Category 35
Discussion List
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Planning Project FlagWhen I select the "Planning Project" flag in the Manage Financial Project Settings, I see that the Planning Page - Project Plan Type lists out more options, but what exa… -
How can I remove the additional information in the Approval History?Summary: In the Transfer Cost Adjustment In-app and email notification - Approval History. Is it showing the following: Submitted by: Approver / Assigned to: and it is s… -
Update Project Transaction SourcesSummary: We have made an error in our configuration, so transaction are not accounted in Projects: We are unable to change that setting. We would like to change the sett… -
Employee is appearing to be assigned as a Project Manager but Task ManagerSummary: An Employee lets say Person number#12345 is appearing in the list of values of the 'Project Manager', but doesnt appear in the "Task Manager". What could be the… -
Unable to locate Direct SQL option after upgrade 19ASummary Unable to locate Direct SQL option after upgrade 19AContent HI, I'm not able to location the Direct SQL option after upgrade the 19A. Can anybody suggest where w…Suresh Kumarasamy-Oracle 85 views 10 comments 2 points Most recent by Shyam Patel Reporting and Analytics for ERP -
Incorrect Invoiced Amount is showing in both Project contract and contract line billing controlSummary: Content (required): 1) Incorrect "Invoiced Amount" is showing in both Project contract and contract line billing control section. Financial Summary tab is showi… -
Need to default worktype based on the AP invoice amountSummary: We have a requirement from client when we import AP invoices to projects for which line amount is less than 0.03 USD we need to make the cost line non billable.…Gopal Krishna Thammana 31 views 3 comments 0 points Most recent by Gopal Krishna Thammana Project Management -
Derivation of Company code segment rule for PPM transactionsSummary: Derivation of Company code segment rule for PPM transactions Content (required): Hi Team , I was using standard rule for account value derivation for Company Se… -
Unable to use the seeded 'Oracle Fusion Projects' source in expenditure batchI am trying to create an expenditure batch from the 'Manage Unprocessed Costs' page. When I click on the 'New' record button, I don't see the seeded 'Oracle Fusion Proje…
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RBS showing limited list of Expenditure Types in Project/Project budget while allocation costWe have create an RBS Structure where we have Expenditure Category and below that Expenditure Types (50+) and attached this RBS version to the Template and created Proje… -
How to send Invoice approval to only Primary Project ManagerSummary: we have enabled invoice approval to Project manager. if more than one manager the invoice approval is going to all of them. Content (required): how to restrict … -
How to include Approve and Reject button in Cost Adjustment Email notificationSummary: We enabled the Configurable Approval notification for Adjustments to Project Cost Transactions so that we are able to add more fields and information on the ema…Dorren Veil Laniog 61 views 5 comments 0 points Most recent by Dorren Veil Laniog Project Management -
Auto reject or Auto approval is always called in the project workflowSummary: We need to make project directory mandatory for projects Content (required): We need to make project directory mandatory for projects. (Enable required Quick En… -
Organization Tree with Project Unit as first NodeI have encountered a configuration with Project Unit as the first node and I need your thoughts. Usually because of the way the hierarchy is used in my experience, I con… -
Is there an Oracle ERP/PPM Cloud (SaaS) solution for Voyage Accounting used in Shipping Industry?Summary: Does Oracle recommend a Oracle ERP/PPM cloud (SaaS) based solution for Voyage Accounting requirement in Shipping industry? Content (required): Shipping industry…Sunil Sahasrabudhe 41 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management -
For Contract Invoice. Can we limit Number of Lines?Summary: For Contract Invoice. Can we limit Number of Lines? For Example there are 1000 Lines (Labor Cost, Non Labor Cost and Events) for a week i.e. ( 22nd Aug to 28th …Shashank Verma-Oracle 51 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
New Project notification for end-users?Summary: Is it possible to send an email notification for a new project setup to the Project Manager, PI, Grants Administrator? Content (required): We are losing a post-… -
How to create Project Revenue View only Custom roleSummary: How to create Project Revenue View only Custom role, I mean I need what are the privileges and Data security policies required. Content (required): Version (inc… -
Fixed column for year and other columns are promptedSummary: Content (required): Hi all I would like to know if it is possible to have one fixed column which always shows the forecast for e.g. 2022 while other columns are…Nicolas Vahman 41 views 3 comments 0 points Most recent by Amrita Gupta-Oracle Reporting and Analytics for ERP -
Project Security in Oracle Time & LabourSummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to filter selection of projects in Oracle Time & …