Category 35
Discussion List
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Invalid lowest resource for transaction Budgetary control validation errorSummary: Project related PR getting stuck in budgetary control validation with the following error "Invalid lowest resource for transaction" The budgetary control on the… -
Mass withdraw Project Approval workflowSummary: How to withdraw Project approval workflow in Mass. we have enabled workflow for Project approval and Closure. Now there are 1000+ workflow are struck in Submitt…
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Contract ApprovalSummary: We have a requirement to send the Project contracts for approval to manager of Contract Administrator assigned to the contract. How should we set this up? Conte…
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Update Contracts using Visual Builder fails - LOV_OverallRiskCodeSummary: We have 900 contracts which needs an update. We need to extend the contract and contract line start and end data and funding amount on the contract line we need…
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Contract type LOV is not coming in Manage Grants Management Business Unit Implementation OptionsSummary: While doing setups in Grants Management, in Manage Grants Management Business Unit Implementation Options Task, Contract Type LOV is not coming under default Aw…
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How to assign invoices to manually created assets as per business requirementSummary: There are 3 steps to capitalize CIP assets in PPM Create manual assets using standard method- Projects→ Assets→ Capitalize Assets→ Create and Assign Assets in E…
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Rakesh K Menon-Oracle 43 views 4 comments 0 points Most recent by Rakesh K Menon-Oracle Project Management -
Update "Status" field on task in Oracle Fusion Projects.There is a "Status" field on task in Oracle Fusion Projects but the system does not allow update to that. How can we update task status?Prakash_Khanchandani 19 views 4 comments 0 points Most recent by Zach Connors-Oracle Project Management
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ability to create one invoice line for each billing eventSummary: We are creating multiple billing events, with same date, using REST API. These events have item on them. When the draft invoice is generated, each billing event…
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Modify Project Program Members Access listSummary: In project program Invite Members page, Is it possible to add other values to the access types (Contributor, Stakeholder) or modifying existing ones? Content (p…
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Resource Breakdown structure resource class data not exporting into ExcelProject Financial Management -> Project Foundation -> Manage Planning and Billing Resource Breakdown Structures Expenditure Type, Planning Resources are not able to 'Exp…
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Project collaboration tool & Discussion boardSummary: Our client has a Critical requirement to capture the discussions at Project / Task Level in PFM / PEM for capturing the comments, approval requests, attachments…Navya Krishna Yarlagadda 22 views 1 comment 0 points Most recent by Sudhir Agir-Oracle Project Management -
Can we implement project execution management without project resource managementSummary: Can we implement project execution management without project resource management ? Content (please ensure you mask any confidential information): We want to as…KumarJ-Oracle 23 views 4 comments 0 points Most recent by jennifer fajardo-Oracle Project Management
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How to update Task Names for existing projects ?Hi Team, We have around 300 projects loaded/created in production thru project template. Now we need to modify the Task Names in the project plan for all the existing pr…
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fusion project funding pattern tablesHi There, Does anyone know how to query via DB existing funding patterns? We need to give list of funding patterns converted (using REST call) to client. Thanks in advan…
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Funding patterns not supported through ADFDI imports?Summary: Can anyone confirm that Funding patterns are not supported with ADFDI project cost imports to Project costing Content (please ensure you mask any confidential i… -
Prepayment Transaction Type not available on Contract HeaderSummary: As per this document from Oracle, in release 25A, there is a prepayment transaction type attribute on the contract header. However, this field is not available …
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How to bill a project cost?Summary: How to bill a project cost? Content (please ensure you mask any confidential information): I noticed that we can set billable or nonbillable for a project cost.…
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REST API to pull out the errors in Manage Billing Transaction Exceptions for Billing/Revenue EventsSummary: We are creating Billing and Revenue events and we run the Generate Invoices and Generate Revenue Process. If something ends up in the error, it will end up in t…
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DFF default value not showing in the DFF fieldAs per the business requirement, we are creating a DFF field(Department) in Project Definition. The values will show the lost of LOVs defined in a valueset. Also we want…
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Unable to load Award Project budget in Baseline status using FBDISummary: While loading budget (5k+ lines) for Sponsored project using FBDI by populating the Baseline version, the budget lines are loaded with Current working status an…Rahul Shaw-Oracle 15 views 3 comments 0 points Most recent by Vivek Vishal-Oracle Project Management
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Intercompany contract between 2 LE in same BU. How to create ic transactions?Summary: I have created an intercompany contract for a legal entity where provider BU is the same as receiver BU. In the contract I have specified the receiver project i…Chris van de Graaf Perth WA 67 views 20 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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PPM_Intercompany AP Invoices having a same task number for all IC AP InvoicesSummary: Content (required): When we create Intercompany AP Invoice through Projects - the task number is showing as 4.00 for all the lines instead of 5.01. ? Is it some… -
Is there any way to Mass update the principal investigator on Oracle GrantsSummary: We have a requirement to mass update principal investigator on a number of Grants. Is there any Mass update tool or REST API to change the principal investigato…
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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… -
Sql query to fetch the account coding status in invoicesSummary: 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 create 'Create Reco Matching Rule' with advparameters to group the certain linesSummary: We have few scenario's where bank statement and system transactions are not having mapping lines to reconcile automatically. The following is the scenario where…
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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…
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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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Error change Planned finish Date Project TaskSummary: error 'You can't update the selected tasks because project-related transactions exist outside the specified dates for one or more tasks. (PJF-2236593)' when cha…