Category 35
Discussion List
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How is the critical path decided for a Project?Summary: When we click on Show critical path, how does the PEM Module decides which are the critical tasks and which ones to be highlighted? Content (please ensure you m…Khushboo_Gupta_Oracle-Oracle 11 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management -
Audit object for "Manage Expenditure Types" & "Manage Project Transaction Sources" setup task?Summary: What are the audit policies to track change made to "Manage Expenditure Types" & "Manage Project Transaction Sources" setup from setup and maintenance Content (… -
Project Change Requests and Consolidation into Change Orders 25D new featureHi experts, we are trying to test this functionality of 25D, however its not working for award projects. In the update details from oracle it doesn't specify clearly if … -
Not able to add Expenditure Type class for Expenditure Type using FSM import and exportSummary: getting error "The import process can't update some attributes. The data row that caused the exception exists in the PJF_PROJECT_EXPENDITURE_TYPE.csv file. The …Praveen K N-Oracle 21 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management -
Unable to Schedule ESS Job Sets for Project Billing jobsSummary: Unable to Schedule ESS Job Sets for Project Billing jobs Content (please ensure you mask any confidential information): Hi Team, As per Business, we need to Con… -
Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)Summary: How to configure a Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)? I need a KPI that evaluates cost variance at th… -
create a project in Oracle PPM based on this opportunity in CX SalesHow to integrate the awarded opportunity and create a project in Oracle PPM based on this opportunity ? -
How can we burden cost for work order labor costs based on the employee's home department?Manufacturing work orders are entered to a project which includes both labor and material costs. Based on my conversations with the Manufacturing team, when entering the… -
Handling Cross-Charge Capital Projects Across BUs and LedgersSummary: How can cross-charge transactions be capitalized given Oracle’s limitation that capital projects cannot generate asset lines for charges originating from differ… -
Class Code - Manage Project Standard Cost Collection FlexfieldSummary: At Expense entry time I need to display a specific Class Code from the project. I have created the following value set: However I'm unable to use this value set… -
Generated Invoice Status - Feature not working for existing contracts when set to releasedSummary: For a grants contract, if I amend an contract and change the status of Generated Invoice Status to Released, invoices are not being created for the contract. Ar… -
Manage Project Costs -> Transaction -> Adjustment History -> Cancel Prompt Buttons ReversedAre the Yes/No buttons intentionally reversed in this part of the application? Muscle memory had me stuck longer than I'd like to admit because I was clicking No to canc…Matthew - Town of Aurora 11 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Query to fetch project and Time card entries(OTL)Summary: Hi Team, We need a table where the project number and time card entires details or SQL query Content (please ensure you mask any confidential information): We n…Opkey PA 948 views 5 comments 0 points Most recent by Sathyaseelan Chandran Reporting and Analytics for ERP -
How is Expenditure Business Unit derived when Importing Project cost from POSummary: I need help on understanding how the Expenditure Business Unit field is derived based on which parameters when Importing Project cost from PO Content (please en… -
Enable Export Option and Quantity Columns on Contract Financial Summary ScreenSummary: Request to enable export functionality and display quantity-related columns on the Contract Financial Summary screen to support reporting and reconciliation nee… -
Is it possible to prevent updating old information for projects, revenue events, and billing events?Is it possible to prevent updating old information for projects, revenue events, and billing events? What I want to do is prevent updating data for past revenue events a…Masayoshi Yamakage-Oracle 61 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Manage Asset Lines Pending status need to be cancelled in Capital projectSummary: Can we remove Pending Status lines from Manage Asset lines form a capital projects which are costed, accounted and posted ? Content (please ensure you mask any … -
Oracle Fusion Procurement and Project related qsIs it a supported design to have a Procurement BU without Projects enabled while other BUs are project-enabled? Can Project validations (Project/Task/Expenditure Type) b… -
What is Oracle recommended route to post the Payroll Cost to GL when using Project CostingSummary: We are implementing Oracle payroll with Oracle Financials and Projects. Payroll costs can be sent to GL for accounting and Payroll costs can also be imported in… -
Dynamic Approval Group by Department ManagerSummary: We have a requirement to setup Project Status Change and Project Budget Approval by Department Manager. These Departments are classified as Project Expenditure … -
How to download all attachments from a Projects Invoice workflow transactionSummary: How to download all attachments from a Projects Invoice workflow transaction Content (please ensure you mask any confidential information): Approvers are attach… -
Steps to configure Custom KPIs as per attached FILE.https://us.v-cdn.net/6034893/uploads/AR2GF2IAJ5ZG/kpi-requirementsnew.xlsx Hello We need to create the custom KPIs shown in the attached file Kindly share the exact step… -
Project Task start and end dates not getting updated with FBDISummary: Content (please ensure you mask any confidential information): Recent release of 24B and 24C list attributes of Project Tasks which are updatable using FBDI. Ta… -
The bill plan for the contract line doesn't exist. (OKC-196581)Summary: Issue while trying to import contract lines Though the bill plan and revenue plan are defined , contract line load is failing Content (please ensure you mask an… -
Feasibility check on availability of Project details in a newly configured BU with PPM not enabledWe have a multi-enterprise Oracle Fusion Cloud setup with the following structure: Enterprise A Oracle Project Management (PPM) is enabled Active projects exist and are … -
Adding Project Classification (Class Code) to OTBI report duplicate Costs RowsSummary Adding Project Classification (Class Code) to OTBI report duplicate Costs RowsContent Adding Project Classification (Class Code) to OTBI report duplicate Costs R…User_2025-01-30-23-00-53-497 109 views 5 comments 1 point Most recent by Rich Merkel Reporting and Analytics for ERP -
Value set based account rule is working with PPM TAD and JERS but not working with AP & PO TADAP & PO TAD is not deriving the Item expense/Charge account after replacing COA based account rule with Value set based account rule. Are there any limitations in using …RamaRao Chintagunti 21 views 1 comment 0 points Most recent by RamaRao Chintagunti Project Management -
Export XML data vs republished reportWe have a requirement to send the XML data export generated via "Create Accounting Execution Report" to a mailbox. We created a job set with "Create Accounting" as the f… -
Can an FBDI be used to add keywords to existing awards?From my revision of the documentation, I am not clear if FBDI can be used to add additional keywords to existing awards. Has anybody used Award FBDI to add keywords to e… -
Labor Distribution - Reporting Attribute to Identify Labor Costs that are Eligible for ReprocessingSummary: We need to be able to proactively identify labor costs that are eligible for reprocessing based on changes to corresponding labor schedules. For example, if a l…