Category 35
Discussion List
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How to restrict the Project Task LOV based on vendor name selected in PO in Oracle FusionSummary: How to restrict the Project Task LOV based on vendor name selected in PO in Oracle Fusion, we have a customer requirement where Task Name is same as Vendor Name… -
Forecast spread changes to default when actuals are updatedSummary: When a PM adds a resource (for example) Oracle uses a default spread for the cost of that resource from the start to the end date that the resource is required,…
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Bulk upload process to manage project organization classifications and manage organization treeSummary: Hi, Currently have departments bulk loaded into ERP. Once they are in the system, we are manually creating project orgs. Below are the manual steps: For each de…
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Project Cost and Commitment are not Visible in Project Financial ProgressWe have configured the Fusion Project for Capital Project functionality. So we have followed the implementation guidelines for defining Capital Projects. After completin…
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Class categories - assign to all projects automatically enabledSummary: Hi, We are configuring class categories, and then created projects and templates. However, we noticed that assign to all projects is automatically enabled on th…
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COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
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Use Receivables Activity to derive SLA (one segment)Summary: Which field can we use as input source in a mapping set to refer to Receivables Activity? There are multiple fields called Misc Receipt Recv Activity Global Att…Urvisha Ancharruz 11 views 1 comment 0 points Most recent by Perry L Unrau-Oracle Receivables & Collections
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PLS_SUMZ_DATA_ISSUE - Planning element is missing on taskHello! Thank you for reviewing our question. We have been struggling to identify where to look on our project related to the error we are receiving when running "Update …Nilofar Amirizadeh 17 views 2 comments 0 points Most recent by Nilofar Amirizadeh Project Management -
Procurement contractSummary: We have contract which constitute the more than 3000 lines, How can we load the contract lines only. contract has line details Category , Item Description, UOM,…
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DFF default value not showing in the DFF fieldAs per the business requirement, we are creating a DFF field(Department) in Project Definition. The values will show the lost of LOVs defined in a valueset. Also we want…
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Essbase Projects - Project Task can we add this POVSummary: We would like to know if we could add an additional POV which is projects task and how to do this ? Content (please ensure you mask any confidential information…
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Expenditure type assigned to the burden cost code 'Labor Primary Fringe' isnt valid for Project UnitSummary: I'm encountering an error while processing burdening exceptions. The message states: "Expenditure type assigned to the burden cost code 'Labor Primary Fringe' i…
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Difference between Intercompany contract and Global Intercompany contractSummary: Difference between Intercompany contract and Global Intercompany contract Content (please ensure you mask any confidential information): Version (include the ve…
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Need relation between Project and Expenditure OrgSummary: I want to extract Data using BIP for Project and Expenditure Org. Can you please help with relation or if any SQL is present Content (please ensure you mask any…
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Unwarranted revenue event created during revenue generationSummary: We have cost plus client contracts with a markup applied on invoices and revenue recognition. I know, invoice method and revenue method of "cost reimbursable in…Raj Mohanraju FRNT 14 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Privilege for 'Manage Financial Project Settings' task in PFMSummary: Privilege for 'Manage Financial Project Settings' task in PFM Content (required): HI Team, We have one custom Project Accountant role (Created by copying Projec…
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The client needs to use both Standard and Actual costing methods in Oracle Fusion PPMThe client is implementing Oracle Fusion Project Portfolio Management (PPM) and requires the ability to maintain both Standard and Actual costing methods within the same… -
Which Table links a revenue or bill plan to a contract lineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Forecasts uploaded as approved via FBDI is not pulling in actual costsSummary: Project has actual costs to date. However, forecasts uploaded via FBDI is not displaying actual costs in Manage Project Forecasts page and as such EAC amounts l…
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Amend percent spent revenue method formulaSummary: We have a business requirement to calculate contract loss provision when actual costs are greater than EAC on percent spent revenue method as soon as it is reco…Raj Mohanraju FRNT 30 views 8 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Borrowed and Lent processing by project, organizationSummary: We want to know if it is possible to have borrowed and lent processing at a level lower than the business unit? For e.g. can we do it by project type or project…
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Project Start and Close Date causing expenditures to rejectSummary: We notice that task start and end date are mandatory on cloud project. Is there anyway to make task transaction finish date as non-mandatory as not blank? This …
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Project Budget AllocationSummary: We have a business requirement where the business wants to allocate budgets and view them Year wise (Financial Year April to March). To achieve this, we defined…
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Required Approval condition for Principle Investigator in PPM moduleHi Team, We would require Project Budget approval for Grant project and send it to the Principle Investigator. We also tried with the condition as follows but it says th… -
Importing payroll costs from third party into Oracle Project ManagementSummary: Hi, This is a new implementation and users are not interested in labor distribution for managing payroll costs in projects module coming in from a third party. …
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Extraction tables via BICC is currently not feasible due to the absence of corresponding PVOsI'm currently working on extracting the following tables using BICC (Oracle Business Intelligence Cloud Connector). However, I've encountered a challenge: the correspond…
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Can we generate revenue budget and revenue forecast based on burden multiplers?Summary: Can we generate revenue budget and revenue forecast based on burden multiplers? Content (please ensure you mask any confidential information): Hello, Our client…
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ADFDI Error - Cannot insert record more than onceSummary: While uploading Project cost through ADFDI, We get the below error quite often even though the record is unique Cannot insert record more than once Any idea why…
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Pros and Cons of using internal funding sourcesWe want to understand the limitations of using internal funding sources as opposed to having them as sponsors in the system. Can billable, chargeable and capitalizable p…
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Is there ability of Borrowed and Lent Across Legal Entities with no InvoicingSummary: Is there ability of Borrowed and Lent Across Legal Entities with no Invoicing Content (please ensure you mask any confidential information): Hi Team, Is there a…