Category 35
Discussion List
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Is there a way to default the Requester's Department as Expenditure Org in project Requisitions ?Summary: We have an ask where the client needs the Requester's Department to be defaulted as the Expenditure Org in Purchase Requisitions. There is a note regarding defa… -
What if I reverse a Project Cost Allocation in a closed periodSummary: What if I create an Project Cost Allocation rule, run the Allocation for 2 months, now we are in month 3 and i decide the rule wasn't right and i want to revers…
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How to create global intercompany contract?Summary: How to create global intercompany contract? Content (required): Intercompany Contract creation with single contract line There are 2 flavors of IC: Global and N…Ravi Sharma Guda 285 views 15 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
What are Project Costing Allocation Accounting Entries when the GL is the Source in the Allocation?Summary: Project Costing Allocation Accounting Entries Content (required): The Project Costing Allocation accounting entries, we can not find the way to get the entries …Mohamed Kishawy 82 views 6 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Quantity not populating on contract invoice linesI am trying to understand why quantity is not populating on the contract invoice line of our contract invoices. My expectation is that the quantity would sum those trans…
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Balance Sheet by Project: Does this necessitate a project GL Segment or is there another way?Summary: We are in the design phase of a Financials and PPM implementation. Customer desires Project Balance sheets. Other than creating a GL segment for project (not be… -
How to auto-approve timecard according to timecard periodWe are using semi-monthly project timecard. We have a requirement that timecardfrom 1st to 15th will go for approval, but time card from 16th-month end willbe auto appro…
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Payables Invoice interface to assets and projectSummary: On a Payables invoice, when Track as assets is enabled and the POET information is entered, when does a supplier invoice interface to both fixed assets and Proj…
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How to monitor and clear unprocessed PPM cost transfers?Summary: How to monitor and clear unprocessed PPM cost transfers that are stuck in PPM tables. Which tables should be monitored? PJC_EXPEND_ITEM_ADJ_ACTS? And what is th…
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Add resource in the project plan and how it will reflect in the project financial plan?Summary: once the project has been created and enabled in the Project Financial Plan - how to add more resources in the Project Plan and be reflected in the Project Fina… -
Transfer Project Costs erroring due to insufficient fundsSummary: We are trying to transfer costs from one project to another, and there is ample budget available in the accepting project, but we are getting errors due to insu…
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Can we enforce Budgetary Controls for Expense Reports in the Fusion PPM Cloud ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Dependency on Billing Offset for Prepayment ApplicationSummary: We want to use the Prepayment Application to capture the Advance Payment from the Customer. Do we have any dependency to use Billing Offset to use Prepayment Ap…
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Unable to View "More Details" option on Bell NotificationSummary: Unable to View "More Details" option on Bell Notification Content (please ensure you mask any confidential information): Hi team, We have a requirement of creat…
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automatic update of updateSummary: Is there a possiblity to automatically update project performance without the schedule process? Content (please ensure you mask any confidential information): V…Vidhi Sanghavi 12 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Mass Update for Non-Labor Resources – Removing End DatesSummary: We are looking for a way to mass update non-labor resources in our system. Specifically, we need to remove the end date for all existing non-labor resources at …SanthiSreeK-Oracle 1 view 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Defaulting the unit of measure of an expenditure type on project budgetSummary: On each expenditure type, we are able to setup the default expenditure type. However, after assigning the expenditure type to a RBS and creating a project budge…
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Not able to baseline Project Budget, the status changes back to Working-------------Summary: The Project budget is not able to submit. The Project budget goes back status as Working Check the budget workflow and the condition is fulfilled ProjectDff.bud…
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Transfer price calculationSummary: Transfer price calculation Content (please ensure you mask any confidential information): We are testing Intercompany Transfer price rules and facing issues in …Geetika Rawat-Oracle 1 view 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How to create Project Accountant role to access actual and committed cost of his project onlySummary: As per setup in Oracle Fusion, Project accountant mandatorily required business unit data access. If business unit data access is given to Project Accountant ro…
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Contracts - Ability to include additional fields under party accountsSummary: Myonex contracts team is looking for the ability to include the receivables customer site name (screenshot below) when searching for customer accounts. From wha…
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Why can't change the budget control details for a active project?Summary: Why can't change the budget control details for a active project? Content (please ensure you mask any confidential information): This is an active project. But …
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How to create Project budget at project expenditure type and project taskSummary: Project Budget using FBDI at project task and expenditure type Content (please ensure you mask any confidential information): We like to use Oracle FBDI templat…
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To stop cost /commitments from IMT(Internal Material Transfer) & Transfer Order to flow to projectsSummary: We are using Project Financials along with Project Driven Supply chain. Content (required): After creation of PR/PO/Receipt with INV destination, commitment/cos…Ashok Rout-Oracle Consulting-Oracle 41 views 2 comments 0 points Most recent by erpexpert03 Project Management
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Job Set Contract Invoices does not retain System PropertiesWe are trying to setup a job set to transfer contract invoices, import autoinvoice, and confirm. When setting up the transfer process, we have added the System Parameter…
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Need Table Name to get PRBS Name on Oracle FusionHi, I'd like to know the table name that stores PRBS Name I used pjf_rbs_versions_tl table previously to get the name, but after the name was edited, it doesn't reflect …
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mass update of assigned sets on expenditure typesWe wanted to know if there is a way to have a mass update on expenditure types. Just like adding a new BU for a bulk of expenditure types.
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Why are some financial plan types not available while generating budget versions?Summary: I create a new financial plan type but why I can't select it when generating bugget version for a project? Content (please ensure you mask any confidential info…
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Seeded Report: Project Costing Dashboard (Discrepancy)(Development Environment)Afternoon folks, One of our users has raised concerns about a discrepancy in totals when comparing test output from the Project Costing Dashboard (seeded report) to data…
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Ability to Update Previous Month Period in a ForecastSummary: We are looking at if it is possible to only restrict updating of Forecasted Period amount to only the previous month. Content (required): Client is using the Fo…