Public Sector
Discussion List
-
After reorg, how do we change project organizations to new org values?Summary: We recently completed a reorg and have a few hundred projects that need moved to new org values. How do we do that? Content (required): We need to change the or… -
Unable to delete program under projectsSummary: User created some programs in Projects by mistake by now the delete option is not enabled for those Sample Programs. Content (required): User would like to dele… -
Is it possible to add >0 validation to a field on unprocessed cost/misc costs?Summary: We want to enforce all misc costs/unprocessed costs must be '>0 due to system limitation. Is this possible via page composer? I didn't see an option to do so. C…
-
Need to Close a Project with outstanding Expense Cost showing as Committed Cost. How to resolve?Summary: Project/Award is showing a Committed Cost in the Award Financial Performance summary screen. It is due to self-assessed tax on a pcard transaction - commitment … -
How can we remove internal funding from an award?Summary: We have an award where the internal funding has been consumed, but users can still charge to it. Content (required): Internal funding for the award has been con…
-
Migrating historical invoices and revenueSummary Migrating historical invoices and revenue for active projectsContent Hi, we recently (1 Nov) moved to Oracle and for all our current active projects, we decided …
-
Expenditure Item Date from Payment Date on AP InvoiceSummary: As configured out of the box, Expenditure Item Dates on project costs follows the date on the source transaction. In most cases, this would be the date on the R…Ryan Kenney-223856 52 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
-
Internal funding sources do not appear in SLA mapping setsSummary: In Grants Management, we have enabled select HCM departments as internal funding sources. And we would like to use the internal funding sources to support SLA. …
-
Are Funding Source Number and Types Supported in Procurement and Payables SLA?Summary: We are implementing Oracle Grants/Projects. The client would like to setup SLA based on the funding sources (external, internal organizations and other). In Pro…
-
Open PO balances by project reportSummary: I need to report all open PO balances for a specific project. How do we achieve that? Content (required): We checked the Manage Committed Costs work area, but t…
-
Expense report to Projects flowSummary: How an employee can create an expense report with project from other BU than his/her home BU. Content (required): Here is the scenario in detail : There are thr…AnkurShrivastava 41 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
-
Program functionality - ITD actual labor costSummary: I am looking for a field for ITD Actual Labor Cost in program screen but I do not see a metric for this Content (required): We use an external payroll system an…
-
Is there a workaround to capture labor cost as a commitment (on the project)?Summary: The client would like to capture labor costs as a commitment on the project. Content (required): Based on the available commitment options (Manage Project Units…David Yamoto 21 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
-
Project Template - Edit basic information: change cascade option is resetContent We want to change cascade option in Edit basic information (on a template) to 'Cascade project finish date change to affected tasks'. However when we press the s…
-
County Bond Configuration in Project and Grant ManagementSummary: I need to map county bond requirements in PPM/Grant Content (required): County issued different types of bonds for different purposes and different interest rat… -
Import Award attachmentSummary: Content (required): Hi, Is there a tool to import award attachments via FBDI or otherwise? I didn't see anywhere in the ImportAward FBDI a place to load attachm…
-
Customer with multiple accounts as Grant SponsorsSummary Is there a way to setup a single customers with multiple accounts as multiple sponsorsContent We have federal department as customer with multiple agencies as th…
-
Award's UI Gray Box Actual Amount doesn't include all project expendituresContent Does anyone know why the Actual Amount in the gray box would not match the project's actual amount? It is excluding one transaction of $458.09 with an expenditur… -
Missing POET informationSummary Missing POET information on transactionsContent Need your help, please Missing POET information on transactions such as Pcards, Journal Entries, Entries etc. The… -
Labor Cost Distribution functionality in Oracle CloudSummary What is Oracle's plan/roadmap to cater to Public Sector clients on this major functionality gapContent In Public Sector, all clients are mandated to use 'Actual … -
What happens when you changing the Burden schedule an an Existing AwardSummary: We'd would like to know if we change the Burden Schedule in an Award what would happen? Would it change it retroactively, or just going forward? Is this a good …
-
Using Labor Distribution to perform payroll based costing for ProjectsSummary: Using Labor Distribution to perform payroll based costing for Projects Content (required): I was wondering if Labor Distribution allows us to create a labor sch…
-
Task DFF values based on a Project DFF valueContent Hi Is it possible to have a DFF value at task level, to be dependant on a value in a Project level DFF? Regards, Bo
-
Specify current sponsor or related sponsor as the bill-to sponsorSummary Project invoice not using related bill-to sponsorContent Is anyone successfully switching the bill-to sponsor? I set up a bill-to customer relationship and updat…
-
Project Class Categories - Update Existing ValuesSummary Project Class Categories - Update "Assign to all projects" and "Assign to all project types" checkboxesContent Setup and Maintenance > Project Financial Manageme…
-
Report: Project Number is '000000' for most of projects in report.Summary Report: Project Number is '000000' for most of projects in report.Content Hi All, Report: Project Number is '000000' for most of the projects in the report. Vers…
-
How to modify oracle Fusion ADFdi Budget Spreadsheet Template same way like Oracle EBS Web ADIContent Hello to all, Is it possible to customise ADFDI Speadsheet templates for budget upload. In Oracle EBS with Web ADI we could remove columns from the header or row…
-
Invoice currency different from Contract currencyContent We want to send an event invoice in EUR. Contract is in DKK. We are unable to choose EUR when creating the event. We have read that this is controlled on the bil…
-
Clearing account reconciliation rules between awards and ARSummary Seeded clearing account functionality configuration to allow for reconciliation by the systemContent We are exploring enhancements to our environment and were lo…
-
Preaward budget/expense ManagementSummary Preaward budget/expense ManagementContent Dear Experts, What is the best practice which you are following to manage the preaward expenses and corresponding budge…