Category 35
Discussion List
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How to carryforward funds from one award budget period to another?Our clients want to have annual budget periods but would like to carry forward the remaining funds from a budget period to another. Can you please help with the steps to… -
How are intercompany project cost captured from provider BU which is an exp org?Summary: 'Import Costs' process, imports supplier invoice when payables invoices are created against an exp org which is in different BU than org that owns projects and …
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Is it possible charge revenue to a different project than the billable expenseSummary: Currently, costs are sent to a specific project but we need to charge revenue to a different project number, the core/admin project. Content (please ensure you …
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Committed Cost Total on Award Overview is not matching the total on the Manage Committed Cost pageSummary: On the Award Overview page, the committed cost total is $3,862,554.58. When I click into the Manage Committed Cost for that project, the total is $4,415,799.40.…
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how cross-charge functionality works so receiver project code can gather allcosts from provider onesSummary: Using the Oracle Cloud solution for Transfer Pricing, we would like to have all the costs charged from provider projects to one receiver project using cross cha…
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costing failed to import with reason The value of the attribute Distribution Basiscosting failed to import with reason "The value of the attribute Distribution Basis" in 25B, we have labor schedule exist for the same expenditure period.
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REST API to fetch Parent BU based on Cost CenterSummary: We are looking for REST API to fetch Parent BU based on Cost center which has 2 filter tree structure code and TREE CODE as a filter. Content (please ensure you…Kajal Sinha 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Auto Reverse flag ( Accrual Flag ) Approval in Project Expenditure Batch Approval TaskIs there an option to set up the BPM workflow for Project Expenditure Batch Approval Task using Auto Reverse flag ( Accrual Flag ). Requirement is if Accrual Flag is YES…Gowtham Gopal 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
Update Progress Status at Project LevelSummary: Is there a way to update the progress status at project level. We are able to update the progress at the task level but it is neither rolling up to project leve…
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How to get Capture cost Task link in Project Admin Task work area?Hi Team, Our customer is specifically expecting the 'Capture Cost' option to be available on the 'My Project screen-- Project Financial Management'. Kindly guide us to g…Kiranmai Peelakana 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Unable to map from job to to job in manage job mappingsWe have a custom report to calculate direct, overhead, g&a, profit. For this calculation I need to derive from job name from the to job name of project invoice lines. Un… -
MSP Integration for Project Budgets and Project ForecastsSummary: Has anyone in your implementations used MSP to create, plan, manage and maintain projects budgets and project forecasts and use the MSP Integration to push the …Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate?Summary: Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate? https://docs.oracle.com/en/cloud/saas/project-management/23c/o…Mayuko-Oracle 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Is there a flag on the expenditure item which says transaction is burdenedSummary: How do we identify if the transaction is burdened in case of "Create separate expenditure item for burden cost" Is there any identifier on the parent transactio…Shilpa Reddy Ch 11 views 3 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Why does PVO FscmTopModelAM.PjcTransactionsAM.ProjectCostDistributionPVO not contain any CCIDSummary: We are using BICC to export data to our datawarehouse. For projects we are using the PVO FscmTopModelAM.PjcTransactionsAM.ProjectCostDistributionPVO to export t…
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Borrowed and Lent showing as not applicableSummary: We are implementing Oracle Cloud PPM . We have requirement on Borrowed & Lent, please find the attached setups that we have created for Borrowed and Lent proces…
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Unable to save the 'Manage Project Plan' columns view for Projects in Project Execution ManagementSummary: Hello Experts, Unable to save the 'Manage Project Plan' columns view for Projects in Project Execution Management. I am making the columns visible on the 'Manag…Navya Krishna Yarlagadda 11 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Project Management -
Generate Invoice not picking up expenditure costs for intercompany contract?Summary: Generate Invoice not picking up expenditure costs for intercompany contract? Content (please ensure you mask any confidential information): Hi, My reciever proj…
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Enable budget checcks in a sales order associated with a projectSummary: Can we enable budget checks in a sales order that is associated with a project? We use Back-to-Back process and only get to know we are exceeding the budget whe…CHIZURU SHIGA 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Projects Cross Charge transactionsSummary: Assume that i have a Project Related to BU1 & Legal Entity 1 and i have another project under another Legal entity and another BU Can i do a cross charge transa…
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How will I be able to add quantity for project budgets in awards?While creating budgets for sponsored projects, I’m unable to add the quantity, even though it is enabled in the financial plan type I set up. How can I add quantity whil…User_H0WPS 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Invoice data isn't populating on Projects OTBISummary: We have a custom Project BI Publisher report that isn't getting reflected with updated Invoice details. Is there something that needs to be run to update these … -
25B Manage Billing Transaction Form - fixing transactions in error.Summary: Transaction imported. It showed up in the 25B new Billing Transaction form as an error because the Non Labor Expenditure Type was not in the Rate Schedule. Adde… -
Internal Invoice format to group at a receiver project level.Summary: Our existing setup groups inter-company invoices at Invoice line, project and expenditure type level as shown in the screenshot. With the following attributes: …
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Is it possible to restrict the active Project Principal Investigator to one person?Summary: Is it possible to limit the active Project Principal Investigator of a project to one person at a time? Content (please ensure you mask any confidential informa…
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Restrict Access to a Project Manager to view Project Costs of the Projects assigned to him/her.Summary: The requirement is to create a custom role which can give access to a project manager to view project costs of all the projects assigned to him. He must be able…Lalitha Rani Seeram-Oracle 242 views 4 comments 0 points Most recent by Anirban.sensarma Project Management
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How to set up FYI notification for a Project Status ChangeSummary: Our Requirement is to send FYI Notification to the Project Manager after another team member (With Role as Project Reviewer and Project Owner) approves the Proj…
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Delete/Reverse a Project cost causing invalid accountingSummary: How to Delete/Reverse a Project cost causing invalid accounting Content (please ensure you mask any confidential information): User selected incorrect BU while …Abhishek Shukla_Verisk 21 views 2 comments 0 points Most recent by Vivek Vishal-Oracle Project Management
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Possibility to Projects period close accross multiple countries using job setSummary: Our client, operational in 50+ countries, requires the ability to close periods in Projects Period by region using a job set. Currently, in Oracle EBS, they man…
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Labor cost override is not allowing to end date previous record after person job changeSummary: Content (required): Contingent worker Job is changed to ABC from PQR effective from 12-Oct-2021. There was a labor cost override already created on 21-Jan-2021 …