Category 35
Discussion List
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prevent update planned quantity with EAC quantityHow to uncheck the value and hide the field using a sand box , as it's a popup screen and the application composer gets disabled in this case ? -
Unprocessed Miscellaneous Cost is failing with below error. Please let us know how to rectify itSummary: We are creating an unprocessed cost for a project, however the its failing as per below screenshot. The account combination entered is valid and GL Budget is de…
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Project team member is not getting FYI notifications after adding under Project partiesSummary: Users are not getting FYI notifications once they get added to the project parties under Project financial management Project → Project financial settings - Pro…Sudan Rajashekar-Oracle 11 views 5 comments 1 point Most recent by Sudan Rajashekar-Oracle Project Management
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How is Project Finish Date derived (month, day, years) if left blank when creating a project?Summary: Observation: Year - 34 years is derived based on the difference between Project Task Finish Date - Project Task Start Date Month & Day - When project is created…MCastillo-Oracle 41 views 6 comments 0 points Most recent by Venkat Patlola-Oracle Project Management -
Payroll Pay Elements eligible for projects display no valuesSummary: Oracle released a new Oracle Payroll and Labor Distribution interface in 24A, which requires configuration for Payroll elements eligible for distribution to Pro…Ivan Olivera-Oracle 41 views 10 comments 0 points Most recent by Ivan Olivera-Oracle Project Management -
Import Cost Report total number is not showing correctlySummary: The report shows over 300.000 transactions were imported yesterday, but we just had something around 4000 transactions if you check the manage project costs usi…Dorren Veil Laniog 11 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management
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How to enable Percent of completion (POC) in project accountingSummary: Hi Team, How to enable percentage of completion in project accounting. kindly help on this. Business requirement is, Based on the current allocation and future …
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Track Level-Budgetary Control ValidationSummary: Track Level-Budgetary Control Validation Content (please ensure you mask any confidential information): Hi All, As per business Use case, enabled Budgetary cont…
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item based event isn't activeSummary: I have created an item based event and the check box isn't enabled in the event creation screen , what could be the reason ?
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Create a stand alone credit invoice in contract managementSummary: Hi, Our customer have requested to create a stand alone credit invoice that doesn't refer to an original transaction. Is there any possibility to create this in…
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Project Baseline vs. Project Budget for Earned Value CalculationsOur users prefer the columnar period entry for planned amounts from the Manage Project Budget screen. However, when we use the Manage Project budget and baseline, this d… -
ApprovePlanVersion help in condition CreationSummary: I am trying to create an autoapprove budget workflow, that if the user resubmits a new version of budget, if the changes are just the resources and the amount i…
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unable to fetch GL Code Combinations?Summary: Unable to fetch GL Code Combinations while creating the non-project labor schedules. Could you please help? Created the project based ones, Attaching the screen…
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costs weren't loaded into labor costs pageSummary: Import costs process has run successfully without error but costs weren't loaded into labor costs page Content (please ensure you mask any confidential informat…
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Ability to not consider unbillalble Cost while Generating RevenueSummary: Ability to not consider unbillalble Cost while Generating Revenue Content (please ensure you mask any confidential information): Hi Team, As per our Business us…
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Unable to create an expenditure type with similar nameSummary: Tried to create an expenditure type with similar name after end-dating previous one. Content (please ensure you mask any confidential information): An older exp…Jithin J Koshy-Oracle 21 views 3 comments 0 points Most recent by Sudhir Agir-Oracle Project Management
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Transfer additional information from OTL to payrollSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Do you know the way to remove restriction as Project Name duplication in PFM?Do you know the way to remove restriction as Project Name duplication in PFM? My customer need to create the Project that include same name. Please let me know any ideas…
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Import Costs from Payables Invoice with Non-recoverable Tax with Zero 0 amountSummary: How can we turn off the import costs of AP Invoice Non recoverable Tax lines with 0 amount? As of the moment, our imports from AP invoice to Projects Costs are …
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OIC properties file parameter contains comma within valueSummary: While importing project cost, we need to pass business unit as parameter value for which we have a business unit name that contains comma. So when we prepare .p… -
How to Achieve Parent Child relationship in Customer Contract of Oracle cloudSummary: How to achieve the below functionality by Oracle Cloud ? PeopleSoft Contracts enables you to create parent-child relationships between any two contracts. In add…
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Customer Contract DebriefSummary: Is there any systematic process to manage Customer Contract Debrief in Fusion Enterprise contracts? Currently my client manage this in excel and emails before e… -
Is there a way to know what project forecasts need the Refresh Actual?Summary: Several users manage different projects forecast and massivly run import cost/generate revenue. They want to easily identify what are the project forecast need …
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Auto populate contract numbers while loading via CSVSummary: We have created a Auto Populate contract number rule in the UI. However, When we try to load the csv. by giving contract number value as blank. It shows as Plea…Shashank Verma-Oracle 41 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Expenditure Batch auto populating SuffixSummary: When we create costs with a Particular Expenditure batch (Example 'A') System automatically suffix it with Transaction source ID and unique transaction ID) . We…Shashank Verma-Oracle 41 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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Setting Up an Automated Contract Line Descriptive Flexfield for Different Line TypeSummary: We wanted to create context descriptive flex field for different Line types. We know it is possible for different contract types but wanted to understand if it …Shashank Verma-Oracle 31 views 4 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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Create DFF with Value sets pertaining to Specific BUSummary: We are creating a Context sensitive DFF where in we want to have the Values sets different for each Business Unit. For example we have a DFF at Contract Level :…Shashank Verma-Oracle 371 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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Complete list of Errors for FBDI 'Import Cost' in PPMSummary: Is there any document or link where we can find the complete/ exhaustive list of errors which a user can face while Importing cost via FBDI. Content (required):…Shashank Verma-Oracle 231 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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Rest API service to apply concessionSummary: Is there any REST API service to apply concession for Invoice. Content (please ensure you mask any confidential information):Is there any REST API service to ap…Shashank Verma-Oracle 11 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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Create program not displaying owning organizationSummary: hi, While we try to Create a program, we are not able to see the owning organization in the list. We have given the data access to program manager for the ownin…