Category 35
Discussion List
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Cant find Scheduled process 'Reclassify Billing Offset Balances'Summary: I need to create billing offset for more than 4000 contracts. I believe there use to be a process to generate offset for all contracts. But it is not in the LOV… -
Use more than one Financial Plan type on different versions of Budgets on a ProjectWe have a requirement to create 2 different cost budgets for the same Project. As those budget amounts are further being used for different calculations we are exploring…
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Need to enter burden amount on imported payroll cost through Labor SchedulesWhile importing the Payroll cost that is distributed through Labor Schedules, The Template provided has only one amount field. But we would also like to enter burden amo…
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Need a sql query to get the expense details for the mentioned columnsSummary: I am new to this expenses module , I need a sql query for the below columns Content (please ensure you mask any confidential information): Need a sql query to g…Gopi Krishna Pokuru 191 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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How to prevent update of cost rate in Manage Project Budget screenSummary: We are looking at options to disable the Raw Cost Rate field from being edited in the Manage Project Budgets screen. Content (please ensure you mask any confide…
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Unable to account reversed entries loaded using a transaction source enabled as costed and accountedWe have a requirement to load accrual entries as costed and accounted. We created a new project transaction source with a document enabled as Costed and Accounted. We lo…
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Generate Capital Interest doesn't work asset lines pending transfer to fixed assetsSummary: Generate Capital Interest doesn't work asset lines pending transfer to fixed assets Content (required): We're trying to go-live with generate capital interest, …
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project progress through FBDI, earned value metrics are not getting calculatedProject contains nearly 1000 tasks, hence progress is captured through FBDI. When we import progress either published status or draft status, in track financial project …
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AutoAccount Standard Line From PPMWe set StandardLine in AutoAccounting Rules. When Invoice Event is created, there is error in Import AutoInvoice Job. How can we set somthing in line level in "Create Ev…Takaomi_Kamakura-Oracle 12 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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PJB - billed quantity is blank in Invoice distribution tableSummary: Content (please ensure you mask any confidential information): In Application, For a project invoice for all Timecard EIs, all details are showing correctly in …
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Payables Costs adjustments are posting to Projects with a status of closed.Summary: Content (please ensure you mask any confidential information): The users are able to adjust Projects with Status of Closed from AP invoices. The Projects Status…
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Why does Transaction Control not appear under project settings?Summary: Unable to view and edit Transaction Control on project level. Content (please ensure you mask any confidential information): On DevAA: - Role and privilege to e…Rea Stephanie P. Ramos 76 views 2 comments 0 points Most recent by Rea Stephanie P. Ramos Project Management
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Getting Java.lang nullpointer exception when updating project plan type in Project templateHi, We want to uncheck the flag ''Synchronize task transaction dates with planned dates" in Project plan type assigned to Project templates but getting below error when …Ram Chintagunti 23 views 7 comments 0 points Most recent by Venkat Patlola-Oracle Project Management
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Project Unprocessed Transactions from Payables in Closed Periods Will Not Import; How to Sweep?SOS! :) I have a customer who has an Unprocessed Projects Transaction with a source of Payables. The Payables Invoice Accounting Date is 12/23; the Invoice Transaction D… -
Default the project owning organization in the PR/PO expenditure orgSummary: Is there a way to default the project owning organization in the PR/PO expenditure org field when project task is selected? Content (please ensure you mask any …
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How can burdening be implemented for a grant where burden rate is determined based on funding amountSummary: I have this scenario for Grants where overhead costs/burdening needs to be implemented based on funding received. Need help on this. Client take their funding a…
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Can we set default value for project tasks field in Timecard?Hi, We want to set a default value for project tasks in Timecard, e.g. the project tasks always only can choose 'Project booking' task when we select any one project. Ho…
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Asset transfer from Projects to Fixed Asset - Depreciation flagSummary: We unchecked 'Depreciate' for the Land specific asset category and it works within Fixed Asset module - when we create an asset under the category . But when we…
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Can we create project against different legal entity using Import Project FBDI?Summary: Can we create project against different legal entity using Import Project FBDI? Hello, Can we create projects in system against different legal entity using FBD…
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Can we Track Advances for Projects in Project Module1-Can we Track Advances given to suppliers for Oracle Projects in Project Module for Third Party services. 2-Further are Subtask are created and consisting of Material ,…
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Assigning labor resource to task in Manage Project Plan pageSummary: When we are assigning labor resource to a task in Manage Project Plan page in Task details, the task is automatically getting converted to Milestone with zero d…
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Error Table Details After Running Import Project Budgets Ess Job in Oracle Fusion?Summary: we are Trying to store PPM Projects Data from EPM with the help of Import Project Budgets Ess Job in Oracle Fusion. While Running We are Getting some errors in …
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How to handle prepaid expense in PM - Grants ManagementSummary: Client has expenses, such as subscriptions, that are paid upfront but belong in multiple periods. For example they pay for 3 years of subscriptions for $300 but…
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Capture Financial Progress on a project - ETC and EAC CalculationsSummary: EAC amounts are getting changed when the capture progress is run multiple time for a period. For testing purposes, we booked cost for a project for the period D…
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Smart View for Project Performance - Guidance for Understanding DimensionsSummary: Trying to create a Smart View report for Project Performance but struggling to understand why some dimensions don't work - looking for any documentation that ca… -
How to limit the number of tasks displayed in the screen Manage Financial Project Plan?Summary: Background: My institution implemented PPM the financial part. Did not implement the Resource options. Now I have some functional user requesting if it is possi…
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What is the purpose of the Manage Transaction Account Definitions: Project CostingSummary: Would like to know when and where the account combination setup at Manage Transaction Account Definitions: Project Costing is applied. Content (required): Clien…
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How can I pass parameter from BPM worklist task to BI data model in oracle fusionHow can I pass parameter from BPM worklist task to BI data model in oracle fusion and where can I link a BPM task to a BI data model
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How to prevent AP Invoice Exchange Rate variances from interfacing to projectsWe have the accrual at period end option enabled from Purchasing, thus, project invoice lines are interfaced from Accounts Payables. Our customer does not want Exchange …Ivan Olivera-Oracle 23 views 2 comments 0 points Most recent by Ivan Olivera-Oracle Project Management -
Privilege to display 'Task transaction controls' icon in Manage Financial project plan pageHi, I have created a Custom role to inquire Projects and related settings. I do not see 'Task transaction controls' icon in Manage Financial project plan page, could you…Ram Chintagunti 23 views 4 comments 0 points Most recent by Venkat Patlola-Oracle Project Management