Category 35
Discussion List
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How to include Approve and Reject button in Cost Adjustment Email notificationSummary: We enabled the Configurable Approval notification for Adjustments to Project Cost Transactions so that we are able to add more fields and information on the ema…Dorren Veil Laniog 51 views 5 comments 0 points Most recent by Dorren Veil Laniog Project Management -
Auto reject or Auto approval is always called in the project workflowSummary: We need to make project directory mandatory for projects Content (required): We need to make project directory mandatory for projects. (Enable required Quick En… -
Organization Tree with Project Unit as first NodeI have encountered a configuration with Project Unit as the first node and I need your thoughts. Usually because of the way the hierarchy is used in my experience, I con… -
Is there an Oracle ERP/PPM Cloud (SaaS) solution for Voyage Accounting used in Shipping Industry?Summary: Does Oracle recommend a Oracle ERP/PPM cloud (SaaS) based solution for Voyage Accounting requirement in Shipping industry? Content (required): Shipping industry…Sunil Sahasrabudhe 42 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management
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For Contract Invoice. Can we limit Number of Lines?Summary: For Contract Invoice. Can we limit Number of Lines? For Example there are 1000 Lines (Labor Cost, Non Labor Cost and Events) for a week i.e. ( 22nd Aug to 28th …Shashank Verma-Oracle 53 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
New Project notification for end-users?Summary: Is it possible to send an email notification for a new project setup to the Project Manager, PI, Grants Administrator? Content (required): We are losing a post-… -
How to create Project Revenue View only Custom roleSummary: How to create Project Revenue View only Custom role, I mean I need what are the privileges and Data security policies required. Content (required): Version (inc…
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Project Security in Oracle Time & LabourSummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to filter selection of projects in Oracle Time & …
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Why am i not able to import time sheet from 'Fusion Projects' when there is no error?Summary: I imported a time sheet from ADFDI sheet- 'Create Labor Costs'- I can see the transaction in 'Manage Unprocessed Costs' but 'Import Costs' does not pull the cos…
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Is it possible to log time sheet on 'Execution' tasks in Project Management?Summary: We have assigned a resource to a 'Project Management' project task which is an 'Execution' task only. This resource has the following check box checked, 'Track …
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Accrual event creation for Project Revenue using PPCWe are using the Project Process configurator for the calculation of the revenue. We want the events to be created by this PPC to be checked with the flag "Reverse this …
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Where can i enter original transaction reference on WEBADI?Hi, While entering Misc. Costs on webadi with a negative amount I am being asked to enter the 'Original Transaction Reference'. I am not finding any column in the sheet …
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Contract invoice is not marked as paidSummary: We have a paid contract invoice which is not marked as paid in Contracts. Invoice in AR: Invoice in Contracts (or Unpaid amount is equal to the specific invoice…
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When creating capital assets, receives a Warning when clicking SaveSummary: When creating a capital asset and clicking Save receives a warning. The account derived by account rules cant be created or cant be accessed. Content (required)…
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Contract Approval based on rolesWe have a requirement to create some roles like Customer Care manager, and Delivery Specialist which should be assigned on the contract. And then those resources should …
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Custom role created by copying 'Project Manager' won't able to edit projectsSummary: Created Custom Role 'PM Backup' from copying seeded 'Project Manager'. After assigning this role to user, user cannot view/edit project details. Also, have crea…
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Column mapping: Burdened Cost in Receiver Ledger CurrencySummary: Please help in identifying the column mapping on fusion application to get the Burdened cost in Receiver Ledger Currency. Content (required): Please help in ide…
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Did You Know? Change CFDA to Assistance Listing Numbers with the User Interface Text ToolSummary: There are several options available to change text within the Oracle cloud applications. This article describes how to utilize the User Interface Text tool with…Devon Dorch-Oracle 82 views 4 comments 2 points Most recent by Devon Dorch-Oracle Project Management Resource Center -
InterProject Reporting of Costs for Receiving ProjectSummary: Content (required): We are testing Inter-Project billing, including the ability for the receiving project to report on the source of transactions costed to thei…
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How to update default on screen columns selection for all users on MPP DeliverablesSummary: A user can alter columns displayed on Manage Project Plan -> Task Details -> Deliverables screen. Is it possible to preset and default the columns displayed on …
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We have a requirement to generate Credit memo from COntractWe have a requirement to generate a Credit memo from the Contract. But this credit memo should be a standalone transaction. So that means we don't want to update the eve…
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How to Create a CustomRrole Which Will Be Masking Of Rates And Labor Cost AmountsSummary: How to Create a CustomRrole Which Will Be Masking Of Rates And Labor Cost Amounts Content (required): I did remove the 'View Project Labor Costs' privilege from…
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How to post closed periods adjusted transaction in current period?Summary: We want to post all older transactions which have been adjusted in current period to be posted in current period only. Content (required): We maintain common PA…
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User unable to see/work on project on which he has custom project role- why?I tried adding a new team member to an existing project using a custom project role (linked to an enterprise role which has data security policy based on project access)…
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Contract revenue pot errorDear all I have created a project and a contract after issuing the invoice I went to generate the revenue then posting it when came to Post to ledger I got the error tha… -
Can we attach a document On the Billing event so it can be transferred to Receivable invoiceCan we attach a document On the Billing event so it can be transferred to Receivable invoice
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integration between PPM and inventory/assetsDear all kindly find the below I am doing an implementation of the PPM module the client is asking if we can integrate the inventory and the assets in the project for ex…
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How to transfer DFF from AP Invoice to Project CostWe have the requirement to collect some information apart from POET details on the AP invoice and that should get transferred to the Project Cost transaction. Could you …
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What are the lookup vaules for field ACCOUNTING_STATUS_CODE on table PJC_COST_DIST_LINES_ALLSummary: We are trying to find the lookup values for the field PJC_COST_DIST_LINES_ALL.ACCOUNTING_STATUS_CODE Content (required): The values in this field are RPBNN,REBN…
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Ways to link Enterprise sales contract with the internal POWe are implementing InterProject billing functionality. So, the process starts with the Receiver LE raising PO with Receiver POET details on the PO Line. Now, provider L…