PPM: Clicking on Update Project Financial Plan and progress button also changes the Project Plan Setups
(Doc ID 2389547.1)
Last updated on APRIL 03, 2019
Applies to:Oracle Fusion Project Foundation Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Whenever the user clicks on "Update Project Financial Plan and progress", system reverts the following checkboxes in Project Plan settings:
a)Synchronize task transaction dates with planned dates
b)Automatically roll up task planned dates.
This behavior was not observed before the November 2018 patching.
Due to this change in setup by the application, the system no longer suncronized with the Task Transaction Dates and causes the downstream application like Purchase Orders (PO)
and Accounts Payables (AP) invoices failing with the following error message:
"The task is not active as of the expenditure item date"
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document