Category 35
Discussion List
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Transfer rejected status invoiceOracle Fusion Cloud Applications 23D (11.13.23.10.0) ran the el Import Receivables Transaction Using Autoinvoice , then the Auto Invoice Execution and Validation Report … -
Facing problem in updating the dates of Milestone task in Project ManagementSummary: I am trying to update dates of a Milestone task which is on Project Management screen using the below mentioned API, but the dates are not getting updated even …
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I want make one DFF read only for some users and it should be editable for Some usersSummary: make DFF Ready for some users Content (please ensure you mask any confidential information): make DFF Ready for some users Version (include the version you are …
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Calculation of Line amount based on PercentageSummary: In Enterprise Contracts, Line Amounts are expected to be calculated value based on a percentage specified in DFF. As of now system is allowing to enter line amo…RAMESH VANGA 32 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Enterprise Contracts
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Fix the value of accrual flag as 'Yes' when a user selects a particular transaction sourceWe have a requirement where we need to fix the value of accrual flag as 'Yes' when a user selects a particular transaction source for creating unprocessed cost. e.g.- Wh…Amruta Manohar Bagde 11 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Limitation on data volume for Project Cost FBDI UploadSummary: We have around 25,500,00 of Project Costing data in our FBDI, is there any limitation on the volume for uploading the Project costing data. Content (please ensu…
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Project Cost AccountingSummary: Project Cost Accounting Content (required): How to transfer cost from one project to the next in Projects(provide steps/path/whitepaper) When project cost is tr…
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Primavera Integration ConnectorSummary: Content (required): We have requirement to development the integration of Primavera P6 with Oracle Cloud PPM and as part of this we wanted to confirm if there a…
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Costs transferred to FA showing in Rejected status.Summary: Hi, When I am trying to transfer asset cost to FA, it is throwing this error - "Asset adjustment lines arent transferred because the original asset {ASSET_NAME}… -
What is the best way to import Project Costs to ensure they do not flow to the General Ledger?Howdy, There is a scenario where there was missing Project Transaction conversion for a customer. They have been live for some time, and only recently realized the issue… -
Discrepancy in Project Costs Between Manage Project Costs and Manage Summary RevenueWe are experiencing a discrepancy in project costs for the same month (February 2024) within our Oracle system. This inconsistency is causing issues with accurate financ…
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Limitation on importing number of Contract Parties data using Import ManagementSummary: Is there any limitation in importing contract parties details using import management (bulk import) mechanism. Content (please ensure you mask any confidential …
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Facing problem in creating labor rates under Rate schedulesSummary: I have got the Rest API for creatin labor rates, but there are no fields present to enter the person details in that API like person number, person name. Althou…
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Do Task Related Accounting Sources Consider Task Rollup?Summary: When using Task related Accounting Sources (Task DFF in this case) to derive accounting for project costs, does SLA consider only the values of the Task the cos… -
Open Enrollment Classes in ProjectsOur Application is Oracle Fusion Cloud Applications 24A (11.13.24.01.0). Hi, I am new to Exchange. Do you have any recommendations on how to better set up a project and …
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why we cannot delete a draft project ?hi, why we are not able in PF to delete a draft project knowing that we can delete draft contract we can delete draft invoice, and why we cannot delete draft project tha…
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Duplicate payment numberSummary: Can there be same payment number for same payment method in fusion Content (please ensure you mask any confidential information): Hi team, Can there be duplicat…Rohit Kumar Singh 40 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Project Management
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Expenditure type mapping with GL AccountSummary: Whenever this a new value created in the value set for the Natural Account, it necessitates creation of new expenditure type in Projects. This is resulting in d…
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Possibility of preventing users to post Project Cost for particular BUSummary: Business users are selecting the wrong business units when loading project cost ADFDIs. Is there a way to prevent a BU from being selected for a particular tran…
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Additional information within Projects should be Non Editable if the project is closedSummary: Hi Team, For projects labeled as 'CLOSED', the additional information within Manage Financial Project Settings must be non-editable in PROD. In Non-Prod environ…Tamilselvan Natarajan 21 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Project Milestone linked to Purchase Order receiptSummary: Hi, Can we link a Project Milestone to a Purchase Order? The requirement is if the Purchase Order is received, the milestone should be updated Content (please e…
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Facing problem in adding tasks to an existing project using workplan templateSummary: I am trying to add tasks using a workplan template to an existing project. But getting the error of bad request. Please let me know if am using an incorrect pay…
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Change BU in ProjectSummary: My client has a need to occasionally amend the Business Unit assigned to a project after initial set up but before any costs are assigned to the project. At pre…
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Project Forecast auto updated and spreadWe need to understand why this project forecast was spread over a period of months automatically - what process would trigger this, what settings define how its spread, …
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Manage Awards>Duplicate an Award> Enter all detail, but Primary Sponsor giving Error: Invalid value:Summary: Encountering an issue where 'Invalid value:' error appears for Primary Sponsor in Manage Awards, specifically with a customized role. This issue does not occur …SanthiSreeK-Oracle 12 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management -
How to update an Invoice which is in Approved status to Accepted DirectlySummary: Hi Team, We need to update an Invoice which is in Approved status to Accepted. When we tried using below SOAP Service it is updating status as Released. https:/…Tamilselvan Natarajan 115 views 3 comments 0 points Most recent by Tamilselvan Natarajan Project Management
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Make task DFF on project financial plan read only for certain rolesSummary: We want to make the task dff read only for certain roles. We have tried to use page composer but unable to find any option at the DFF level. Also tried looking …
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How to make "Budgetary Control" Read only in Manage Financial Project SettingsHello All There is a requirement in our project to make the budgetary control as read only option in the manage financial project settings page. The Budgetary control op…Vignesh.J.S-Oracle 21 views 4 comments 0 points Most recent by Vignesh.J.S-Oracle Project Management
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Rest API for Manage Capital AssetsNavigation: Projects -> Assets -> Manage Capital Project -> Action: Manage Capital Assets Please help with Rest APIs to insert data in the Manage Capital Assets and Asse…
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Can we transfer descriptive flexfield from Billing event created on a contract to Receivable InvoiceCan we transfer descriptive flex field from Billing event created on a contract to Receivable Invoice. We want to differentiate different invoices based on a custom fiel…