Category 35
Discussion List
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Hash key for Unprocessed Project Cost TransactionSummary: How do we get Hash key for Unprocessed Project Cost Transaction. We tried using the Get operation in the below REST API /fscmRestApi/resources/11.13.18.05/unpro… -
Is it possible to default attribute_category while importing Invoices through FBDI or EDISummary: We get Invoices loaded through FBDI files, Is it possible to default the attribute_category value before or while being imported into AP_INVOICES_ALL? Ideally, …BhasTham 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
REST API to Change Status and submit for Approval, Submit BudgetSummary: Hi , Client will be uploading bulk project in this sequence Upload 2000 plus project in a Draft Status Submit the project status for approval from Draft to make…
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Exclude multiple Expenditure Categories in Project Process Configurators definition for nonlaborcostSummary: Exclude multiple Expenditure Categories in Project Process Configurators for non-Labor Burdened cost. When we use one filter it is working, when we use multiple… -
How to stop event creation with out end dating event type and contractSummary: There has been a merger from 1 BU to another BU. End dated the legal entity, Company segment and chart account values. But still the event is getting created an… -
Contracts can be moved to different BUSummary: Contract of "A" Business Unit can be moved/Transferred/ Used with out recreating into the new Business unit "B"? We have SLA setups based on the contract organi…
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Consolidating Existing Expenditure Categories - 33 to 10Summary: Current client wishes to consolidate their existing expenditure categories from approximately 33 into just 10. From what I understand from documentation and han…
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PPM Manage project status - Status classification tableSummary: Hi All, I have noticed a discrepancy between the project screen status and the backend table status. On the project screen, the status code is displayed as DRAF… -
Pending Adjustment status on Itercompany Revenue status on Cost TransactionsSummary: Pending Adjustment status on Itercompany Revenue status on a Cost Transactions Content (please ensure you mask any confidential information): Hi Team, We have r…
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Ability to Update Project and Task ovverides Rates on ContractSummary: Update Project and Task ovverides Rates on Contract Content (please ensure you mask any confidential information): Hi Team, Currently we have a Requiremnt to Bu…
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Can I create a Budgetary Control at the Award level.Summary: Is there a way to apply Budgetary Control at the Award level. An Award could be applied to one or more projects. But while spending, the overall expense should …
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Is there API or FBDI to mass upload for Project Pay Elements Eligible for Distribution from 24A ?Summary: Oracle released a new Oracle Payroll and Labor Distribution interface in 24A, which requires configuration for Payroll elements eligible for distribution to Pro… -
Override Accounting in bulk for Burden Cost Transactions already accountedSummary: Override Accounting in bulk for Burden Cost Transactions already accounted Content (please ensure you mask any confidential information): Hi Team, Is there a wa…
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We are Facing Delay In Reflecting Changes Performed In Budget Revision Template from Approver LoginSummary: Hi Team, I hope this email finds you well. We have recently enabled the following fields in the "Project Budget Version" approval notification template: Project…
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How to add query parameter(NOT LIKE/LIKE condition) in REST API postmanSummary: Hi All, I'm looking for solution to get Task Number based on project those are not like or starts with "250%" or "300%. REST API - /fscmRestApi/resources/11.13.…
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Oracle Projects-Change Burden Schedule on Existing TransactionsWe have a situation where we have a labor suspense project for each project unit for which we do not want burden costs to be created. We have accomplished that to this p…
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How to customize content for approvers on ApprovePlanVersion's approval pagesThe initiator of a project budget change can see a breakdown of the changes before and after the change, but for the approver, he or she cannot see the content, only the…
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Where can I see the budget and corresponding utilization details in project task line dimension？I would like to be able to see the specific budgeted amount, budgeted expenditure breakdown under each task of the project (e.g. associated PO information such as single…
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Can you add a project number to a contract event after it's been billed?Summary: We've identified that we should have included the project number when creating an event for a contract to allow us to report through Fusion Data Intelligence (F…
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COGS matching with RevenueHello, We are doing billing using a Project billing solution without having an order management module in scope. The cost will be accumulated on the Projects from variou…
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How can we add new parameter to Payables Matching Holds Seeded reportSummary: Wanted to understand how we can add new parameters to existing standard ess job. Payables Matching Holds Report is the report to which we want to add new parame…
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How do we find the PVO of these tables(PJF_PROJ_ELEMENTS_B TASK, PJF_PROJ_ELEMENTS_TL PPETL)?Summary: MTIA PO and PO Value in ERP - The columns above highlighted are present in the one of the base tables PJF_PROJ_ELEMENTS_B TASK, PJF_PROJ_ELEMENTS_TL PPETL as pe…Rasagna Repaka-Oracle 82 views 9 comments 0 points Most recent by Neha Jha-Oracle Project Management
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Resource Owning Burden Rate Multiplier for Cross Charge Project PlanningHi Team, We have a scenario during cross charge project planning expecting burden rate should be applied from resource owning organization instead of project / task owni…
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Unable to generate borrowed and lent, process going into error stateSummary: Unable to generate borrowed and lent, process going into error state. Content (please ensure you mask any confidential information): We have created a sample fo…
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Contract Item Inventory mapping to SLA RuleSummary: We are trying to derive SLA segment based on the item associated to the contract line. However, neither account rule or mapping set is able to derive the value …
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Can we generate negative and positive line invoice separtely in PPMSummary: Can we create negative lines in PPM as Credit Memo and Positive lines as Standard invoice in PPM, requirement is not to include negative lines in the PPM standa…
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Budget and forecast updatesSummary: Hi We have converted project budgets and forecasts using budgets and forecasts FBDI template as part of our data conversion. When we execute our interface to up…
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Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis requirement appears quite a lot, where there is a need to synchronize the Procurement Category of project-related purchase requisition lines with a Projects Expendi…Andy May-Coates-Oracle 1.6K views 25 comments 19 points Most recent by Andy May-Coates-Oracle Project Management Resource Center -
Did You Know? How to use Project Management REST APIs with PostmanIntroduction In this thread, we explore how to use a 3rd party tool called Postman to interact with the REST APIs that are available with your Oracle Project Management …Andy May-Coates-Oracle 431 views 11 comments 3 points Most recent by Andy May-Coates-Oracle Project Management Resource Center
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Is there Business unit logic available in project management?Summary: How to control the project in project management based on Business Unit? Is there Business unit logic available in project management? Content (please ensure yo…