Category 35
Discussion List
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SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICESSummary: SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICES Content (please ensure you mask any confidential information): Version (include the…Vishnu Vardan Reddy Katappagari 11 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management -
Where does GmsCostShareAwardPEOAwardId from FscmTopModelAM.GmsAwardAM.AwardHeaderPVO track back to?Summary: We are looking to track the GmsCostShareAwardPEOAwardId out of FscmTopModelAM.GmsAwardAM.AwardFundingSourcePVO back to it's base table and column name. In the p…
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Borrowed and Lent for only certain project typesSummary: We have a requirement to do borrowed and lent only on certain project types. Is this feasible? Content (please ensure you mask any confidential information): Ve…
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How Inventory Cost integrate with Project Actual CostSummary: In our scenario, we had a PO for 100 units of an item with destination type Inventory. After processing through the FDC, the cost of this receipt was charged to…
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Is there a way to grant only the Request Resource Assignment Action in Project Management Work AreaSummary: Hello, We have a business requirement to let project managers request resource assignments, however, Project Execution role give them too much access in the Pro…
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Project Team Member Approval for InvoiceSummary: We have a requirement that the Project Team Member should approve the invoice. We need set it up that the team member received daily emails for 3 days and if th…
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Clarification on RBS Clean-Up and Impact of Assigning New RBS to Existing ProjectsSummary: Clarification on RBS Clean-Up and Impact of Assigning New RBS to Existing Projects Content (please ensure you mask any confidential information): Hi Team, As pa…
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we need a comprehensive listing of all profile options where notifications can be generated and sentSummary: we need a comprehensive listing of all profile options for the following modules—PPM, FA, GL, CHRM, RMCS, IC, and LA—specifically focusing on areas where notifi…
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interproject AP invoice not created as associated project is separate line burdeningSummary: I have created an interproject contract. I have successfully created the interproject AR invoice based on cost reimbursables. In the bill plan the setting is us…Chris van de Graaf Perth WA 22 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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In 25D, is there an option to edit the Themes in the Classic Mode?Summary: We recently added a new development environment and it only has a Redwood Themes. Compare to our other environments, we are able to edit our existing themes to …JPLED415 38 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Can the Task Manager field be made editable inline on the Manage Financial Project Plan page?Summary: We are working on the Manage Financial Project Plan page and would like to know if it’s possible to customize the Task Manager field so that it can be edited in…
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Adjustment Approval PPM: get a notification with all details and link "transaction details" works ?Summary: Hello everyone, when the adjustment approval workflow is activated, the cost transfer is auto approved and the transfer is done. It's fine. The notification rec…
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Bill group on oracle fusionSummary: In EBS we can segregate the invoice on Bill groups but same functionality doesn't exist in fusion which is very difficult to segregate invoices and create multi…
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Additional information columns are not available in Manage project costs search results tableSummary: Additional information columns are not available in Manage project costs search results table Content (please ensure you mask any confidential information): Add…RamaRao Chintagunti 17 views 3 comments 0 points Most recent by RamaRao Chintagunti Project Management
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Is there a maximum number of rules in these approval workflows?We are using these 3 approval workflows for PPM module. ProjectStatusNotificationApproval ApprovePlanVersion ContractsApproval Question: Is there a maximum number of rul…Oracle-Pai-Oracle 53 views 7 comments 0 points Most recent by Preda Silviu-Oracle Project Management
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Subledger accounting couldn't retrieve a value for the accounting flexfield account ruleSummary: I am getting an error for Raw cost clearing, event class - Miscellaneous cost. Error -"Subledger accounting couldn't retrieve a value for the accounting flexfie…
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How to define project and task level budget separately for sponsored projects?Summary: Please note that our client's requirement is that the task level budget should not rollup to the project level budget. Content (please ensure you mask any confi…shivpathak 18 views 1 comment 0 points Most recent by Ganapathy Ramakrishnan-Oracle Project Management
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Are you able to assign a resource the Contract Administrator role for multiple Contract OrganizationSummary: I am receiving the error "An active role for this resource already exists in an overlapping date range, either in this organization or in a different organizati…
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Ability to clear approval notifications when workflow is bypassedSummary: Question: Is there a way to clear pending approval notifications (from bell icon, worklist, etc.) when workflow is bypassed? Content (please ensure you mask any…
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How to restrict the project and tasks for expense report entrySummary: Client will use Expenses in conjunction with Projects. They would like to restrict the task the user can use to enter the expense claim. What options using stan…Chris van de Graaf Perth WA 27 views 4 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Create Contract Administrators in Manage Resources via Rest APISummary: Create record in Manage Resources via Rest API Content (please ensure you mask any confidential information): Is possible to create Resources in this Fsm Task i…
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SO Shipments Not Interfacing to ProjectsSummary: Sales order shipments (Sales Order Issues) are not being interfaced to Projects. How do we troubleshoot this type of issue? Is there a flag that indicates wheth…
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Denormalize Task Structure Hierarchies for Business Intelligence ended up long runningSummary: The business has experienced when the Denormalize Task Structure Hierarchies for Business Intelligence job was run it ends up in long running. There is no optio…
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Allow PPM to recognize revenue even after PPM to RMCS integration is enabledTeam, We have a client requirement where we want to enable certain project contracts to get revenue recognized through PPM subledger accounting & other projects to conti…
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Expenditure item is invoiced, invoice status is in Pending Adjustment, and revenue was reversed.Summary: We have a scenario where the expenditure item is invoiced, and the invoice status is Pending Adjustment, and revenue was reversed, which is currently in unrecog…
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Is there any privilege when Project status is Draft then user should update or create Financial taskIs there any privilege when Project status is Draft then user should update or create Financial task and when the Project is Active or Approved user should not create or…
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Error during creating purchase orders using FBDI incase of award funding patternAll of our projects are sponsored projects and therefore contract number is mandatory field while creating a Purchase Order. We have created award funding patterns so th…
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LOV in DFF based on two input values?Summary: We have a Task DFF called 'Revenueaccount'. Can we make the values available in 'Revenueaccount' dependent on a specific combination of the value chosen in dff …
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How to initiate team conversations in Oracle Fusion PPM?Summary: Hello everyone, I can see my team members and their assigned hours in Oracle Fusion PPM, but I don’t see any option to start a conversation or discuss project t…
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Add columns to Subledger Period Exception reportSummary: How to customize the Subledger Period Exception report to add more columns in the report output and provide option to run the report in OTBI. Content (please en…