Category 35
Discussion List
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Forecasts uploaded as approved via FBDI is not pulling in actual costsSummary: Project has actual costs to date. However, forecasts uploaded via FBDI is not displaying actual costs in Manage Project Forecasts page and as such EAC amounts l… -
Amend percent spent revenue method formulaSummary: We have a business requirement to calculate contract loss provision when actual costs are greater than EAC on percent spent revenue method as soon as it is reco…Raj Mohanraju FRNT 27 views 8 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Project Start and Close Date causing expenditures to rejectSummary: We notice that task start and end date are mandatory on cloud project. Is there anyway to make task transaction finish date as non-mandatory as not blank? This …
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Project Budget AllocationSummary: We have a business requirement where the business wants to allocate budgets and view them Year wise (Financial Year April to March). To achieve this, we defined…
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Required Approval condition for Principle Investigator in PPM moduleHi Team, We would require Project Budget approval for Grant project and send it to the Principle Investigator. We also tried with the condition as follows but it says th… -
Importing payroll costs from third party into Oracle Project ManagementSummary: Hi, This is a new implementation and users are not interested in labor distribution for managing payroll costs in projects module coming in from a third party. …
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Can we generate revenue budget and revenue forecast based on burden multiplers?Summary: Can we generate revenue budget and revenue forecast based on burden multiplers? Content (please ensure you mask any confidential information): Hello, Our client…
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ADFDI Error - Cannot insert record more than onceSummary: While uploading Project cost through ADFDI, We get the below error quite often even though the record is unique Cannot insert record more than once Any idea why…
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Pros and Cons of using internal funding sourcesWe want to understand the limitations of using internal funding sources as opposed to having them as sponsors in the system. Can billable, chargeable and capitalizable p…
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Is there ability of Borrowed and Lent Across Legal Entities with no InvoicingSummary: Is there ability of Borrowed and Lent Across Legal Entities with no Invoicing Content (please ensure you mask any confidential information): Hi Team, Is there a…
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Can we exclude non-project labor costs from creating accounting entries in Labor Distribution?Summary: We’re implementing Labor Distribution in Oracle Projects to automate labor cost allocations for certain projects and streamline the recording of reimbursable la… -
In Manage project Budget page, the rates are not being picked from rate schedules definedSummary: This is a new implementation and we have defined rate schedules (Person & Non labor, Job and resource class rates) and assigned them at the Use Planning rates i…
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How to Identify Resources in BulkSummary: Currently Identify Resources is being done through resource directory manually. But customer have a bulk requirement of employees being tagged as resources and …Susan Jiang-Oracle 31 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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How to load large volume of Project Organization and Project Unit Orgs?Summary: Hi, We are looking to add over 1,000 additional records to our Project Unit Org structure - we are planning to use the export/import .csv file and update the va…Gautam Channa 16 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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unique draft invoice numberSummary: Hi, We have a requirement to send proforma invoice to customer with unique invoice number. However we noticed that the draft invoice number is not unique. Is th…
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How to Trigger BPM Approval for a Custom Project Role (Center Director)?hello all, We have a business requirement where project budget approvals must be done by the Center Director. We created a custom project role called “Center Director” a…Raoof Ahmed 10 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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In the Manage Accounting Transactions search page unable to see the all business units in the busineIn the Manage Accounting Transactions search page unable to see the all business units in the business unit LOVMuneendra Gajjala-Oracle 15 views 4 comments 0 points Most recent by Muneendra Gajjala-Oracle Project Management
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Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
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Payment Terms on Project Receivable Invoice to default from customer siteSummary: Hi, we would like the Payment Terms on Project Receivable Invoice to default from customer site. Is this feasible? Content (please ensure you mask any confident…
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Clarification on Invoice Rule and Account Rule in Item Setup Defaulting to AR Invoice via ProjectsSummary: Hi Oracle Community, I have a couple of questions related to item setup and its impact on AR transactions via Projects: Invoice Rule and Account Rule in Item Se…
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ASSET LINES ARE NOT GENERATING IN PPM PROJECTSHi All, Asset lines are not generating for my miscellaneous cost in projects. Asset lines program is not given any error message in output files. Below details are alred…RambabuDDI_2022 32 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Bulk update resource planned to confirm status at Project levelSummary: Can i Bulk update resources from Planned to Confirm status at Project level through REST API? Content (please ensure you mask any confidential information): Ver…
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Create Accounting for Projects- end date does not auto incrementSummary: Scheduled create accounting to run for every day once. The end date was given as the day on which the process was scheduled. On checking 3 days later we observe…Atul Sadanand- Oracle-Oracle 38 views 3 comments 0 points Most recent by James McBride Project Management
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Funding amount at project association can it roll up to contract line amountSummary: 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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Unable to retrieve content. Additional information for "Remote Region errorSummary: Hi, We keep getting this error on Manage Business Set Assignment task upon saving. Can you please let us know how to resolve this? Content (please ensure you ma…
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How do I create accounting for zero cost transactionsSummary: We have a requirement to account and create DRs and CR for zero costed items so they do appear in billing transaction albeit with zero lines. How do I achieve t…Raj Mohanraju FRNT 31 views 3 comments 0 points Most recent by JyotiPrasadDash-Oracle Project Management
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Budget Conversion from EBS to Cloud PPMSummary: Hi, We are migrating Budgets from EBS R12 to Cloud PPM. The Budgets in EBS have planning resource as None. However we are unable to migrating budgets without pr…
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Can UOM quantity from Project Work Orders be used for Project BillingSummary: Content (please ensure you mask any confidential information): We have project-related work orders from Cost Management that require invoicing in Project Billin…
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Create Contract without a projectSummary: Hi, Can we create contract without a project? We are able to create contract without a project when bill plan is amount based. We want users to not be able to s…
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Is the asset category supported in Transaction Account Definition for the deprecation account?The client's requirement is to derive the appropriate deprecation expense account based on the asset category. I've tried several unit test with the source of "category"…