Get Started with Redwood: Oracle Cloud SCM and Purchasing
Category 35
Discussion List
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Generate Burden Costs is not picking up expenditure to create summarized burden expenditureSummary: Generate Burden Costs is not picking up expenditure to create summarized burden expenditure Content (required): We have setup to create separate expenditure ite… -
Revenue Generation: How to ignore all migrated dataSummary: We are now live with Fusion ERP. Old projects and transactions have been migrated. Transactions are non-billable. Revenue is migrated using events. For new tran…
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Are there Extensible Flex Fields (EFF) in PPM?Summary: Are there Extensible Flex Fields in PPM? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
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Update Resource breakdown structure using APISummary: We have created a Resource Break down Structure that allow project-level changes and understood the implication of it. Hence we want to create a new Resource Br…
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List of Transactions that do not do Funds Checking for Project Budgetary Control?Summary: Can anyone provide a list of transactions that do not go through Funds Checking for Project Budgetary Control? Content (required): Can anyone provide a list of …
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Adjustment/retirement of capitalized Capital AssetsSummary: Implications of adjusting(amount) or retiring capital assets in FA module rather than in Project Content (required): I would like to understand the implications… -
Intercompany Project billing import cost no cost transaction generatedSummary: Intercompany Project billing import cost no cost transaction generated Content (required): Created a contract and imported AR invoice in Provider business unit.…
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Transaction control at task level for Person is not allowing Template start dateSummary: Content (required): In a project template, We are trying to define an Inclusive transaction control at a task level for a specific Person with Start date as the…
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How can we use different Transaction Types for the Sales invoices generated from a contract.Our requirement is to have a contract to generate two types of sales invoices from it. Proforma Invoices Final Invoices On the contract header, we can specify only one t…
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Project Templates - Mark Task as Lowest in WBSSummary: Is there a way to mark a Task as lowest level task and no further tasks can be added under it from Project Templates? Content (required): Version (include the v…Navaneeth TechM 23 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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can we Restrict Access capture costSummary: is it possible to restrict the access to Caputre cost in - Project cost Content (required): we dont want project accountant to upload labor cost through ADFDI o…
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Percent of Budget Spent for KPIsSummary: Content (required): We are trying to setup KPI's that will alert PPM users when their project actuals hit certain thresholds of their budget (eg. 75% spent, 90%…
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Unable to see Project Cost Transaction detailSummary: Unable to see Project Cost Transaction detail Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippet…Shashank Verma-Oracle 41 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
Salesperson LOV query for Contract > Billing TabSummary: Content (required): (Project Contracts) Contract Management > Contracts > Search and open Contract > Billing Tab Salesperson field There is showing a salesrep "…
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How to give respective project codes to the Account code combinationsSummary: Creating Invoices from the contract management module and the projects are already associated to the contract lines. Now, when we transfer the Contract Invoices…
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How does a controlled budget interact with a GL budget and encumbrance if the same is setup?Summary: Hi, I have seen the account generator for budgetary control in TAB (Transaction account builder) in projects. What is the use of same? When we create a controll…
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After 22B release Project - Grants Management - Award Funding Real Time is displaying incorrect dataSummary: The Award Direct Funding Amount is displaying the incorrect amount after 22B release Content (required): The award direct funding amount is summing the total of… -
Expenditure DFFs on the Manage Project Costs page are not editableSummary: We are migrating from Oracle EBS Project Costing to Oracle Cloud Project Costing. We observed that in Cloud expenditure DFFs on the Manage Project Costs page ar…
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Privilege for 'Test Burden Cost Calculations' & 'Install Microsoft Project Integration'Summary: Privilege /Data security for 'Test Burden Cost Calculations' & 'Install Microsoft Project Integration' under PFM work area Content (required): HI Team, We have …
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Error - A plan version for this combination of project, financial plan type, and version nameSummary: While uploading Budgets and Forecasts, We are getting below error A plan version for this combination of project, financial plan type, and version name for this…
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Import Project ErrorHi Experts, Import projects are failing and showing error message "Some team members weren't copied to the new project because of a validation failure" I have checked th…
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How the project manager can get a report of who all team assigned have not entered time for a week ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Can the project status be set to approved when user baselines the budget.Summary: Can the project status be set to approved when user baselines the budget. Content (required): Version (include the version you are using, if applicable): Oracle…
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Can the project status be set to approved when user baselines the budget.Summary: Can the project status be set to approved when user baselines the budget. Content (required): Version (include the version you are using, if applicable): Oracle…
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Approving project when the user baselines the budget.Summary: We like to switch the project status to 'Approved', upon user baselining the budget. The triggering point is -budget baseline. We believe there is no public bus…
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Allow Team membersSummary: Content (required): Hi Team, If a persons hire date is after project start date then we are not able to add the him as manager in project. Could you please help…
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New customer not available in Receivables > Billing > Create Transaction : Bill-to-Name SearchSummary: New customer not available in Receivables > Billing > Create Transaction : Bill-to-Name Search Content (required): New customer not available in Receivables > B…