Category 35
Discussion List
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PJB - Change billing event OrganizationSummary: Content (please ensure you mask any confidential information): Revenue events were created with Organization X, some of the Events are processed, revenue recogn… -
Can Project administrator define PM dashboard layout for all the users centrally?Hello Everyone, We have a central team of project admins who is responsible for project creation, maintenance and reporting of all the projects across BUs. They would li…
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Project-Driven Supply ChainSummary: Need documents or whitepapers for Project-driven supply chain functionality Content (please ensure you mask any confidential information): Can somebody help me … -
Payment discount imported to project as -ve amount.But project budget has consumed it as +ve amount.Summary: Budgetary control is enabled for project. For the given project there are many cost transactions in Manage Project Cost page. Out of those transactions, few tra…
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Holding burden costsSummary: For a cost reimbursable award, if a transaction needs to be put on bill hold, it doesn’t automatically put the corresponding burden on hold like it did in EBS. …
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Relevance of start / end date in Manage Project Budget screen for budgetary control enabled projectSummary: Hi, We have Budgetary control at project and top resource as 'Absolute'. Our resource is Expenditure Type. We have define our budget by giving dates as current …
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Can the automatic 'current working' budget version be disabled?Summary: When baselining a budget, a new 'current working' budget is automatically created. Since we are budgeting through the Project Financial Plans, we do not need a …
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Import Projects using FDBI issueSummary: Import Projects using FDBI issue Content (please ensure you mask any confidential information): Hi Team, Im trying to load Projects via FBDI template. Where Pro…
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Burdening and CapitalizationI have a requirement to burden on a separate line item on same project and also capitalize raw cost + burden cost. The only way I have found to achieve this is in projec… -
Unable to Create a contract against the contract type enabled for grants and intercompany.Summary: Unable to Create a contract against the contract type enabled for grants and intercompany. Content (please ensure you mask any confidential information): Hello,…
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Forecast Amounts gets nullAfter creating the forecast version I get the amounts of ETC and EAC appears against the resource as below after Refresh the actual costs I get the amount as null How to…
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EAC and ETC in Forecast is generating double the amount of contractSummary: Content (please ensure you mask any confidential information): Our contract funding is 6,700.00, However the Revenue ETC and EAC is generating 13,400. Any idea …Dorren Veil Laniog 31 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Funds Check APISummary: Looking to see if there is any API for Funds check for Financials/PPM. We have a need to check for funds prior to creating invoices coming from PaymentNet so In…
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Sub-Recipient in Grants/AwardsSummary: There is a need to manage federally received grant disbursements to sub recipients. My organization receives multiple federal awards and creates agreements to m…Cliff Goldsborough 11 views 3 comments 0 points Most recent by Alexandru E.-Oracle Project Management
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Project Number is not showing when Generating an IC invoice?Summary: Project Number is not showing when Generating an IC invoice? please help. thank you! Content (please ensure you mask any confidential information): Version (inc…Dorren Veil Laniog 41 views 7 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Do you know which API can we use for transferring Start/Fisnish Date in PEM from external system?Summary: Do you know which API can we use for transferring Start/Fisnish Date in PEM from external system? We would like to update Start/Finish and Planned Start/Finish …
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is there a link between labor resources in PEM and request resource?Summary: is there a link between labor resources in PEM and request resource? We are adding labor resource in Project management on task level . The allocation of this r…
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How can we add multiple columns in an OTBI report for project team member rolesSummary: We are building an OTBI report using Projects subject areas. In this report we need to show project wise details of team members assigned to that project in mul…
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Commitment cost isnt getting import to projectSummary: We are using new feature as part of 24A update - BUDGETARY CONTROL FOR PROJECT-SPECIFIC PROCUREMENT TO AN INVENTORY and as part of the process we have a raised …
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What is an approach to Interface CIP Costs to Fusion Project Costing?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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Is there a way not to account Cost?Summary: Client would like the External Cost, not to be accounted. as those are already accounted in GL. Is there a way to tag cost not eligible or not to be captured in…
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After generating asset line, Asset category is not reflecting aganist the asset.Summary: When procurement item is mapped to asset category then asset category details is reflecting aganist the asset but If the assets are created manually in project,…
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Implement transaction controls to exclusively allow salary-based expendituresSummary: Hi team, We are looking to implement transaction controls to exclusively allow salary-based expenditures and prohibit non-salary based expenditures after the Aw…
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Project Business UnitSummary: Is it possible to assign a specific project to different business units and organizations? Content (please ensure you mask any confidential information): Versio…Najumah Bibi Abdool Rahman 31 views 4 comments 0 points Most recent by Nishant Agarwal Project Management
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Supplier Invoices Import issue in Project costingSummary: Supplier Invoices Import issue in Project Costing Content (please ensure you mask any confidential information): Hi Team, Im not able to Import Supplierinvoices…PPM Consultant1 62 views 3 comments 0 points Most recent by Venkat Patlola-Oracle Project Management
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Add an Attachment to Projects Invoice after its approvedSummary: As per the business process at our client. Every PPM invoice should be printed as a hard copy and then the approver would sign on it and then the same should be…
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PPM Invoice Generation based on Accounting Period instead of Bill From and Bill To dateSummary: Our client is a grants customer and for them it's very important that they invoice all the transactions from that accounting period and not based on the Bill fr…
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Project Costing Clearing AccountSummary: Project Costing Clearing Account Content (required): Can on clearing account be used for more than one business unit for Project Costing? For Fixed Asset, each …
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How to default capitalizable flag based on Project Transaction Control in subledgers like AP,PO etcSummary: We have created Inclusive Transaction control in project and provided different Expenditure types in transaction control . In transaction control , few expendit…Aby Scaria.Vincent 92 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management -
Subledger Period Close DashboardSummary: where do i find Subledger period close dashboard, to view period close exception for all the ledgers or BU from one window. Content (please ensure you mask any …