Category 35
Discussion List
-
Expenses Approval is failing for rules with Cost Center ConditionsSummary: We have a business requirement to route Expenses approval based on Cost Centers. In order to meet this requirement, We are using a condition like IF Cost Center…Navaneeth TechM 235 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Difference between Project Plan, Project Cost Budget and Project Cost ForecastSummary: What is the difference between Project Plan, Project Budget and Project Forecast. Content (required): Please let me know the differences as well as use cases. I… -
Project level funds check should happen but instead Ledger level funds check is happeningSummary: Project level funds check should happen but instead Ledger level funds check is happening below is the ledger levelcontrol budget Expecting project-level funds …
-
How to identify if the project budget was loaded with line type as LINE or PERIODIC?Summary: How to identify if the project budget was loaded with line type as LINE or PERIODIC? Content (required): Hi Team. Is there a way to identify if the project budg…
-
Revenue accounting is hitting wrong account for a specific week timecardsSummary: Content (required): We have observed that, only for week ending 17th Feb-23, Revenue accounting is hitting wrong account (AAAA) for all subcontractor timecard t…
-
How to Derive Company Segment for a ContractSummary: How to Derive Company Segment for a Project Contract Content (required): In our implementation there are Mutiple LE assigned under one BU. For a contract it's a…
-
Copy from calendar is disabledSummary: How to copy periods from calendar, it is disabled as shown below Content (required): Version (include the version you are using, if applicable): 22D Code Snippe…
-
BIP Report Excel output rtf template issuesSummary: When I am trying to generate excel output for a RTF template BIP report. I am facing below two issues. I had set font as Arial 10 for all the cells of the table… -
Transaction failed budgetary control validation with one or more errorsSummary: We are entering budgets at the project level, but when we enter costs, the task number is mandatory, when we give the task number, it is erroring out - The tran…
-
criteria regarding the length of time a closed project will be kept in the systemSummary: Hi team, Could you please confirm if there are any criteria regarding the length of time a closed project will be kept in the system? appreciate your response o…
-
Revenue forecast not copied from revenue budgetSummary: When we create cost and revenue forecast by generating from source and selected source as Cost and revenue budget. Only cost budget is copied to cost forecast, …
-
Do you know how to add a deeplink in the HTML ouput of an emailSummary: The request from business is to avoid opening a attached report to use deeplink from the report. But the email should contain directly the lines expected with a… -
"Load Project Financial Management Setup Data" significance and steps to performSummary: How to use "Load Project Financial Management Setup Data". what is the purpose of this. Please provide steps. Content (required): Version (include the version y…
-
Difference in project management navigation in dev and testSummary: Hi team, Below is the screenshot from Dev instance in 23A Below is the screenshot from test instance in 22D Please tell me why all the tasks are not shown in te…
-
PJC_FAILED_TO_D RV_HCM_PTYPE issueSummary: Hi Experts, Need urgent assistance please.. We had to cancel work relationship of the employees and rehire them again in different entity with same effective da…
-
Project Costs - Pending transactionsSummary: We have the following 28,189 transaction in status Pending: It is hours from Time and Labor which have been recalculated. I have submitted Create Accounting and…
-
Intercompany Invoice ApprovalSummary: Intercompany Invoice approval being sent to users outside of what is directed in Approval Rules Content (required): I have the rule setup to send Contract Invoi…Harshita Goel-Oracle 53 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
-
Ability to do funds check at 90% of project budget amount using budgetary controlsSummary: Can we do funds check when 90% of the project budget amount is reached and trigger a notification in this regard to the budget owner using budgetary controls fe…
-
How Clearing accounts knock off for Preapproved expenditure batches and Intercompany TransactionSummary: How Clearing accounts are knock off for Preapproved expenditure batches and Intercompany Transaction in PPM Content (required): Hi Team, I have Couple of Accoun…
-
How to setup a new value for Contacts on the Notes tabSummary: How to setup a new value for Contacts on the Notes tab Content (required): Hello The company wants to setup a new value on the notes tab, and I was not able to …
-
Help to enable Budgetary Control with ProjectSummary: I am not able to enable the budgetary control. When I create a requisition or order, the error occurs."The project is enabled for budgetary control but there is…Barbara_BR 126 views 2 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
-
Add Multiple FYI Notifications to Project ApprovalI have a Project Role with 2 people added. I am adding an FYI notification when the project is approved but the 2 team members with the same role "Project Advisors" are … -
Open PO balances by project reportSummary: I need to report all open PO balances for a specific project. How do we achieve that? Content (required): We checked the Manage Committed Costs work area, but t… -
How to send FYI notification to Team Members when Project is converted in Active Status?Summary: We are looking for a way to send an FYI notification to the Team Members of a Project, when the Project has been directly converted to Cloud in Active Status. C…
-
Review the funds at task/Project AP Accountant or BuyerSummary: Is there any option in Cloud to allow AP Accountant to review which Task, Resource /Expenditure Type wise budget amounts? while creating Invoice line Distributi…
-
Projects of Different BU in Expense ReportsSummary: Projects are defined in multiple BUs. Can employees of one BU use projects that are defined in another BU? Content (required): Can employees created in one BU u… -
Is it possible to create a project invoice once a sales order is shipped.Summary: We need a project invoice to be created instead of an AR invoice when we ship an order line that has project, task, expenditure org, expenditure item date and e…
-
Missing line after using 'Non Labor cost for third party application'.Summary: How to check line that were missing after using the 'Non Labor Cost for Third Party Application'? Row inserted successfully in spreadsheet but cannot find in Pr…
-
Unable to create award for multiple business units.Summary: Unable to create award for multiple business units. Content (required): We have multiple business units in projects, grants and awards. As per Oracle's suggesti…
-
How to update field Service Type from a Workplan Template task?Summary: We are using Workplan template to add automatically tasks to an existing project The business requirement related to Service Type values for some of the tasks f…