Category 35
Discussion List
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Preview image and Print receivable transaction template can be sameSummary: Preview image and Print receivable transaction template should have same template in Contract Invoice page Content (please ensure you mask any confidential info… -
Can we create misc cost but not include it in cost of the project?Summary: Can we create misc. cost but not include it in overall cost of the project? Works like shadow miscellenous costs- transaction can be seen in Manage project cost…
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How can i extract complete expenditure items loaded for conversion along with backend data?Summary: I want to extract complete data from following tables at one go from backend PJF_PROJECTS_ALL_b PJF_TASKS_V PJC_EXP_ITEMS_ALL I have explored SQL query in data …Atul Sadanand- Oracle-Oracle 21 views 1 comment 0 points Most recent by erpexpert03 Project Management
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Is it possible to initiate approval workflow once project finish date is amendedHi Our Customer would like to initiate approval workflows to approvers once project finish date is changed? The finish date should be changed only after approver approve…
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target percent complete calculation on task levelSummary: Hi, Does the system support "target percent complete" on project task level same as existing on project level as we can see in Project Manager Dashboard and in …
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Project Contract List Dashboard with Null Project NumberSummary: Hi In the analytics, there is project contract list dashboard. When we run this dashboard, there is contract with null project number. When we check in the UI, …
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Is there a way to search by contract header PO number in contracts module?Summary: Our projects team often gets asked questions about contracts related to a certain PO which is stored on the contract header. They are asking for a customization…
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How to identify if an expenditure item is eligible for burdening from backend attribute?Summary: Is there a way to identify whether an expenditure item is ELIGIBLE for Burdening by looking at some attribute or a group of attributes at the back-end table or …
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Budgetray Control is not working on AP invoice and Purchase RequestionSummary: Project Budget is created, budgetary control is enabled, project plan type has budgetary control enabled. While creating PR and AP Invoice no budget validation …
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Expenditure Item Adjustment activity table dose not contain all the activities recordSummary: I am trying to find when an expenditure item in project was set from billable to unbillable and vice versa. Query in the project cost distribution lines a lot m… -
Secure Project Statuses names by project unit or project typeSummary: Hi, We have a business requirement to Secure Project Statuses names by project unit or project type. Current system behavior as we can see is that, in "Manage P…
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SLA Accounting logic to credit the debit of a Project Cost for Borrowed and LentSummary: SLA Accounting logic to credit the debit of a Project Cost Content (please ensure you mask any confidential information): Hi, An organisation I suppose has a Ch…
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Is there any option to configure cost rate override at Project template level?Summary: Hello folks, please let me know if there is any way to configure cost rate override at Project Template level.Shubham Dutt Chaturvedi 11 views 2 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management -
Change Order - Impact Assessment Area - Area Lookup CodeSummary: Hi, we want to know the Lookup Code name where we can extend or add new Areas. Content (please ensure you mask any confidential information): Version (include t…
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Mass update/delete project team membersSummary: Has anyone completed mass update /delete project team members? Content (required): We are looking to delete a list of team members from long list of projects. L… -
PPM budget checks are not performed when expenses are entered from APBudget set in PPM. I set it to warnings. I then entered expenses from AP that exceed the budget, but they are not checked and the warning does not appear.I have the same…
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What is the difference between project class categories, project codes and project DFFSummary: From Oracle's document, there seems to be several ways to store additional information on a project detail level: Project class categories: which is tied to a p…
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redwood journeys impact on PPMSummary: Content (please ensure you mask any confidential information): Regarding this advisement:Responsive UI Checklists and Onboarding will be replaced with Redwood J…
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Can we disable only email notifications and keep the in-app notifications for a particular workflow?Summary: How to disable only email notifications for the Project Billing Invoice Approval Workflow while keeping in-app notifications active. Additionally, we do not wan…Astrid Ferrao-Oracle 121 views 2 comments 0 points Most recent by Astrid Ferrao-Oracle Project Management
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What is the criteria for a person to be eligible to be added as grants personnel?What is the criteria for a person to be eligible to be added as grants personnel? People are found in manage users but are getting the following error during grants pers…
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Auto Approval of Invoice Workflow based on Event ParametersSummary: Business requirement is that when Project Billing Events are created via OIC, the invoices created for these events should be Auto-Approved. However, when the e…Harshita Goel-Oracle 1 view 3 comments 0 points Most recent by Harshita Goel-Oracle Project Management
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How to Enable FYI Notification Once Project Status Is ApprovedSummary: Enable FYI Notification Once Project Status Is Approved Enable FYI Notification Once Project Status Is Approved. Requirement: We are looking forward to enabling…Karthick.bhaskaran 42 views 5 comments 0 points Most recent by Karthick.bhaskaran Project Management
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How to disable the options from Actions and Cost Budget LOV in Manage Budget screenSummary: We are importing the Budget from EPM. We need to restrict users from entering the Manal budget. How do we disable the options from Action and Cost Budget LOV wh…
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Is it possible to add a mark up in Project Contract Billing based on Tasks only?Summary: We're trying to add a mark up for specific tasks, however when we are creating the Bill Plan with Bill Rate Invoice method it forces us to select the fields for…
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How to update Orijinal Cost of an asset with using adjustment FBDI for tax book?Summary: How to update Orijinal Cost of an asset with using adjustment FBDI for tax book? Content (please ensure you mask any confidential information): We want to updat…
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Project Plan/Forecast/Budget Generation Fractional penniesWe have an issue whereOracle is generating Fractional pennies to a very low degree, that impacts our workflow on our budgets. For example, we have a project plan that is…
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PJB/SLA- Reclassified Billing Offset Balances Accounting Entries derivationSummary: How to derive the accounting entries for a Billing offset balances reclassified accounting transaction? PS: I did use the JERS - Billing Offset to customize it …
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Project Billing is not required but Revenue Recognition required within Oracle fusion PPMSummary: The client is into the Healthcare Industry. Here business is getting donations to perform certain activities (Business will create them as a Project). Here busi… -
Update task DFF using Visual builder failsSummary: I have these values on task DFF: Task Number = X-1 Tasks are downloadet to Excel: I want to change the last value in the screen from 137 to 177: When I then try…
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while creating a new approval rule in Projectstatus approval, i need to use DFF value for referencewhile creating a new approval rule in Projectstatus approval, i need to use DFF value for reference can you help me which condition need to use.