Category 35
Discussion List
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Reporting on Financial Project Plan Burden Cost DetailsIs there any way through OTBI or BIP reporting to report on/export the individual burden cost breakouts applied in a Financial Project Plan (visible under Burden Cost De… -
How to identify a Project cost accrual transaction in GLWhat is the identification source in General Ledger when querying with Journal batch for the accrual transactions booked in Oracle Project costing. -
Project Intercompany - IC invoice Import issue in Account PayablesSummary: Project Intercompany - IC invoice Import issue in Account Payables Content (please ensure you mask any confidential information): Hi Team, Below is the intercom…
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PRJ: API for Standalone Primavera versionDear Team, Customer don't have Primavera Enterprise version; they have standalone Primavera version installed. Is it possible to integrate Standalone Primavera with Orac…
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Import Award Project Budget via FBDIHello! I am looking for an FBDI template for importing award project budgets to baseline and create a control budget. Is there currently an FBDI available for this proce…Devin Myers 36 views 6 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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PRJ: Print Option is not working in Project Overview Page in Project Financial ManagementDear Team, Print option is not working in Project Financial Management, does any specific setup is required for the same? Regards Prashant
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After reversing billing event billable expenditure transactions get status partially invoiced?Summary: We have a scenario where we have billable tasks with expenditure items (hours and such). However, we place them on a billing hold and bill using events. We do t… -
Oracle PPM 25A new featureSummary: Advanced Project Contract Prepayment Billing – I have created new standard invoice and check prepayment option for each invoice status of Draft, Approved and Re…
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Can Project Adjustment SLA rules use document entry as a source?Summary: Content (please ensure you mask any confidential information): We are configuring SLA rules for supplier cost adjustments in PPM, and want to restrict the rules…
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API to update Other Internal Funding Source NameSummary: The Import Funding Sources FBDI allows to create Internal Funding Sources. But once the Funding Source is created, same FBDI does not allow to update the Name a…
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How can we set up alerts or notifications for newly created projects?Can we use Alert Composer to trigger notifications when new projects are created?
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Can the Bank Statement lines be reconciled with out opening the earlier periods and reconileCan the Bank Statement lines be reconciled with out opening the earlier periods? For example: We have received a statement from bank for the month of MAR-25 and loaded i… -
how to calculate hours for tasks (leads and opportunity tasks)?Summary: need to measure hours for tasks created for leads and opportunities (presale hours) - Where are the hours recorded? Where are the project hours recorded? How ca…Yana Gimelbrand 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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BU's not available in Project unit optionsSummary: I have setunew BU's in Configure project accounting business function still am unable to see the BU's list in project unit option, kindly guide me on this Conte…
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Why does PPM have two accounting periods?Summary: I would like to know why PPM has two accounting periods. Content (please ensure you mask any confidential information): There are two PPMs: “Manage Accounting P…
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SQL Query for Project Budget InformationSummary: Hi Please help us to answer the table and the column for this project budget information (all project not specific project): Version Status Project Number Task …
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How to carryforward funds from one award budget period to another?Our clients want to have annual budget periods but would like to carry forward the remaining funds from a budget period to another. Can you please help with the steps to…
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How are intercompany project cost captured from provider BU which is an exp org?Summary: 'Import Costs' process, imports supplier invoice when payables invoices are created against an exp org which is in different BU than org that owns projects and …
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Is it possible charge revenue to a different project than the billable expenseSummary: Currently, costs are sent to a specific project but we need to charge revenue to a different project number, the core/admin project. Content (please ensure you …
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Committed Cost Total on Award Overview is not matching the total on the Manage Committed Cost pageSummary: On the Award Overview page, the committed cost total is $3,862,554.58. When I click into the Manage Committed Cost for that project, the total is $4,415,799.40.…
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how cross-charge functionality works so receiver project code can gather allcosts from provider onesSummary: Using the Oracle Cloud solution for Transfer Pricing, we would like to have all the costs charged from provider projects to one receiver project using cross cha…
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costing failed to import with reason The value of the attribute Distribution Basiscosting failed to import with reason "The value of the attribute Distribution Basis" in 25B, we have labor schedule exist for the same expenditure period.NarenInova 2 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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REST API to fetch Parent BU based on Cost CenterSummary: We are looking for REST API to fetch Parent BU based on Cost center which has 2 filter tree structure code and TREE CODE as a filter. Content (please ensure you…Kajal Sinha 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Auto Reverse flag ( Accrual Flag ) Approval in Project Expenditure Batch Approval TaskIs there an option to set up the BPM workflow for Project Expenditure Batch Approval Task using Auto Reverse flag ( Accrual Flag ). Requirement is if Accrual Flag is YES…Gowtham Gopal 2 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Update Progress Status at Project LevelSummary: Is there a way to update the progress status at project level. We are able to update the progress at the task level but it is neither rolling up to project leve…
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How to get Capture cost Task link in Project Admin Task work area?Hi Team, Our customer is specifically expecting the 'Capture Cost' option to be available on the 'My Project screen-- Project Financial Management'. Kindly guide us to g…Kiranmai Peelakana 2 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Unable to map from job to to job in manage job mappingsWe have a custom report to calculate direct, overhead, g&a, profit. For this calculation I need to derive from job name from the to job name of project invoice lines. Un… -
MSP Integration for Project Budgets and Project ForecastsSummary: Has anyone in your implementations used MSP to create, plan, manage and maintain projects budgets and project forecasts and use the MSP Integration to push the …Raj Mohanraju FRNT 14 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate?Summary: Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate? https://docs.oracle.com/en/cloud/saas/project-management/23c/o…Mayuko-Oracle 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Is there a flag on the expenditure item which says transaction is burdenedSummary: How do we identify if the transaction is burdened in case of "Create separate expenditure item for burden cost" Is there any identifier on the parent transactio…Shilpa Reddy Ch 11 views 3 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management