Category 35
Discussion List
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Adopters Info. for Distributing Payroll Costs Using Labor Schedules (Fusion Labor Distribution)Summary The PDF file attached to this comment, is no longer being updated as user documentation in Project Costing and implementation materials here, are good places to …Mike Bartoletti-Oracle 1.5K views 15 comments 1 point Most recent by 'Yehia Zakaria Project Management -
Unable to update forecast period amounts using FBDI or ADFDISummary: The initial project forecast was already created on a Project. We wanted to update the period amounts of the project without adjusting other amounts of other pe… -
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… -
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… -
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 …
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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…
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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…
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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…
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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 …
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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…
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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…
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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…
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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…
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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…
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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?
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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…
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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 1 view 0 comments 0 points Started by Shashank Verma-Oracle Project Management -
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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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 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…
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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…
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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…
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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 …
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project process configurator not creating event with correct amountSummary: On a contract, we have requirements to create deposit invoice (one time only) and a monthly rental invoice (to be created on 1st of every month) that includes f…
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Cost Rate Overrides, how do they work?Summary: We see an option to enter cost rate overrides at project level. Can these override the organization costing rules? We tested however the override at project lev…
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There are events which couldn't be processed because no data could be found in transaction objectsSummary: 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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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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Linking a Dashboard with an InfoletWe have a PPM Dashboard and multiple reports are linked to that dashboard through a HTML script. This PPM dashboard is mapped with the PPM Infolet using 'Link Detailed R…
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How to update the milestone status to Completed using FBDI?Summary: We are planning to use the new milestone feature for automatic billing purposes (the one released in 24B and updated in 24C). As part of this, we wanted to uplo…
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Project Cost Adjustment Approval for Recalculating Raw Cost or Burden CostSummary: I noticed via oracle documentation that adjustments for recalculating raw cost (labor rates) or Burden Costs is not included as part of the approveadjustment ap…