Category 35
Discussion List
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RMCS and Projects Contract revenue for Professional servicesSummary: Pls let me know if the integration between RMCS and Project Contract is stabilized and other clients are using the functionality Content (please ensure you mask… -
How to process a SmartView query of the Essbase using the Project ID?Summary: We have had issues with the data in Review Project Performance and would like to do a query of the Essbase using SmartView. The objective is to compare the resu…
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In 25D, is there an option to edit the Themes in the Classic Mode?Summary: We recently added a new development environment and it only has a Redwood Themes. Compare to our other environments, we are able to edit our existing themes to …
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Segment value from Manage Account Rules: Project Costing is not reflectingI have setup constant account value in 'account rule' based on expenditure types. I have then assigned this account rule in 'Journal Entry Rule Set' against 'Account' se…
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Is it a good practice to populate the 'To' Date of the burden structures?Summary: Due to changes in expenditure types (like the elimination of an expenditure type, changes in the policy with respect to costs included in the calculation of bur…
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Project Budgetary Controls are getting called when the project is not enabled for budgetary controlsThe capital projects are enabled for budgetary controls only. We have unit tested the capital projects and budgetary controls are working as expected. However, the billa…
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Can we use 'Contract and Billing' without creating project in 'Project Financials Cloud Service'Summary: Can we use 'Contract and Billing' without creating project in 'Project Financials Cloud Service' Content (required): Curious to know that can we create Sell Con…
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SLA for supplier cost adjustment in projects where a cost is transferred from project A to project BSummary: How to setup SLA for supplier cost adjustment in projects where a cost needs to be transferred from project A to project B but no clearing account to be used. C…
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A costing rule can't be found for the labor transaction.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Business unit not visible while creating Labor Schedules in Oracle ProjectsSummary: Business unit not visible while creating Labor Schedules in Oracle Projects Content (please ensure you mask any confidential information): Business unit not vis…
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Project Change Request (R25D) - Redwood Page - Errors on adding resource impact & CO creationHi All, We are on release R25D and are looking to use the Change Request functionality. We are not using burdening. When we try to create Project Plan - Resource Impact,…
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Does viewing the Invoice template in the UI require the BI Admin role?Summary: We have a custom role that includes the BI Admin role. We are now limiting user access in OTBI by removing the BI Admin role from the custom role. After removin…
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salespersonSummary: I'm experiencing an issue in Oracle Fusion Project Contract Billing where the salesperson data specified on a project contract is not being reflected or populat…Ivaturi Krishna Neeraja 17 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Project Costing Rejection Reasons During the Import Costs processSummary: Is there any table/lookup which stores all the possible "Project Costing Rejection Reasons" which can be encountered during Import Costs process. For example if…
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PPM AR Invoice not getting released with invoice exceptionSummary: PPM invoice in submitted status not getting released with the following warning. There doesn't appear to be any other unreleased invoices on the contract throug…
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Projects invoice transfer rejected due to accounting period not openSummary: Projects Invoice appears in exceptions with error message that the accounting date is in an accounting period that was not never opened. I have opened period an…
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System creating an additional line for NonRecoverable tax with 0 value while imporing AP costSummary: When importing the Supplier invoices to Projects, it is creating an additional line for NonRecoverable tax with 0 value , how to stop creation of these lines. i…
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Seeded Project Segment Value Set Limitation for Project TransactionHi Team , I have a business requirment to use Project as a Segment in COA Structure. Reviwed Oracle has provided a value set ORA_PJF_PROJECT_NUMBER_COA as a solution. Ob…PPM Consultant1 21 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Rest api for oracle fusion cloud project management which can provide me AP invoice idWe are trying to derive AP Invoice information from project cost / expenditure / invoices. We need the REST API endpoint for this. We used /fscmRestApi/resources/11.13.1… -
Multiple prepayment billing events on a contract creating multiple invoicesSummary: When we create multiple prepayment billing events on a contract and run the generate invoice process, it is creating multiple draft invoices. We would like all …
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sql query to get job level in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Joylin Boby 1.1K views 5 comments 0 points Most recent by Parag Hiremath Reporting and Analytics for HCM
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Contract Revenue in Project CurrencySummary: We have multiple countries with different ledger currency. However the project currency on all the projects is USD. We want to be able see the contract revenue …
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Difference between the "X" and "Delete Costs" buttons in Project Costs > Manage Unprocessed Costs?Navigation: Projects > Costs > Manage Unprocessed Costs I created one unprocessed cost as an example, but when I want to delete that unprocessed cost, do I use "X" butto…
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PPM Brazil invoicesSummary we are planning on implementation PPM for Brazil, not yet setup in our testing instances In case all these fields under the ra_interface_lines_all table : trx_bu…
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COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
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If the project budget submitter is the one of the approvers, approval should be routed to next approSummary: Project Manager is the first approver of project budget in approval hierarchy. If the project Manager is the submitter, approval should skip project manager app…
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When Contract is submitted for approval, the approver not able to view the contractSummary: When Contract is submitted for approval, the approver not able to view the contract as approver does not have contract administrator role. When approver, click …
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Planned quantity (hours) is not summarized to task and project level in Manage project budget pageIn Financial project plan, resource quantity in terms of hours is planned at resource level. The planned effort is summarized to its task, top task and project level in …
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How to default systematically generated burden costs in capital projects as non-capitalisableSummary: Our client's accounting policy is such that only raw costs are capitalised. But they would still like to calculate burden costs as a separate expenditure item s…
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We’re seeing a positive quantity displayed on the invoice for a reversal(negative)cost transactionWe’re seeing a positive quantity displayed on the invoice for a reversal cost transaction, which should be negative. Example scenario: Transaction 11: Quantity = 5, Cost…