Category 35
Discussion List
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Project Cost Allocation don't take the right amount in the sourceSummary: Allocation rule (Incremental method) re-allocates source amounts that already have been allocated (YTD) Content (required): 1) When I retry generating allocatio… -
Better approach to follow in loading manpower or salary costsSummary: Which is the better approach to follow when HCM is not used a) Uploading salary costs to the General Ledger (GL) and subsequently uploading them as costed trans… -
We have a task which ends with 1.10, However when we try to upload cost via FBDI .Summary:We have a task which ends with 1.10, However when we try to upload cost via FBDI , the excel reads 1.10 as 1.1 Hence the load errors out. Can someone Please help…Shashank Verma-Oracle 37 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Able to revise project budget less than the actual cost imported to projectSummary: The budgetary control is enabled at absolute level for project budget and project budget was created for example of amount 10000 USD and actual cost is imported…
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Any workaround to implement pay when paid functionality for subcontractorsSummary: Please advise if any workaround to implement Pay when paid functionality for subcontractors Content (required): Version (include the version you are using, if a…
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Legal entity as a binding variableSummary: Is it possible to pass Legal entity [from ap invoice header] as a binding variable when customising project costing flexfield in ap invoice lines? Is this possi…Raj Mohanraju FRNT 59 views 3 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Unable to download project assigned RBS in Visual BuilderSummary: We have the following three RBS assigned to a project: The first one is assigned today. When I download RBS in Visual Builder there are only the two from yester…
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How to control batch number when cost is imported from Fusion AP to projectsSummary: System automatically generates a Batch Name when the standard Cost Import job is run with a source of "Oracle Fusion Payables". Usually the User Expenditure Bat…
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Multiple Business Unit in Org Structure , single Invoice in AR via PPMSummary: Old practice was having multiple business Units Now with PPM its suggested to have single BU for single Invoice via PPm module in AR . Having multiple BU can we… -
Is there a way to put a GL cutoff date for "Import Costs" job to import costs from AP to PPM?Summary: The standard "Import Costs" job in Fusion has a parameter "Process Through Expenditure Item Date". However, we want to put a GL Cutoff date when importing costs…
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Labor's pulldown at Manage Project ResourcesSummary: After 23B update, at Manage Project Resources screen, Labor's pulldown is different when project duplicated and log in other user. Content (required): Please te…Keisuke Kujime-Oracle 84 views 4 comments 0 points Most recent by Keisuke Kujime-Oracle Project Management
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Visual Builder - not able to edit Service HostAm attempting to use Visual Builder to update projects. I am not able to edit service host after installing, any ideas? Please point me to right place if I should post t… -
Fusion vs. EBS- Is there any difference in project & task level Transaction Controls functionality?Summary: Fusion vs. EBS- Is there any difference in project & task level Transaction Controls functionality? Content (required): Our project involves coexistence of Fusi…
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We have recently enabled the Revenue Plan for our intercompany contractsSummary: We have recently enabled the Revenue Plan for our intercompany contracts with Amendment effective date May 9,2023. However upon checking the transactions and ex…Dorren Veil Laniog 37 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Transaction type is getting defaulted no matter what we select while creating the awardSummary: Hi Team, the transaction type is getting defaulted to 'PA Invoice Others' on award after submission for approval even after selecting a different option : Conte…AnkurShrivastava 52 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Different pull-down display on project forecast management screenSummary: Different contents displayed in the pull-down list when "Try" is pressed on the project forecast management screen and when "Try" is not pressed. Content (requi…YUTA TOGASHI-Oracle 35 views 4 comments 0 points Most recent by Simon Ball-Oracle Project Management
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We need to update the Principal Investigator on over 500 awards. How?Summary: How can we update over 500 awards with a new principal investigator? Content (required): What are others doing to update records? Version (include the version y… -
Committed cost for PR and PO is lost after receiving the item.Summary: I was doing the test to create a matrix for costing purchasing with project related cost. PR- the cost goes to Committed cost PO- the cost goes to Committed cos…
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Client has 4000+ project organizations, want to reduce the list to minimumSummary: Client is running restaurant business, they have around 4000+ project organizations, which includes new stores, existing warehouses, franchisees, G&A, we advise…
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How to add a additional field(Not DFF) in the Billing Tab at the header level (Contract Management)Summary: When we tried to add the filed through application composer, it says that it is a non extensible field, so help us how to add the field or let us know whether t…Sai Chandana Addula 160 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Enterprise Contracts
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REST API for Capturing Progress and Publishing Progress not working for multiple projects in one goSummary: Hi Team, We have requirement where we need to implement solution to automate project progress capture functionality & project progress publish after capturing p…Sachin Suresh Deshpande -- Infosys 83 views 1 comment 0 points Most recent by Neha Jha-Oracle Project Management -
can auto-accounting rules in oracle EBS and use account generators for supplier inv-same in cloudSummary: Client has defined auto-accounting rules in oracle EBS R12, and using account generator workflow to default the account combination based on POET(Project-Organi…
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How to make attachments mandatory for expenditure batch approval workflow?Summary: Ability to make attachments mandatory before submitting project expenditure batch for approvals. Content (required): Our client wants to make attachments as man…
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Planning Resource Breakdown Structure - Resource Format tableSummary: Please let us know the table name that gives a list of Resource Formats for the selected Planning Resource Breakdown Structure Content (required): Here is a lis…
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PO Accrual into ProjectsIs there an existing OTBI data / analysis which would give PO month end accrual journals along with POET information?erpexpert03 47 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Most efficient way to create projects for a multi business unit environmentSummary: Content (required): Hello everyone, Given a context with multiple legal entities and multiple business units (80+), what would be the most efficient way of crea…
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Project Process Configurator - Project Forecast & Contract in different Currencies issueContent (required): We have a project forecast in functional currency EUR and an associated contract in USD. Using the Project Process Configurator we want to calculate …
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Planning Rates - Use Organization Costing RulesI have a requirement to cost at standard rates by organization, I have acheived that nicely. Is there a way to also use the organization level rates in planning? On the …
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Purchase Receipt reversal are not allowedSummary: Why Purchase Receipt reversal is not allowed whereas Transfer and Split allowed in PPM. Content (required): During Data Migration we have case where Project Pur…
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updating EXPENDITURE ITEM CAPITALIZABLE FLAG programmaticallySummary: updating EXPENDITURE ITEM CAPITALIZABLE FLAG programmatically Content (required): I am looking for a way to update EXPENDITURE ITEM CAPITALIZABLE FLAG programma…