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Project Management
Discussion List
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Project Allocation custom functionality logicSummary: We have the following scenario to address: Scenario Details: Project: PB1 Task 1.1: Transaction Currency: EUR Ledger Currency: USD Expenditure Item Date: 20-APR… -
Can we use Employee DFF in Projects Costing accounting rules as source?Summary: Can we use Employee DFF in Projects Costing accounting rules as source? Content (please ensure you mask any confidential information): Our client is not maintai… -
Can we use Department DFF in Projects Costing accounting rules as source?Summary: Can HCM Department DFF be used as source in Projects Costing accounting rules? Content (please ensure you mask any confidential information): Business is not ma…
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Can the quantity and rate place holder be available in contract billing.Can the quantity and rate place holder be available in contract billing to reconcile with quantity and the respective rate entered in contract line. -
Restrict the principal investigator users based on Data AccessSummary: Is it possible to restrict the principal investigator field to only allow users with that BU access to be selected? Content (please ensure you mask any confiden…
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What is the Use of Accounting Details in Unprocessed CostSummary: Can we Add the Debit & Credit Sides Using the below fields. Code Snippet (add any code snippets that support your topic, if applicable):
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Need logic for due date field, in fusion Proforma InvoiceSummary: Need logic for due date field, in fusion Proforma Invoice (Logged SR 3-37427646718, suggested to ask a question in Community) Content (please ensure you mask an…
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Project Time Approval by SubtaskHi All, I'd like to update the project time card approval workflow like this: When project subtask is 'Pre-Project Work' assign to group A others to group B. But I did n…
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Not able to see Manage business unit task under PFM work areaSummary: Hello, Manage business unit task is not available under PFM work area. Can anyone tell me what can be the reason behind? Thanks, Shubham -
POSSIBILITY TO MAKE RAW COST DEBIT & CREDIT ACCOUNT FIELDS MANDATORY IN ACCOUNTING DETAILS TABSummary: Hi All, We have a requirement. In the Manage Unprocessed Costs page, we need to make the Raw Cost Debit account field, Raw Cost Credit Account field & the accou…
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Unable to define the person assignment labor schedules for other than the selfSummary: Unable to define the person assignment labor schedules for other than the self Content (please ensure you mask any confidential information): I am trying to def…
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Milestones functionalityWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, the amount does not… -
Usage about parameters in Generate Invoices.Summary: Sorry but I didn't find information about usage of the following paramters in Generate Invoices. -Pending Adjustments Only -Include Invoices From Date -Include …
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Why can't I view Accounting in costing sheet from manage project cost?Summary: Why can't I view Accounting in costing sheet from manage project cost? Content (please ensure you mask any confidential information): I try to view the journal … -
SQL Query about Project and AssetHi All, I would like to use SQL to query the project , invoice and asset data. when I use the following SQL, the data duplicated. It should be 2 rows. May I know what li…
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Manage Project Note Descriptive FlexfieldsSummary: Hi, The attributes defined in the Project Notes DFF is not visible while I create notes in projects > Project Overview> Notes. Attributes are defined and deploy…
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How do you purge exceptions from the Generate Asset Lines for a Range of Projects Process Execution?Summary: We are seeing these message build up in the report called "Generate Asset Lines for a Range of Projects Process Execution Report" and we want to purge them beca…
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Converting Closed Project Billing InvoicesSummary: Need to migrate a closed Project Billing Invoice into Oracle Projects/AR. What is the best practice to prevent double accounting? We have already migrated an op…
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Why are journal entries being generated when journal generation is turned off?Why are journal entries being generated when journal generation is turned off? We would like to import Project Cost but we do not want to them flow to the General Ledger…
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Managing Multiple Business Areas and Budgets in ProjectsSummary: I have two queries regarding the management of multiple business areas and budget lines in Oracle. Firstly, can a single project in Oracle have multiple busines…
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Documentation: Definitions for Project Overview Note TypesSummary: Requesting Oracle to providing documentation on Note Types (all) and their definitions. Content (required): SR 3-33110248891 : Project Overview Notes: Internal …
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Project Actual Cost decrease when create Miscellaneous IssueSummary: Hi All I have project and budget for it. Let say I need some materials for build a bridge. I create PR and PO for specific project and task. I do goods receipt …
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Designing Non-GL Impact Time Booking in Oracle PPM CloudSummary: Dear Experts, We need to design a solution in Oracle PPM Cloud where employees can book time to a specific project (e.g., "9999 Project") or administrative proj…
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project contract default customer informationSummary: it is possible to default " customer information" on the project contract? Content (please ensure you mask any confidential information): the customer, entered …
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Is there any option to clear the old BPM notifications for the user?HI, Could you please help on the below Issue. Thanks, Rajesh
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an accounting date for the transaction couldn't be derivedI have created a project invoice in April , and it's transferred to AR , then on July a credit is created against that invoice , when I import it to Receivables I get th…
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OTBI Subject area to get Project cost and accounting entriesSummary: Unable to get details of view accounting page from Project Costing - Actual Costs Real Time. Wanted to pull the Project cost transactions which are enabled for …
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How to Make Budget Approval Based on AmountSummary: We have a requirement for budget approval to be based on budget amount, when the amount is 25 million goes to someone and if the amount is 100 million goes to a…
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Project available Funds vs Requisition available FundsSummary: Project available Funds vs Requisition available Funds Content (please ensure you mask any confidential information): Why is it that when a project budget is cr…
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The allocation wasn't generated because there are no summarized amounts for the source projects.Summary The allocation wasn't generated because there are no summarized amounts for the source projects.Content Allocations failing with error: The allocation wasn't gen…