Category 35
Discussion List
-
Can Project Expenditure batch approval be triggered without batch submissionSummary: Project Expenditure batch gets approved after user uploads the batch using ADFDi file and clicks on Submit button in Manage Expenditure Batches screen. Can the … -
Project Expenditure Batch Approval notification should be sent to SupervisorSummary: Project Expenditure batch should be approved automatically but notification should be sent to user's supervisor Content (required): Project Expenditure batch is…
-
Wrong page being defaulted in Project Management work areaSummary: IN Prod when project managers navigate via Project Management work area to a particular project, the application defaults to "Manage Project Plan" whereas when …
-
Generate revenue and burden costs for PO Receipted in current period but with a future dated EI dateSummary: Our client have migrated a number of project related purchase orders with expenditure item dates into future dates based on expected delivery dates in the legac…
-
Date Time Stamp is getting stored in UTC timezone and not client specific timezoneSummary: When we enter any project cost transaction, System captures the creation date in UTC time zone. We are in AEST format which is ahead of UTC by 11 hours. So when…
-
Project time entries and project expensesSummary: I understand Oracle Cloud has functionalities to restrict project time entries by team members in OTL. I will be interested to understand if this functionality …
-
API for SLA Mapping SetSummary: Is there a Rest API to update SLA Mapping Set Values. I know there is a FBDI to upload Mapping Set Values which can be used when the data volume is high. To upd…Navaneeth TechM 210 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
Expense Resource- Expenditure Type comes as 'Financial resources'- why?Summary: I had added an 'Expenditure Type' as a expense resource for 'Project Execution Management' projects. When I had added these resources, the same were reflected a…
-
Need to make the Project details mandatory based on the Selected Natural Account ValueSummary: Hi Team, Hope everyone is doing great. We have a requirement related to the Project Cost accounting, that whenever a user select a particular Natural account va…Chandan_Kumar-Oracle 21 views 2 comments 0 points Most recent by Chandan_Kumar-Oracle Project Management
-
Ability to Restrict project Invoicing based on the hard limit amount on a contractSummary: Ability to Restrict project Invoicing based on the hard limit amount on a contract Content (required): Hi Team, As per our business case, is there any way to re…
-
Is there a way to send WorkFlow Notifications for Approved Budgets to all "Team Members"Summary: Budget Approval notifications should be sent to all Project Team Members Content (required): Currently we have Budgets Automatically approved, with notification…Peggy Sangiorgi-Oracle 32 views 2 comments 0 points Most recent by Peggy Sangiorgi-Oracle Project Management
-
Ability to inquire costs across projects in Manage Costs PageSummary: Is there a way to inquire costs across projects in Manage Costs Page eg. to look at all expenditures from a specific Transaction Source for all projects? Conten…Paul Fernandez 21 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
-
Need details on how to capture the Status Change Event in Project Invoices in Oracle Fusion CloudSummary: Dear All, We have a requirement to trigger an OIC integration once the status of the Project Invoice (Contract Management -> Invoice) is moved from Approved to … -
Project Numbering issueSummary: Not able to configure Project Numbering Content (required): Not able to configure Project Numbering . and not able to see to add details. Please let me know if …
-
"Task Manager" role in Project Financial ManagementSummary: Task Manager does not see assigned tasks. In the Below case Project Administrator and Project Manager are the same person. For example: 'Project Manager'#1 has …
-
Project Manager access to Manage CostsSummary: How to get Project Manager access to Manage Costs but read only. Content (required): Project Manager access to Manage Costs. Version (include the version you ar…
-
Unable to split the project expenditure item.Summary: When Split is performed on a specific expenditure item. below error is received "The quantity of the split items isn't equal to the quantity of the original ite…
-
Record cost accrual using billing events / WIP Accounting in ProjectsSummary: In WIP accounting / revenue-based COGS accrual scenario, have you come across the requirement to record accrual entry (reversing expenditure type) for the diffe…
-
Navigation - Can I view only approved project commitments?Summary: Content (required): I am not able to follow along the below section from "Using Project Costing" user guide (22A). The Navigation is not at all clear. Can anyon…
-
What is the best manner to capture OTL charges for other expenses such as meals and travel.Summary: OTL calculates additional earnings based upon time card entry. Content (required): Time entered in OTL produces additional earnings such as meals, mileage and c…
-
Project asset default depreciation account and asset assignment LOVSummary: When I create an asset in a capital project, upon selecting the asset category I expect the default depreciation account to be populated. But I actually have to…
-
Currency Conversion from Bill Transaction Currency to Contract CurrencySummary: Is there a way to convert the billing amount (e.g. in GBP) to its contract currency (e.g. In USD) with the conversion rate of the day when the cost/expenditure …
-
Autoimport Invoice Process from Project Contracts to AR landing in errorSummary: While auto importing Intercompnay invoice from Projects to AR we are facing the below error 1 The transaction type name {CUST_TRX_TYPE_NAME is invalid. (AutoInv…
-
PEM links are not available for Project ManagerSummary: PEM links are not available for Project Manager Content (required): On a new 21D environment the Project Management related links are not available when accessi…
-
Can we create an Expenditure Batch against Project to be as a committed costSummary: i need to create an Expenditure batch against project to affect also as a committed cost do we have this option in the application or not? Content (required): V…Ali Essam El-Bandrawy 33 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…SACHINSINGH-DELOITTE 31 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
-
Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…SACHINSINGH-DELOITTE 21 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
-
AP Invoice Supplier Cost Adjustment - SLA ConfigurationSummary: in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier In…
-
Impact on Capital Projects on cost center changesSummary: We are restructuring our organization. And as a part of this exercise, we are replacing the existing cost centers with new cost centers. What is the impact on p…
-
Where to find details about the patch 33557633?Summary: Need to have details on the patch 33557633. Content (required): Need to have details on the patch 33557633. I receive below comments once trying in ORA Support …User_2025-02-11-05-51-22-960 23 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management