Category 35
Discussion List
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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… -
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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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…
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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…
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Unable to update Project Expenditure Item DFF using REST API- why?Summary: Hi, We are trying to update the Project Expenditure Item DFF using rest API /fscmRestApi/resources/11.13.18.05/projectCosts/{projectCostsUniqID}/child/ProjectCo…Atul Sadanand 255 views 20 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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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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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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How can we send a notification/mail to certain people when new contract gets created?Summary: We need to notify certain people when new contract gets created Content (please ensure you mask any confidential information): Hi, Any ideas, suggestions on how… -
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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Multiple access available in task pane even though not provisionedSummary: The user have access to Project Team Member duty role through one of custom role but under Task pane in project financial management a lot of functionalities sh…
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How To Hide Manage Project Details and Update Financial Project Plan and Progress Menu Options?Summary: We have created a custom role, with very limited options for making updates to the Project definition. The new custom role is loosely based around the Project A…
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How to find projects with burden schedules in errorSummary: We have these exceptions: and these which needs attention: How do I find the projects associated to these burden schedules? Content (please ensure you mask any …
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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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How To Default Expenditure Organization From Project on Requistion, Purchase Order and AP InvoiceSummary: How To Default Expenditure Organization From Project on Requisition, Purchase Order and AP Invoice. Content (required): https://docs.oracle.com/en/cloud/saas/pr…
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unable to approve forecast: error PJF-2236533 You don't have the required permissionSummary: when the user that is approving the forecast is not the primary project manager the system returns the error "PJF-2236533 You don't have the required permission…
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Ability of Project Expenditure Batch Approval rules route PM and Project Financial ControllerSummary: Ability of Project Expenditure Batch Approval rules first route to PM and Project Financial Controller (Project Role attached on the Project ) Content (please e…
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Is there other way in order for user to adjust/complete forecast without using the override pageSummary: Users are making changes by adding overrides in Contract Billing Schedules as a workaround in order to finish their project forecasts. Right now, the system con…
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In Oracle Projects,the BPM tables take time to fetch the data from UI to backend tables for a reportHello Team, The following BPM tables take time to fetch the data from UI. The application takes 5 days to reflect the data in the report after updating the data in UI (P…
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How to skip UUPD when running Import Costs/Update budget?Hi Experts, Is there any way to skip 'Update Project Performance Data Without Producing Report' process after run Import Costs/Update budget? We have a scheduled UPPD al… -
Can we Generate Project Invoices based on contract level rather than contract line?Summary: Can we Generate Project Invoices based on contract level rather than contract line or associated project? Content (please ensure you mask any confidential infor…
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Contract validation error - You can't associate this project and task to this contract lineSummary: Created a new contract, Added Line 1 and line 2, associated project and task to these lines. Getting below validation error. You can't associate this project an…
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How I can match between Project Contract line Number and Project Invoice Line number at the InvoiceDears, Currently, we are addressing a concern raised by the customer regarding the relationship between contract line numbers and invoice line numbers on project invoice…
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Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue …Chris van de Graaf Perth WA 61 views 16 comments 0 points Most recent by Michael Pagliuso Project Management
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How to solve Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERRSummary: Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERR Content (please ensure you mask any confidential information): Version (include the…
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How to clear soft limit warning Billing Transaction Exception?After exceeding the soft limit of a Project Contract, how can those warnings be dismissed? Through some research there was an Oracle Support response indicating that Gen…
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Bill group on oracle fusionSummary: In EBS we can segregate the invoice on Bill groups but same functionality doesn't exist in fusion which is very difficult to segregate invoices and create multi…