contract from a contract template, but does not want to be able to edit the contract template. Is it possible to set up such a config…