Category 35
Discussion List
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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 37 views 2 comments 0 points Most recent by Vinod Kumar 91019678 Project Management -
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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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 16 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 8 views 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 45 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 -
Error when processing PPM Contract Invoice to ReceivablesIn the autoaccunting setup for account type revenue, we have segments and value source as follows: fund-standard line, cost center-standard line and account-standard lin…
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intercompany billing checkbox in percent complete invoice methodSummary: Does enabling the intercompany billing checkbox in the percent complete invoice method mean I can use the percent complete only to generate intercompany invoice…Chris van de Graaf Perth WA 10 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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How To Generate Revenue For Contracts With Percent Complete Revenue MethodSummary: Currently in the process of setting up process for billable projects to generate revenue without billing/invoicing with percent complete revenue method. However… -
Need the ability to Auto-approve the budget workflow when the only change is the project dateSummary: The Project Start or Finish date is frequently modified and we would like the ability to have the budget auto-approved when the only modification is the Project…
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How many project team members can be added to a project?Summary: Is there a limit on how many team members can be loaded to a project? Content (please ensure you mask any confidential information): We are using Projects and O… -
Project View only access, however unable to query or see the projectsSummary: I have customized Project Administrator job role for View only access, however unable to query or see the projects. Content (please ensure you mask any confiden…
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Migration of PPM Brazil InvoicesSummary: We are working on conversion of Brazil related invoices and we don't want to send the invoices for Fiscal document creation and would want to update the invoice…GuptaRajan-Oracle 15 views 2 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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what is POET?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rebecca Shapiro 81 views 7 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Link between Workflow Table (FA_FUSION_SOAINFRA.WFTASKHISTORY) And PO/RequisitionSummary: Hello, I need to extract all notifications related to PO , Requsition and Credit card transactions For PO I am working with SELECT wfth.* FROM fa_fusion_soainfr…Robert Popa-Oracle 413 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Unable to view Project/Task data in Workforce Management - Reported Time Cards Real Time SASome of our users are using the "Workforce Management - Reported Time Cards Real Time" OTBI Subject Area and whilst they can see all the timecard related data, when they… -
Send FYI to one email (distro list), when the Budget has been baselined (last approver approves)Summary: Hi Team, I have configured matrix approval in approvePLanVersion. I have a requirement that when the last approver approves it, or when the budget is baselined …
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PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr… -
Managing Bonds in Oracle Projects and GrantsSummary: Users currently use Bonds to fund some of their capital projects. What is the best approach that oracle offers to configure bonds and associated project funding…
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mapping between payroll and project exp types and determine if an exp type is billable or not?Hi All, I need to know where I can view the linkage between the payroll expenditure type and the project expenditure type in Oracle. Additionally, I would like to check …Deepak kumar Rai 16 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Can you add task descriptions to the Manage Financial Project Plan page?Summary:Users are requesting the Task description is displayed on the Manage Financial Plan Page instead of having to click Task Details for each individual task. Conten…
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Project Manager role to restrict access to purchasing data for own projects onlySummary: Project managers should only be able to view purchase orders, requisitions and AP invoices for the projects that they are assigned to as a project manager. Can …
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Project Cost must not be transferred to General LedgerSummary: We got a specific requirement that transaction (from OTL) from Project should not be transferred to GL. The only feed to two projects is from OTL, not from othe…Birley Varghese 35 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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What is the best practice for splitting an asset by quantity in ProjectsSummary: What is the best practice for splitting an asset by quantity, with the business reason being to capture specific details for each asset, such as the serial numb… -
Need Help to Understand SR DocSummary: https://us.v-cdn.net/6034893/uploads/8WUK9TXNSQP3/howtofixbcissue-updated1.docx We have issue, Canceled PR still consumed the project budget. The SR engineer gi…