Category 35
Discussion List
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Delete Supporting Documents by Contract StatusSummary: What does Delete Supporting Documents by Contract Status do? Content (required): I was hoping to get more information relating to PROTECT SUPPORTING DOCUMENTS F…Dorren Veil Laniog 31 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
DFF not available in Subject area even after running the specified processSummary: We have created an OTBI report for Projects using Project Cost - Actual Real Time subject area and it includes a couple of DFFs. This report was migrated from o…Abhishek Shukla 1K views 7 comments 0 points Most recent by Abhilash K - Deloitte USI Reporting and Analytics for ERP -
How to enable "Automatically submit forecasts for approval" in a existing plan?Summary: Is it possible to check "Automatically submit forecasts for approval" on the existing financial forecast plan? Content (required): Version (include the version …Shailesh Kumar 51 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Ability to Manage Tax on Project InvoicesSummary: Ability to Manage Tax on Project Invoices Content (required): Hi team, As per our business requirement as a project centric organizations. Is there an ability t…
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UNABLE TO DERIVE THE PROJECT SEGMENT IN COA FOR RECEIVABLE TRANSACTION JOURNAL BATCHSummary We are unable to derive the project segment (3rd segment in COA) for the receivable transaction journal batch.Content When we account the Project AR invoice, we …
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Restrict Contract Access only to the Resource BUSummary: The contract administrator job role allows to view all the contracts across all BU. how to restrict the access to only to specific BU. Content (required): we ne…
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Why query to extract expenditure based on creation_date takes too long?Summary: SQL query Content (required): Hi, I need an SQL query to extract expenditures of a certain type, that were not reversed and that have the creation_date into a g… -
'Control Budgets' doesn't show the control budget created after baselining project budgetSummary: Unable to see control budget for the project budget baselined in PPM Content (required): I setup budgetary control (no encumbrance accounting) with the option '… -
Accounting on Project Related Supplier Invoices, PR and POSummary: How to automate distribution account derivation in supplier invoices based on project information entered on the invoice ? User should not enter the distributio…
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Revenue and Invoice amount mismatch for Foreign currency contractsWe are using Amount based Sales invoices and revenue recognition. So, we are creating billing events that can be used to Recognize revenue and generate sales invoices. T…
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Can we use custom fields as a source for SLA configuration to derive accounting for segmentsSummary: We created custom fields in PEM and Contract level can we use this custom fields to derive the accounting, we don't want to go by with DFF option. Content (requ…
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How to create Tasks for Project templates using Visual BuilderSummary: I don't see how to map the project templateid on the dependent layout, since it doesn't allow me to create tasks when the project template is added as a parent …
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'Project costing - Actual Costs Real Time' , PO information is missing in subject areaSummary: 'Project costing - Actual Costs Real Time' , PO information is missing in subject area. Has anyone faced this issue? We have information available in UI but not… -
Is there a Webservice to replace Revenue Plan method type for existing contracts?Summary: We are trying to create define business-specific calculations to create billing events to recognize revenue for fixed price contracts using the project process …
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User defined attributes UDA in PPMSummary: Do we have EBS User defined attributes (UDA) or similar functionality in PPM? Content (required): UDA that creates a separate database view and can be used for … -
Why is Ship-to Site Mandatory for the Project ContractSummary: You must enter a ship-to site for the Contract, when run Validation. Is there anyway to make the Ship-to site optional? Content (required): Why is Ship-to Site …
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Import Project Cost Collection DFFs from PurchasingSummary: We have enabled additional DFFs under project cost collection for PO line context. While importing the cost from Purchasing to Projects, these additional fields…Ashok Rout-Oracle Consulting-Oracle 31 views 2 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle Project Management