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Project Management
Discussion List
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How accounting date in revenue distribution is calculated?How accounting or GL DATE IS STAMPPED ON REVENUE DISTRIBUTIONS GENERATED BY GENERATE REVENUE PROGRAM? We are observing currently it is picking the gl date as same as the… -
Which date will fetch in Revenue reportRevenue Event created with completion date as 30-Oct and Generate revenue has done on 5th Nov Create accounting is done with 31-oct in Revenue report which month it will…
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How to Restrict system not to accept project costs, invoices when task is still chargeableSummary: We have created some projects with a custom project status called "Preliminary Authorization". We also have a DFF at the task level called "Preliminary Flag". T…
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Does the Project Item Expenditure Date on a Sales order get updated to Actual Ship date?Summary: Does the Project Item Expenditure Date on a Sales order get updated to Actual Ship date? Documentation shows that the project item expenditure date on a sales o…
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500 error /fscmRestApi/resources/11.13.18.05/projectCommitmentsSummary: 500 error /fscmRestApi/resources/11.13.18.05/projectCommitments User has the following roles (same as another user that is working fine) Project Accountant Proj…
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How can I easily find out which roles contain a specific privilegeSummary: How can I Quickly and Efficiently find out which roles contain a specific privilege? Content (please ensure you mask any confidential information): Version (inc…
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Deriving account from Source expenditure in Project allocations processSummary: Accounting Derivation issue for Project allocation expenditures Content (please ensure you mask any confidential information): We are currently performing proje…
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How to get Project Transaction Source detail PJF_TXN_SOURCES in oracle fusion using REST APIHow to get Project Transaction Source detail PJF_TXN_SOURCES in oracle fusion using REST API
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REST API or SOAP Web Service to create a Project Financial Plan in Project Portfolio ManagementContent (please ensure you mask any confidential information): We would like to automate the creation of Project Financial Plans through integration. Currently, we can c…
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[PRM]: Data Migration Approach for Updating Existing Projects with New Project Role Format in RBSSummary: Problem Description: We are preparing to update our existing Resource Breakdown Structure (RBS) by introducing a new resource format: Project Role. The current … -
25C New Feature: Exclusion of Recoverable Tax in Receipt Amount BillingSummary: 25C New Feature: Exclusion of Recoverable Tax in Receipt Amount Billing We want to enable this feature, assistance required in enabling the same. Content (pleas… -
Intercompany billing using eventsSummary: We have a business scenario where we want provider business unit to be able to send billing events to a receiver contract. Is this possible with Intercompany co…
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How to enable Enable project classification for Organization using REST APISummary How to enable organization as PRoject/task owing organization using REST API Content Could any one please help me if there any REST API available to enable organ…
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way to automatically add Project numbers in the coa project segmentSummary: Is there a way to automatically add project numbers in COA Project Segment whenever a project is created from PPM Content (required): Version (include the versi… -
'Generate Invoices' process takes a lot of time to complete for a single contractSummary: 'Generate Invoices' ESS Job takes a lot of time to complete for a Sigle Contract. Around 30-45 minutes. Is there anyway to improve the performance for the seede…
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Unable to pass fund check when the control level is advisorySummary: We changed the control level in financial types plan set-up from absolute to advisory both in project and higher resource level. Expected behaviour: all project…
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Unable to Capture Costs through Import CostsSummary PR, PO, and AP transactions have the correct Project, Exp type, Exp Org, and task number. Also posted in Ledger, but when I run the Import Costs, the costs do no…
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REST API to enable the project financial managementSummary: we are integrating the project from third party application in PEM project and once awarded project to be enabled for Project financial Management. For which we…
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Is there an FBDI is available to update existing project team members.Summary: I have tried to change end date of Project Manager using ProjectImport FBDI template. But it is not updating the end date. Content (please ensure you mask any c…Yasasree Boosireddy-Oracle 430 views 4 comments 1 point Most recent by mohammad-rafi-ansari-Accenture
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Labor Distribution - Security Role/Privilege for FBDI Import Payroll Costs in LD AccountantWe would like to create a custom "Labor Distribution Accountant" role in order to remove the FBDI Import Payroll Cost functionality from the seeded role. The goal would … -
SLA rule based on billing eventSummary: Hi PPM Gurus, We have requirement as below. If our client is paying the license costs as part of Implementation which is actual costs with margin to be accrued …
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Multiple Project Process Configurators on One Revenue MethodHello, I created three project process configurators based on the information provided in What's New 19C documentation for "Record Cost Accrual Using Billing Events" (li…
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Assigning budget at project level opposed to the task levelOur users don't assign budget at task level in their current system. Moving forward, they intend to continue the same. Is there any problem if the resources and budget i…
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Tax classification code on the billing eventSummary: We have tax classification code to differing by billing event. Do we have option to provide tax classification code on billing event? Content (please ensure you…
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How to generate a query to download the summarized PPM budget, expenditures and commitments in ESS?We are having some issues with the synchronization of the amounts appearing in Review Project Performance and the baseline budget, total expenditures (Manage Project Cos…
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Can Accounting Subledger approvals be forced for Miscellaneous Costs posted by Excel UploadSummary: We have a requirement requested to mandate approvals for the accounting of Miscellaneous Costs posted. I see posts with a Whitepaper from 2020 and some other si…
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Steps to follow if a project milestone contract event is missing the project name after billing?What are the steps to follow if we realize after billing that a project milestone contract event is missing the project name?
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Period close exceptions otbiSummary: Is there an or I feature released to capture period close exceptions across countries and legal entities Content (please ensure you mask any confidential inform…
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Need to delete Named Person from Resource from Resource Breakdown StructureSummary: Need to delete Named Person from Resource from Resource Breakdown Structure Content (please ensure you mask any confidential information): Hi Team, We are in ne…
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Create KPI to display number of days left in a project?Summary: Attempting to create a KPI that triggers a status when there are a certain number of days left in a project. I was looking around and saw there are custom measu…