Category 35
Discussion List
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How the billing & Costing works in project when a proj based MNT WO is executed from SL for OFS WOSummary: When a project based maintenance work order is executed in field service, how the billing and costing works in project ? Once Debrief is done in field service t… -
Consolidate multiple MSP file into a single project in Oracle Project Financials offeringSummary: Our client is implementing Oracle Project Financial offering and they use MS Projects for planning and scheduling. Some large projects could have hundreds of wo…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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What is the usage of User Defined Attributes and Reserved Attributes in Project Costing FBDIWe have a requirement to configure more than 20+ attributes (DFF) for project costs conversion. Looking for some guidance here as we have only 10 attributes available (D… -
Import Project Supplier Costs using APISummary: We see that using FBDI, we can import project supplier cost as a unprocessed cost and capture supplier information. However, when trying to use API, it results …
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Salesperson LOV on Contract is emptySummary: Hi, We want to be able to add the salesperson who get credit for selling the contract/project in the Salesperson field on the contract. However it is coming up …
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FYI Notification to project accountant for project time card entriesCan someone please suggest workaround to trigger the FYI notification for the Project time card Entries. While configuring FYI notification, don't see project accountant…
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PO Amount is not displayed under Committed Cost of ProjectSummary: PO Amount is not displayed under Committed Cost of Project. Content (please ensure you mask any confidential information): Purchase Order is created for a proje…
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Is it possible to enable drilldown to PO/PR from Manage Committed Costs?Summary: Hi, Is it possible to drill down from the PO/PR Manage Committed costs page from project cost work area by clicking on the source application commitment number …
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How to create project based requisition for a project in different ledgerSummary: We have a requirement to create a requisition in UK Business unit (i.e. UK Ledger) but charge the expense to a project belonging to US Business Unit (i.e. is in…
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Project Intercompany AP invoice created without Distribution Account PopulatedSummary: We have created the Project Intercompany AR invoice in Provider BU and Accepted successfully as well. But when importing the Project Intercompany AP invoice in …
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Can we transfer project cost to another taskSummary: Hi Can we transfer project cost to another task in same project? This is the scenario: I want the transaction number 1001 to be transferred to task A2 (differen…
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Remove Add Resource access from Manage Project ResourceSummary: We are using Project Resource Management and we need to remove Add Resource from Manage Project REsource from Project Manager role. What is the privilge we need…Neetal_Jain 32 views 4 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Burden Recalculation on New Costs after Updating Burden Structure on Burden ScheduleIssue: Why do costs without burden (because the Generate Burden Costs job has not run) trigger the “Recalculate Burden Cost” when the burden structure is changed on a bu…
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How can we set timecard approver as head of department?Hi, We want to set timecard approver as head of department which is employee's department manager, this manager is the cost center manager in manage department, how can …Carrie Xiao 11 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Please clarify these while integrating Project contracts Billing with Revenue Management moduleSummary: Please clarify these while integrating Project contracts Billing with Revenue Management module Oracle allows you to turn off revenue processing in Project Bill…SanthiSreeK-Oracle 15 views 1 comment 0 points Most recent by Abhinav Mamidipelly Project Management -
Clarification on Intercompany Transactions Between Legal Entities on Different Ledgers in FusionSummary: I understand that Oracle Fusion supports intercompany transactions in the following scenarios: Between two business units within the same legal entity Between t…
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Can we create Intercompany contract between two legal entities under same Business unit?Summary: Can we create an intercompany contract between two legal entities If two LE's mapped to one Business unit and if yes, then how the cross charge will work in thi…
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intercompany cost and revenue in projectsSummary: We have a scenario where our client has two BUs: BU1 and BU2, and Inventory Org INV1 under BU1 and Inventory Org INV2 under BU2. Both BUs share same ledger. Cli…
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Is there an OOB integration between Oracle Cloud PPM and Oracle Cloud Product Lifecycle Management?Summary: Is there an out of box integration between PPM and PLM to track various R&D projects from ideation all the way to commercialization such that we can visualize a…
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Root cause of Project currency conversion rate =1 in project forecast period amountsSummary: Root cause of Project currency conversion rate =1 in project forecast period amounts Content (please ensure you mask any confidential information): Hi, We creat…
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Is there a way to Update Billable Flag of Committed Costs?We have a requirement to update Billable Flag of Committed Costs? Is it possible through REST API or FBDI? I got below doc but could not find anything which can be used …
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What does the "Current Planning Period" field on the Project forecast page do?Summary: What does the "Current Planning Period" field on the Project forecast page do? Content (please ensure you mask any confidential information): Version (include t…
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Unable to generate revenue - hard limit is reached as Billing control revenue is incorrectSummary: We have hit this error: However there is lots of revenue left on the contract line: Hard limit is incorrect: SR is raised - what to do? Content (required): Vers…
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Project Financial Analytics ReportsSummary: I'm able to navigate to this URL to look at the seeded Project Financial Analytics Reports. However, I'm not able to see the all column details to understand if…Raj Mohanraju FRNT 13 views 2 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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What table provides PJC Integration Data, original full file loaded to Oracle for processing?Summary: What table provides Project Cost Integration Data, the full original data for the file loaded to Oracle for processing? I would like join processed and other tr…
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Receiver project to be updated on contractSummary: Hi, Is it feasible to update receiver project on the contract under the internal billing section? It seems to be greyed out for us when we are amending the cont…
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how do i fix a project control budget when the requisition was canceled after the budget was closedSummary: We have a prior year requisition that was canceled after the budget periods were closed. The requisition was not tied to a PO and is still encumbering funds in … -
Accounted invoice date does not match Project open date; will not allow AP CloseSummary: Invoice was entered, created accounting and paid. An adjust to the distribution lines was added to code the expenditure to a project. Original invoice was for 2…
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How to remove project manager access for Manage Project Resources ?Summary: We have the requirement to remove the highlighted option from Project Manager. Please let me know which priviledge to remove for this. Content (please ensure yo…
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OKC_ODI_INV_REVENUE_PLAN error when uploading project contract linesSummary: We are migrating project contracts. We successfully uploaded the bill plan and revenue plan information. But when we are uploading the contract lines we populat…Chris van de Graaf Perth WA 23 views 4 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management