Category 35
Discussion List
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Ability to Desktop Integrator in Tools MenuSummary: Ability to Desktop Integrator in Tools Menu Content (required): Hi Team, As per oracle, if user having IT Security Manager role should have access to all the fu… -
PO Spend Analysis in one currency (USD or Ledger Currency)Summary: PO Spend Analysis in one currency (USD or Ledger Currency) Content (required): We are using Oracle provided Analysis: PO Spend by Top Category We found that the…
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what is the difference between the amount based and as Billed method ?Summary: While working on a contract in the billing side we will face many methods for billing and revenue as oracle doc they provided a table explaining each one but wa… -
What tables hold the project costs expenditure batch workflow details for creator and approverSummary:Does anyone know if this information can be reported on using BI Publisher or OTBI to view the approval workflow for project cost expenditure batches? This infor…Rich Merkel 283 views 2 comments 0 points Most recent by Rich Merkel Reporting and Analytics for ERP -
How to create 53 Weeks Calendar plus Adjusting PeriodSummary: We have a requirement to have a PA Weekly Calendar with 53 Weeks plus Adjusting Period. How can we address that? If I create a calendar with the Period Frequenc…
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Route Project Status Approval Notification To A Project Resource instead of Project Team MemberIs it possible to route the project status approval notification to a project resource instead of a project team member? We currently were able to route the project stat…Lucian Ionescu-Lungu 72 views 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Ability to track Planned units and sold Units on a projectSummary: Ability to track Planned units and sold Units on a project Content (required): Hi Team , Is there any ability to store information about units like Planned Unit…
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Inconsistencies with Update Project Performance Data (UPPD)Summary: Update Project Performance Data (UPPD) is not working in below scenarios. 1) Cancel Purchase requisition via REST API. 2) Delete external commitment in Projects…
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External commitments and accountingSummary: We are creating external commitments using REST API in project costing module. To create accounting for external commitments what is the recommended approach? C…
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Issue with project task hierarchy on BIP reportSummary: The same report is displaying the task hierarchy differently in test and prod environments Content (required): The same report, migrated from one environment to… -
Update Burdened CostSummary: We have migrated project cost transactions from legacy Raw Cost and Burdened Cost using FBDI. After the upload we found the burdened amount column is loaded inc…
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Unable to delete a Budget VersionSummary: Unable to delete a Budget Version Content (required): Hello : I got the following error message by the time I uploaded a Project Budget Using FBDI 1 A budget ve…
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Is there a way to group the invoices based on event number?Summary: Context: we have one customer that implemented Self Billing for him, thus we need to import the invoices created by the customer in our AR. Based on this questi…
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How can we access the grouping rules from the Billing Plan?Summary: I would need to know if there are any other possibilities to have invoicing grouping rules, other than project ID Content (required): I would need to know if th…
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Contract Auto Approval - Error in routing slipSummary: We have set up autoapproval for Contracts but it is going in to error with the below error message Error in routing slip. The task is assigned to an invalid use…
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Missing OTL Timecards in ProjectsSummary: We have noticed some time entries entered by a few employees [also approved] are not being transferred to projects even after running "import costs" program. Th…