Category 35
Discussion List
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How to use Event type from PPM in Receivables SLAOur requirement is to generate different types of invoices (like proforma, Advance, Final) . But as there is the limitation that we can have only one transaction type on… -
Using Project Class Code Descriptive Flexfield Values in Subledger AccountingSummary: Content (required): Hi, we are already using one of our Class Categories in a subledger accounting rule, but wanted to use a second Class Category for deriving …BrianGledhill 21 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
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What is the purpose of attribute category fieldSummary: What is the purpose of attribute category field Content (required): Hi All, In Budget FBDI template,when we generate CSV file automatically it populate the attr…
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How to find out from BIP query which will result in project not assigned to any project contractSummary: How to find out from BIP query which will result in project not assigned to any project contract Content (required): Version (include the version you are using,…
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InterProject Contract disappearsSummary: We have created several InterProject Contracts, but are unable to requery them in the UI. We are able to see them in OKC_K_HEADERS_ALL_B. We are also able to se…
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Manage Rate Schedules - Person - multiple assignmentsSummary: We have an issue with employee rates and person with assignments in the past. Please see screen dump: One of the above shown assignments are enddated in HCM. Ho…
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Import Award attachmentSummary: Content (required): Hi, Is there a tool to import award attachments via FBDI or otherwise? I didn't see anywhere in the ImportAward FBDI a place to load attachm…
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How to create Oracle Project BudgetSummary: please i have question i try to create project budget related to general ledger budget 1- create budgetary control 2- Create control budget 3- upload budget amo…Ahmed Atef Saad 99 41 views 6 comments 0 points Most recent by Ahmed Atef Saad 99 Project Management
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Enable billing options at contract typeSummary: Newly defined contract type with no "enable billing options" ticked, still showing billing options at contract level Content (required): I am trying to define a…
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Can inter-project billing be used for 2 projects in the same BU?Summary: Can Inter-Project Billing work for projects in the same BU? Content (required): We have PPM configured in a single BU. I am creating an Internal Billing Contrac…
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How to create project based control budgets with project currency instead of ledger currency?Summary: We want to control project budgets with project currency instead of ledger currency. Content (required): Hi, We are using project based budgetary control for ou… -
Hard Limit for revenue not invoicingWe are running into an issue with converting our projects data. In our legacy system we are able put a cap on generating revenue while still allowing billing to occur in…
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Receivable Invoice generated from PPM Contract should have manual invoice numberWe are generating all the receivable invoices from PPM Project and Contract and then transferring them to the receivables module. On the contract, we have Amount based b…
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Is it possible to automate budget and forecast creation?Summary: We are publishing a workplan and generating a baselined budget. If I don't baseline the budget, I can baseline the budget and automatically create a forecast. I…
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Unable to get all transaction controls using Oracle Visual builderSummary: Unable to get all transaction controls using Oracle Visual builder Content (required): Unable to get all transaction controls using Oracle Visual builder Versio…
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How to send approval notification to a person with specific job or a project role?Summary: Hi, We have a requirement to send project budget approval notification to a person with a specific job (VP/SVP/CEO/CFO). How can this be setup in the system? I …
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Setting Up Contract So that it will Bill for Cost + 10% to the CustomerSummary: Currently We have set up the contract's Bill Plan as Cost Reimbursable method. However the client is looking for a solution where in its Cost + 10% . Is there a…Shashank Verma-Oracle 31 views 1 comment 0 points Most recent by Shashank Verma-Oracle Project Management -
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…
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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 21 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management