Category 35
Discussion List
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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 … -
How to activate DFF default value for Receivables invoice coming from project billingWe have a requirement related to the Billing. On the Receivables side we have created a DFF (for invoice header) with a default value. We want to see this default value … -
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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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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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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'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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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…shivpathak 14 views 1 comment 0 points Most recent by Ganapathy Ramakrishnan-Oracle Project Management
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Historical billing events for projectsSummary: We are migrating from eBS to Cloud PPM. We are bringing over historical billing events for Projects. We want to have the AR Invoice Numbers generated from these…
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The transaction didn't pass budgetary control validation in the source application.Summary: Import Cost persist rejecting 2 transactions: Content (please ensure you mask any confidential information): Import Cost persist rejecting 2 transactions: The t…
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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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Create Contract Administrators in Manage Resources via Rest APISummary: Create record in Manage Resources via Rest API Content (please ensure you mask any confidential information): Is possible to create Resources in this Fsm Task i…
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How to track In-Kind support on a Grant in Grants Management ?College is cost sharing with the Grantor. In the cost sharing they are using their Lab Space, and according to the square feet the lab space comes to be 21000$. So, they…
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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…
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Updating Transaction Controls of Project Templates using REST APIHello, Is there a REST API to update the Transaction Controls of Templates similar to one that's available for Transaction Controls of Projects? There seems to be no kno…
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How to extract a report or excel for "ApprovePlanVersion" Project budget Approval RulesWe have set up hundreds of rules for "ApprovePlanVersion" (project budget related) in BPM worklist. Business would like to see those rules in an excel format or a report…Oracle-Pai-Oracle 18 views 3 comments 0 points Most recent by Preda Silviu-Oracle Project Management
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Unable to use Person Legal Employer Name in Projects Miscellaneous Cost SLASummary: We have a requirement to compare the provider and receiver LE in Miscellaneous cost SLA. These are employee compensation cost imported into PPM as Miscellaneous…
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Project Type change on a projectSummary: Hi, Can we change project type on a project in Cloud PPM similar to eBS if the project is in draft status? Content (please ensure you mask any confidential info…
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Can we raise the purchase order and invoice for the Intercompany Project?Summary: Can we raise the purchase order and invoice for the Intercompany Project. If yes, how the transaction will be processed and how accounting will impact? Content …
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Option to exclude already capitalised transactions from Batch processing recalculate of raw costSummary: Is there option to exclude already capitalised transactions from Batch processing recalculate of raw cost Content (please ensure you mask any confidential infor…
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Projects Outstanding Subledger Transactions - Final but not transferredSummary: Projects Outstanding Subledger Transactions Content (required): When going to General Accounting -> Period Close -> Expand Outstanding Subledger Transactions We…
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Expenditure Type Derivation from Payroll Cost AttributesI need to understand the business application of this new feature 'Expenditure Type Derivation from Payroll Cost Attributes' introduced in oracle 25D update for project …
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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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Join Between okc_k_lines_b and Pjc_exp_items_all tableSummary: Could anyone please help with Join Between okc_k_lines_b and Pjc_exp_items_all table? Contract_line_id of PJC_EXP_ITEMS_ALL is blank. But When Generate Invoices…