Category 35
Discussion List
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How is budget calendar and period determined for only project based budgetary controls?Summary: We have budgetary control enabled for Projects only (and not GL). When we baseline the budget for the project, a control budget is automatically created. Also, … -
.ggbujKirish Kumar Venkatesan 15 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle ERP Integrations
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Approval workflow on Project creationSummary: Hi We have an requirement to configure approval workflow for project creation. When I checked for the workflows for PPM, I could not see that such workflow meet…
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Project Credit Memo Does Not Reverse Accounting of Original InvoiceSummary: When creating a PPM Invoice, we are pulling multiple segments via SubLedger Accounting to populate certain segments in the Chart of Accounts. The DFFs are house… -
Delete Project Unit OrganizationsSummary: Content (please ensure you mask any confidential information): We have Project Unit Organizations that we have not enabled as either Project Owning Org nor Proj…
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Need to add Program attribute at Project DFF so value will update at DFF based on Program mappingSummary: Need to add Program at Project DFF so program value will auto-update at DFF level against the project once the Program and project mapping is completed. This wi…
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Project Financial Management option missingI don't see any Project Financial Management option available in Setup level, please guide Added attachment
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Difference in source accounting lines and project accounting linesSummary: From prior experience, in project costing when dealing with costs from a different subledger (Payables for example) I have only ever been prompted to see the So…
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BICC PVO for PJT_PROJECT_ROLES_ TableSummary: Hello, We require extraction of data from PJT_PROJECT_ROLES_B, PJT_PROJECT_ROLES_TL or PJT_PROJECT_ROLES_VL tables from BICC PVO The only available PVO in BICC …
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Billing Event - Contract Line Hard LImitI created an event for $50,001.00 with a Contract with a Contract Line hard limit of $50,000.00. When I generated invoicing, my invoice was only for $50,000.00 which I e… -
PJC_DEFAULT_EI_DATE profile levelSummary: hello and thanks for your support regarding this profile PJC_DEFAULT_EI_DATE can we set it up at business unit level? we only see there the Site level Regards C…OSC Finanzas 119 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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I can't change the date on the currency settings of a Project Plan when I edit a project templateSummary: I am unable to change a fixed date of a rate in the currency settings tab within the Project Plan inside the setup of an existing Template. Each time I modify t…
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How to configure alert or notification to team member/manager in fusion if task is overdueSummary: If the task is overdue, the team member/manager needs to send an alert. How to configure alerts or notifications in Oracle PPM Cloud? Please provide any documen…
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project approved but did not change to current and BaselineSummary: project approved but did not change to current and Baseline . could you tell reason . Content (required): Version (include the version you are using, if applica…
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Create Multiple External Commitments in One Request payload using REST APISummary: We have a requirement to create multiple external commitments with one request payload using the REST API. However, couldn't find the relevant details in the Or…
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can i assign multiple organization for a project codeWe wanted to explore if it is possible that for a single project code, we can assign multiple organization. If yes, how? Sample is project name Admin with **** as the pr…
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How are others managing revenue recognition for their contracts that are cost reimbursed?Summary: We utilize, projects, contracts and awards. For our cost reimbursed projects we were informed by our implementation team to select rate based for our invoice me…
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How do other customers utilize project billing from an invoice template perspective?Summary: In addition to the current month's billing, we need to include a total billed for budget period compared to budget and show remaining budget on our project invo…
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Budget Version - Revenue Rate derived from Contract Override Bill RateSummary: It is experienced that if it exists a Contract Rate Based, and it is specified an "Override Rate" for example for Person A, and Person A is entered as Named per…adelsorbo-Oracle 26 views 1 comment 0 points Most recent by Claudio Brivio-Oracle Project Management
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adding resource to PRBS (planning resource breakdown stucture) by Rest APIHi, I'm already try using this rest API : https://docs.oracle.com/en/cloud/saas/project-management/24d/fapap/op-projectplanningrbs-projectplanningrbsuniqid-child-element…
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fbdi project managerHi Experts How to update project manager for many projects in bulk ? Is there any FBDI process ? -
Oracle PPM Seeded ReportsSummary: I am looking for a document that will identify what Oracle Cloud has available for Seeded Reports (including the report parameters) in the PPM module (Specifica…
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How to hide column in "update project resource"Summary: Hi All, How to hide Allocation column in "update project resource" or "add project resource" Navigation: Project Financial Management --> Search Project -> Mana… -
While creating Project Contract, not able to get an option to select invoice formats under billing tSummary: Hi All, While creating Project Contract, not able to get an option to select invoice formats under billing tab>>add Bill plan. Labor Formats, Nonlabor Formats a…Ravi Kumar Thippa 33 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Project Plan type not freezed or lockedSummary: Hi Experts We have created New Project and Financial Plans types . In Budget Generation Option Tab , this newly created plan is not getting defaulted because I …
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Delete ExP_type Account Mapping Set in bulkSummary: Hi Experts We would like to delete exp_Type Mapping sets in Bulk One by one is not possible as we have few thousands please suggest Thanks Content (please ensur…
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Need a query to get the GL ACCOUNT details from manage project costs pageSummary: Hi All, I need a query to get the GL ACCOUNT details from the manage project costs → View accounting page. below is the screenshot of where I need the data. Con…
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Approval notification when the project task is completed or getting a progress by team memberSummary: Hi All, We have an requirement that is once the project team member completes the assign task (Update the assigned task as completed) or report a progress on a …
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Unable to Modify Project Cost Collection Flexfield at AP Invoice level if it is PO Matched.Summary: We are unable to Modify Project Cost Collection Flexfields for PO Matched AP Invoices. Content (please ensure you mask any confidential information): We have a …Sreehari G 26 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Seeking Oracle Literature on Oracle Project Contract Billing and Project ManagementOur company is considering utilizing Oracle Project Contract Billing and Project Management. We are hoping to find Oracle Literature on the two modules for additional in…