Category 35
Discussion List
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Labor Distribution - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We don't have Oracle Payroll implemented. The import costs FBDI has some payroll related fields like Element Type marked as mandatory. Are we able to use th… -
Can we not account burdened expenditure itemsSummary: We have requirement to not account burdened expenditure items. We are creating separate expenditure item for Burden. Is it feasible to not generate accounting f…
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invoice from transferred to draft statusSummary: if we executed each step: Generate Invoice / Submit / Approve / Relase then Transfer Invoice Details to Receivables now invoice status is Transferred (rows crea…
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Ability to exclude Labor Burdens While Generating InvoiceSummary: Ability to exclude Labor Burdens While Generating Invoice Content (please ensure you mask any confidential information): Hi Team, As per requirement, while gene…
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Project based Credit memo from collectionsSummary: We have Advanced Collections implemented along with Projects. Collectors would like to initiate the dispute in Advanced Collections and create credit memo there…
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Monthly recurring billing based on fixed hours and how to use process configurator for this purposeSummary: We use rate-based billing method, and as of now the revenue and invoicing is based on the hours & expenditure type the employee is entering in OTL * the bill ra…
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Has anybody done data migration for change orders?Summary: Client has a large number of change orders in EBS. As they are implementing Fusion, they would like to have their change orders migrated separately to be includ…Chris van de Graaf Perth WA 1 view 0 comments 0 points Started by Chris van de Graaf Perth WA Project Management
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Can we make project budget to be auto approved if previous and current baselined amount is same.Summary: Client is having a requirement that project budget will be auto approved if budget version amount is equals to the previous baselined budget amount. This is the…
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How to remove multiple projects from a programSummary: Hi, Are we able to remove multiple projects from a program in one go? Content (please ensure you mask any confidential information): Version (include the versio…
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Need to update the control level for award project budget in bulkSummary: The client has multiple interfacing systems. Also, for better management of funding, one funding is split into multiple awards which then fund multiple projects…
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Reversal of Billing Reclassification should not happen for contracts where funds are utilized fullySummary: The reversal for billing reclassification continues next month, even if the contract funds are exhausted and contract is ready for closure. The impact of this r…
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Provider and receiver project association in the contractMy case that I have two different LEs and BUs which they are having intercompany transaction. Now, under the project LE 1 will be the provider and LE 2 will be the recei…
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Send FYI notification to an approval group for FinancialPlanSummary: Hi, We want to send FYI notification to an approval group for Financial Plan. How can we send an FYI notification without having to send an approval notificatio…
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Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITYSummary: Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITY against a Project ID or Organization Name Content (please ensure you mask any confi…
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Is it possible to default the project invoice status to Draft for negative invoices?Summary: One of our region wants to separate the positive and negative invoices when they generate IC invoice. Our solution is to untick the "Net Invoice" flag checkbox.…
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How to restrict user to load costs via Create Labor Cost ADFDi in closed Project Accounting periodI want to restrict user from loading costs using Create Labor Cost ADFDi when the Project Accounting period is closed. The transactions should also not get loaded in the…
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We want to make OvertimeEligible(DFF) field on Request New Position page should be defaultedSummary: We want to make OvertimeEligible(DFF) field on Request New Position page should be defaulted based on Job FLSA Status Content (please ensure you mask any confid…
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Can timecards be entered to nonfinancial projects and tasks created in Project Execution Management?We are implementing Project Financial Management to support costing, billing, and revenue. We are also looking to implement Project Execution Management and creating the…
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number of levels of programSummary: Hi, How many levels of programs are allowed in Programs? We have multiple sub-programs within a program. Content (please ensure you mask any confidential inform…
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How to clear soft limit warning Billing Transaction Exception?After exceeding the soft limit of a Project Contract, how can those warnings be dismissed? Through some research there was an Oracle Support response indicating that Gen…
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Defining skip rule for 'InvoiceApprovalHumantask' in Oracle BPMWe need to define skip rule for Project Contracts Invoices in Oracle BPM for task 'InvoiceApprovalHumantask' for serial rule set. The requirement is that this ruleset sh…
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Revenue Forecast calculation is incorrectSummary: Hi, when we refresh actual amounts on the revenue forecast we are noticing that the amounts are moving to the quantity column and the updated ETC and EAC amount…
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Is there an option to exclude certain commitment transaction being imported to manage committed costWe have a requirement to import only outstanding purchase order into projects under manage committed costs work area . Is there an option to restrict by excluding other … -
Facing issue while creating Project Asset using FBDi TemplateSummary: Hello Team, While creating the project assets using FBDi template system is giving error- "The account rules assigned to the transaction account type are insuff…
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Trying to load project budget but the FBDI is running into errorSummary: I'm trying to load the project budget for a sponsored project and I' receiving error: The valid plan version statuses for forecast versions are Working, Current…
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Data Migration - Project Assets - Data TemplateHi All, While uploading Project Asset Processing Import Template, I am unable to do the same. Getting the below error. Has anyone faced similar kind of Issue. XLA_TAB_CC… -
Project Invoice field which can be transferred to AR Invoice for location of serviceSummary: Since location of final discharge is currently not available as a field on Project Invoice, we are looking for a field on project invoice which can be transferr…
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Request for Guidance – Fiscal Year Change for Active Legal Entity in Project CostingSummary: We have a legal entity that is currently live in Project Costing and set up with a fiscal year ending December 31. The business now requires the fiscal year to … -
PPM Contract status = Expired, but has Under Amendment iconSummary: Why would a contract have the Under Amendment "i" icon when it's no longer under amendment? Content (please ensure you mask any confidential information): Backg…
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Unable to Add Budget Period in Grants Management in AwardsSummary: User getting the below error when trying to Extend the Award Date/period Navigation: Manage Awards - Project Number (award) - Edit - Financial - Budget Period W…Baskara Sateesh-Oracle 1 view 2 comments 0 points Most recent by Baskara Sateesh-Oracle Project Management