Category 35
Discussion List
-
REST API for Project Cost Adjustment sometimes returns 'null' response for Split/Transfer operationsDuring Project Cost Split/Transfer operations, we’ve observed that both the APEX_WEB_SERVICE.make_rest_request API in Oracle APEX and the POSTMAN tool occasionally retur… -
Submission of timecard via ODASummary: Customer currently testing the ODA functionality for timecard submission and have encountered the following issues: 1. The required columns in the timecard layo… -
Defining skip rule for 'InvoiceApprovalHumantask' in Oracle BPMWe need to define skip rule for Project Contracts Invoices in Oracle BPM for task 'InvoiceApprovalHumantask' for serial rule set. The requirement is that this ruleset sh…
-
Can we capture labor hours for an employee in PPM without creating a user accountBusiness wants to capture the Employee / Contingent worker labor hours to the Project in PPM without creating the user accounts in Fusion. Can it be done?
-
Add user as resource for grants creationSummary: Hi There, Oracle documentation indicate that user creating grants must be define as resource. To add resource, main menu >Identify Resources then search for use…
-
P2P Flow – Commitment Clearing in PPM Before Cost Import (Accrual on Receipt Enabled)We are facing an issue in the P2P flow for Expense POs after enabling Accrual on Receipt in a Business Unit. Once a Project PO is received, the commitment is cleared in …
-
Current Reporting Period in Project Performance DashboardSummary: How is the current reporting period in Project Performance Dashboard derived? Is there an option to select it, or is it by default the current open pa period? C…
-
milestone infotileSummary: Hi, We have milestone infotile in project management infolets. Is shows at risk, past due etc. Where is the definition what is at risk, past due? Is this system…
-
Payroll cost load when timecards missing for an employee with time card enabled Labor SchedulesSummary: Payroll cost load behaviour when timecards missing for an employee with time card enabled Labor Schedules Content (please ensure you mask any confidential infor…
-
Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’Summary: Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’ The user (ABC) has been given the Job Roles of Project Administrat…
-
Need to update the control level for award project budget in bulkSummary: The client has multiple interfacing systems. Also, for better management of funding, one funding is split into multiple awards which then fund multiple projects…
-
How to synchronize customer data with grants sponsor data?Summary: There is an issue with having to add sponsors one by one from the customer master data. is it possible to automatically synchronize between the customer master …
-
Need REST API gateway Required to Create/Edit Labor Schedules using Visual Builder in ExcelHello, We are Oracle Fusion customers that are currently on release 23D in production. We are implementing the Labor Distribution module and want to know if we can integ…
-
Rates by project typeSummary: Our business operates blended cost rates [based on salary + overheads] for billable projects, non-blended costs rates [based on salary only] for capital project…
-
How to generate contract invoice via APISummary: I have requirement to create a batch process for generating the invoices which are currently manually created through UI(Attached the screenshot of UI). I would…
-
Can we exclude non-recoverable tax from project costs for Capital ProjectsSummary: Content (please ensure you mask any confidential information): Our client has a requirement to only import non-recoverable taxes from Supplier Invoices into Pro…
-
import management for contract bill planSummary: I'm trying to upload bill plans using the Import Management CSV file, with the billing method set to "Cost Reimbursable Invoice." I've entered "Raw Cost" in bot…
-
Invoice currency otbi subject areaSummary: We are looking for subject area and field name for invoice currency but unable to find it. Could you please help us locate this field? Content (please ensure yo…
-
Creating a backdated transaction for a backdated customerIs it possible to create a backdated invoice for a backdated customer using REST APIs & SOAP Webservices ? If so , can anyone guide me through it?
-
The invoice is created with an exception because the ship-to site on the contract line is inactiveSummary: Content (please ensure you mask any confidential information): Created a customer, created site, in site » forgot to associate the bill to address with the ship…
-
Commitment rest api for Delete operation is not working in IntegrationSummary: We are trying to delete the commitment from the integration with the help of Rest api is showing success but from the frontend it is not deleted.But if i trying…
-
Approval flow to create/Update task in Project Execution ManagementSummary: We want to have an approval flow to create/edit task details in Project Execution Management. Is there any out of the box functionality? Content (please ensure …Shashank Verma-Oracle 5 views 0 comments 0 points Started by Shashank Verma-Oracle Project Management -
Is there an option to exclude certain commitment transaction being imported to manage committed costWe have a requirement to import only outstanding purchase order into projects under manage committed costs work area . Is there an option to restrict by excluding other … -
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…
-
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…
-
Need to configure the ApproveAdjustment workflow in BPM for "Transfer" and "Split and transfer"Summary: In our implementation, Departments are configured as project-owning organizations. We have a requirement to configure the ApproveAdjustment workflow in BPM so t…
-
Provider and receiver project association in the contractMy case that I have two different LEs and BUs which they are having intercompany transaction. Now, under the project LE 1 will be the provider and LE 2 will be the recei…
-
Project End Date Mandatory on the TemplateSummary: Is there a way to make the project end/finish date mandatory on the project template? Currently every template we have seems to have only start date, but no end…
-
Issue For Receive Intercompany and Interproject Invoices flag enablement on taskSummary: Issue For Receive Intercompany and Interproject Invoices flag enablement on task Content (please ensure you mask any confidential information): Hi Team, We are …
-
Burden costs are not getting calcuated after Organisation structure changesSummary: Burden costs are not getting calcuated after Organisation structure changes Content (please ensure you mask any confidential information): Hi Team, Current faci…