Category 35
Discussion List
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Dissociate project role and enterprise roleThe scenario which we would like to achieve is as below: Project roles are created without assigning any enterprise role (e.g. role A & role B) Meanwhile, a user is assi… -
we want to export few of the tasks from the WBS to MSP, can we do thatSummary: we want to export few of the tasks from the WBS to MSP, can we do that Content (please ensure you mask any confidential information): we want to export few of t…Geetika Rawat-Oracle 8 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Financially Closed projects possible to enter the GL journalsSummary: We are able to successfully post journals and the projects that are marked as Financially Closed Financially Closed projects possible to enter the GL journals a…
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Can we custom the Project Closing Workflow to not close the Project if there is a PO commitmentsSummary: We want to explore enabling a feature that prevents project closure when open Purchase Order (PO) commitments exist. This functionality should ideally apply at …Mark Tagayun 15 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Project Contract Prepayment Application Invoicing with Third Party TaxSummary: We are attempting to test the new feature for Project Contract Prepayment Billing outlined below: https://docs.oracle.com/en/cloud/saas/readiness/erp/24d/ppm24d… -
How to update project classification dff using soap webserviceWe're using https://hostname/fscmService/ProjectDefinitionPublicServiceV2?WSDL to update the Project Classification. However the newly setup Project Classification DFF i…
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Reporting on Financial Project Plan Burden Cost DetailsIs there any way through OTBI or BIP reporting to report on/export the individual burden cost breakouts applied in a Financial Project Plan (visible under Burden Cost De…
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How to identify a Project cost accrual transaction in GLWhat is the identification source in General Ledger when querying with Journal batch for the accrual transactions booked in Oracle Project costing. -
Project Intercompany - IC invoice Import issue in Account PayablesSummary: Project Intercompany - IC invoice Import issue in Account Payables Content (please ensure you mask any confidential information): Hi Team, Below is the intercom…
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PRJ: API for Standalone Primavera versionDear Team, Customer don't have Primavera Enterprise version; they have standalone Primavera version installed. Is it possible to integrate Standalone Primavera with Orac…
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Import Award Project Budget via FBDIHello! I am looking for an FBDI template for importing award project budgets to baseline and create a control budget. Is there currently an FBDI available for this proce…Devin Myers 33 views 6 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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PRJ: Print Option is not working in Project Overview Page in Project Financial ManagementDear Team, Print option is not working in Project Financial Management, does any specific setup is required for the same? Regards Prashant
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After reversing billing event billable expenditure transactions get status partially invoiced?Summary: We have a scenario where we have billable tasks with expenditure items (hours and such). However, we place them on a billing hold and bill using events. We do t… -
Oracle PPM 25A new featureSummary: Advanced Project Contract Prepayment Billing – I have created new standard invoice and check prepayment option for each invoice status of Draft, Approved and Re…
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Reprocess Only If Distribution Rules ChangedCan someone confirm how the functionality of the 'Reprocess Only if Distribution Rules Changed' in Manage Labor Costs of the Labor Distribution module works? We implemen…Cris_Yee_Allenite 25 views 1 comment 0 points Most recent by Mike Bartoletti-Oracle Project Management -
Can Project Adjustment SLA rules use document entry as a source?Summary: Content (please ensure you mask any confidential information): We are configuring SLA rules for supplier cost adjustments in PPM, and want to restrict the rules…
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API to update Other Internal Funding Source NameSummary: The Import Funding Sources FBDI allows to create Internal Funding Sources. But once the Funding Source is created, same FBDI does not allow to update the Name a…
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How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?Summary: We have requirements where we have to Bill labor Qty of 0.2 (Hours) and below 0.5 with cost rate of 0.01.(Intercompany Cost Rates) Thereby having small amounts … -
How can we set up alerts or notifications for newly created projects?Can we use Alert Composer to trigger notifications when new projects are created?
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Can the Bank Statement lines be reconciled with out opening the earlier periods and reconileCan the Bank Statement lines be reconciled with out opening the earlier periods? For example: We have received a statement from bank for the month of MAR-25 and loaded i…
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how to calculate hours for tasks (leads and opportunity tasks)?Summary: need to measure hours for tasks created for leads and opportunities (presale hours) - Where are the hours recorded? Where are the project hours recorded? How ca…Yana Gimelbrand 23 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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BU's not available in Project unit optionsSummary: I have setunew BU's in Configure project accounting business function still am unable to see the BU's list in project unit option, kindly guide me on this Conte…
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With expanded authority being enabled, can we utilise funds from next period to the current period?Summary: If we have expanded authority enabled and have two budget periods, can we use funds allocated to the next budget period in the current budget period if funds of…
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Why does PPM have two accounting periods?Summary: I would like to know why PPM has two accounting periods. Content (please ensure you mask any confidential information): There are two PPMs: “Manage Accounting P…
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SQL Query for Project Budget InformationSummary: Hi Please help us to answer the table and the column for this project budget information (all project not specific project): Version Status Project Number Task …
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How to carryforward funds from one award budget period to another?Our clients want to have annual budget periods but would like to carry forward the remaining funds from a budget period to another. Can you please help with the steps to…
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How are intercompany project cost captured from provider BU which is an exp org?Summary: 'Import Costs' process, imports supplier invoice when payables invoices are created against an exp org which is in different BU than org that owns projects and …
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Is it possible charge revenue to a different project than the billable expenseSummary: Currently, costs are sent to a specific project but we need to charge revenue to a different project number, the core/admin project. Content (please ensure you …
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Restrict Access to a Project Manager to view Project Costs of the Projects assigned to him/herSummary: The intial issue is that we cannot limit the access in project cost down to individual projects. For example project managers should only be able to see the cos…
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Committed Cost Total on Award Overview is not matching the total on the Manage Committed Cost pageSummary: On the Award Overview page, the committed cost total is $3,862,554.58. When I click into the Manage Committed Cost for that project, the total is $4,415,799.40.…