Category 35
Discussion List
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Idea 663417 Work Confirmation Adjustment Needs Up VotingHello, I'm asking for everyone's assistance in reading Idea 663417 and upvoting this to allow the ability to correct, update, and create negative work confirmations for … -
Original Date of Revenue Events that are sweptSummary: As part of period close process, We have swept Revenue Events from previous periods to the latest open period. We would like to now if there is a way to identif…
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What is the expected functionality of "Update Program Performance Data"?What is the expected functionality of "Update Program Performance Data", what we noticed is that the Costs (ITD Actual Costs/YTD Actual Costs) are getting refreshed in t…
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How to enable the Edit option under Manage Financial Project SettingsSummary: We have a requirement to enable the edit option under Manage Financial Project Settings page. This is required to change the Project name when the status of the…
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Invoice Exceeding PO Amount Not Reflecting in Project Costs – Missing Validation & Costing ImpactSummary: We have a scenario where an invoice is being created against a Purchase Order (PO) with an original amount of 1,000 and a 12% non-recoverable tax, bringing the …
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Mandatory entry and default set of Classification Code in project contractsIs it possible to set the classification code in the Tax Management section of the Overview tab of the project contract to be mandatory? Also, is it possible to set a de…Yoshimatsu-Oracle 1 view 3 comments 0 points Most recent by Sanjay-Kumar-Kannojia-Oracle Project Management
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Project Cost Adjustment workflow need to trigger to Project Team memberSummary: Hi Team, How to set Project Cost Adjustment workflow to trigger to Project Team member who is assigned to Project role "Delivery team" Content (please ensure yo…
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How to check funds for a direct cost from project template cost (ProjectUnprocessedNonlaborExpendit)Summary: How to check funds for a direct cost from project template cost (ProjectUnprocessedNonlaborExpendit) Content (please ensure you mask any confidential informatio…Franklin_Cardozo-Oracle 11 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Unable to get the Tax from Contract header or lineSummary: when we are applying the tax, Unable to get the Tax from contract header or contract line, we raised the Oracle SR as well Content (please ensure you mask any c…
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Multiple award contract line GrantsHow to create multiple Grants contract line with different funding and associate different project
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Payroll costs to Project - for a HE ClientHi, Looking for a right solution in Oracle Fusion Project Management for a client in the Higher education Industry , who currently have project code as one of their COA …
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Need view only access for Manage Financial project plan tasks and Sub tasksSummary: Looking for an option to make Tasks and Sub tasks view only in Manage Financial Project Plan. We want to disable edit capability for Tasks and Sub Tasks in Mana…
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Contract Management: Approval Flow - Credit InvoiceHi, Our customer has requested an approval flow when they credit invoices in Contract Management. All invoices that are generated today get auto approved, and we still w…
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What would cause project dates to be uneditable on an active project?I have an active project that is associated with an active award that will not allow project start or finish dates to be updated. Both date fields are grayed out. Any in…Michelle Swisher 21 views 4 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Project number should not be used by another business unitSummary: Example there is project number: ABC123, and there are Procurement BU 1 and Procurement BU 2. While creating PO i have used Procurement BU1 and added Project Nu…Hemanth Buccapatnam Tirumala 12 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Auto reject project status approval workflow if project start date is greater than system dateSummary: There is a requirement to auto reject project status approval workflow if project start date is greater than system date in Oracle PPM Cloud. We checked in BPM …
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Is there any project level chat option available to chat with team members?Summary: Is there any project level chat option available to chat with team members? Content (required): Version (include the version you are using, if applicable): 23A …
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What's the difference between Time Card Period and Overtime Period?Hi, There's a Time Card Period and Overtime Period option in Worker Time Processing Profile, they can select different time periods in this profile, is that mean we can …
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Project Budget approval with Project team members excluding the Project managerSummary: The business requires budget approval to be routed to project team members but not to the project manager. The project team members are assigned the Employee ro…Vinod Kumar 91019678 33 views 2 comments 0 points Most recent by Vinod Kumar 91019678 Project Management
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View Accounting is greyed out in manage revenue distributionsSummary: We have created custom role to give view only access to Project revenue, through which we can see the Summary Revenue and Revenue distributions, but in Manage r…
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Integration between SAP Fieldglass work orders and Oracle Fusion ERP ProjectSummary: Has anyone successfully integrated SAP Fieldglass work orders with Oracle Fusion ERP for project creation and maintenance? We are currently working on integrati…
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Contract validation Error You must calculate the assigned billing extension or process configuratorSummary: Content (please ensure you mask any confidential information): I am encountering the following error while validating the contract. We have made the project num…
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Error - TRANSACTION DID NOT PASS THE BUDGETARY CONTROL VALIDATION IN THE SOURCE APPLICATIONSummary: Hello All, We are having an issue with project costing, we have unprocessed transaction cost for purchase receipts with error as - the transaction did not pass …
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rest api to update contract percent complete in contract managementSummary: I need to update the percent complete under track completion in contract management through oic integration. As highlighted below. Please let us know if there a…
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PVO and Oracle Base Table for Project approvalsSummary: We have approval hierarchies enabled for Projects Module, for that to reflect in BI report we need related PVO & Base table which I am not able to find it anywh…User_7DZID 11 views 2 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Project Budget Approvals should be routed Project budget submitter ManagerHi Team, We have a business requirement that the project budget approval should be routed to the budget submitter's manager. I have created the rule and added the follow…Manam Anil Kumar 1 view 2 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Redirect to a specific landing page after financial project creationIs it possible to redirect user to a different landing page after creating a financial project? The standard landing page is "Manage Financial Project Plan", but we need…
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Invoice Format for intercompany invoices - add additional detailsSummary: We create project costs (non-labor) and then bill them on intercompany project invoices. At the contract level > bill plan > invoice format is set for internal …Lucian Ionescu-Lungu 31 views 2 comments 0 points Most recent by Lucian Ionescu-Lungu Project Management
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Restrict a project to be associated to only 1 award/grantSummary: Is there a way to restrict a project to only be allowed to be associated to only 1 award/grant in grants management? Content (please ensure you mask any confide…
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Revenue not generating for one projectRevenue not generating for one project. Generate process report is empty Bill rates is defined at contract side