Category 35
Discussion List
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About Defaulting Transaction Dates in Financial Project ManagementSummary: When a new task is added from PEM in the Project Financial Management task configuration, the transaction date of the added task defaults to the transaction dat… -
accounting date on draft invoiceSummary: after Generate Draft Invoice can I see the accounting date in Projects? I can see the GL DATE at the RA_INTERFACE_LINES_ALL table when I run the process=Transfe…
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Could we set project timecard approval based on expenditure type class (Overtime)?Hi, We want to setup a project timecard approval based on expenditure type class, like if it has Overtime hours in timecard, then the approval assigned to an approval gr…
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How employee can only submit overtime time change after straight time submitted?Hi, We want to use 'Request Time Changes' function in Time and Labor to enter overtime hours, but it also can enter straight time hours here, or submit overtime hours di…
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Is there a recommended strategy to monitor/identify/clear transactions in interface tables.Summary: Is there a recommended strategy to monitor/identify/clear transactions in interface tables. Examples are interface tables between AR and PPM, AP and PPM. Conten…
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How to set Project Budget Current Baseline status to Original Baseline in BulkSummary: Budget Plan Version created with wrong Period Name While converting budget Original Baseline versions in Fusion, the period name is incorrectly loaded. The peri…
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Setting Default Value to DFF using SQL is not workingSummary: I am trying to set a default value to a DFF in Contracts Line page based on Contract Line Type but the default value is not working. I have done the below 1) De…
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How can we handle non-project hours (e.g leave, training, etc) in Project Timecard?Hi, We use project related timecard in time and labor, and add project/task/expenditure type attribute in timesheet layout, employees can select projects based on projec…
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PPM Billing Offset SetupSummary: Hi Experts I don't see Billing Offset Setup under Setup and Maintenance. Is there any prerequisite to have this setup. We have complete PPM enabled (Foundation,…
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How to enable withdraw option from manage Cost budget Screen in PPMSummary: 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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How to configure Project Finish Date as mandatory field at new project creation from templateSummary: While creating new project from template, we have requirement to mark Project Finish Date as mandatory. Content (please ensure you mask any confidential informa…Mahesh_Gautam 65 views 5 comments 0 points Most recent by Teresa Cabrita - Capgemini UK Project Management
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PA Invoice number and AR Invoice number are differentSummary: Content (please ensure you mask any confidential information): PJB setup - Specify Customer Contract Management Business Function Properties From below setup, P…
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Award-Edit Budget Period- How to make command tool bar button -insert & delete read onlySummary: How to make insert and delete option read only/Hide in Grants Management-Award-Edit Budget Period using page composer Content (please ensure you mask any confid…
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External PJC did not load, are not found in Unprocessed and there is no staging error file.Is the staging error file a configurable item? We see them for all of our project cost integrations except for one. There are no records for these in PJC_TXN_XFACE_STAGE…
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how can I load combinations of accounts through a FBDI when the dynamic insertion is inactiveSummary: how can I load combinations of accounts through a FBDI, if the dynamic insertion is inactive, when trying to load a group of combinations always ends with the s…Jair Rocha 32 views 4 comments 0 points Most recent by charanjit channi General Ledger & Intercompany
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Can we send updates from MS projects to Oracle Fusion Projects?Summary: I created Project in Oracle fusion and exported it to MS Projects. Then I have updated dates and resources in MS projects. Can I send updates from MS projects t…Geetika Rawat-Oracle 21 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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How to perform validation on resource before saving them in Add Project resource pageSummary: When a Resource is being saved as 'Project Manager' in Add project resource page, can we do validation to check if that user has a particular role 'XYZ' and the…
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How to Track Gifts in Oracle Fusion ?Summary: As in Grants Management, we can't track Gifts. Then what should be the Ideal way of handling it ? Content (please ensure you mask any confidential information):…
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: Can the Contract Type associated with the Awards changed after creating many AwardsSummary: Can the Contract Type associated with the Awards changed after creating many Awards Content (required): The customer had migrated more than 500 Awards during Go…
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Contract validation error - You can't associate this project and task to this contract lineSummary: Created a new contract, Added Line 1 and line 2, associated project and task to these lines. Getting below validation error. You can't associate this project an…
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What report can be utilized to review project cost and revenue together?Summary: We currently have many transactions posting to Project Costs however we also utilize the contract management module. Within the contract module we create invoic…
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Associate the buyer's name with the requester's cost center.Summary: Could you inform me if it is possible to link the buyer of the requisition to the requester's cost center?RafaelaAlmeida 23 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Self Service Procurement
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Is there Spreadsheet or FBDI for Uploading Allocation RulesIn brief, our client wishes to upload the sources in the allocation rule using a spreadsheet or any other tool. Thanks.'Yehia Zakaria 42 views 4 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Generate new accounting entries for Burden TransactionsSummary: Hi I might have asked a similar question in: https://community.oracle.com/customerconnect/discussion/652812/unable-to-recalculate-burden-transactions The issue …
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Need table name for Task-wise Budget ClassificationSummary: Hi All, We need one small help wherein we're looking for the database object name (table/view) to find capex budget amount task-wise. We have many projects wher…
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Restrict project list information that a user has access to when creating POs or Supplier InvoicesSummary: Restrict project list information that is displayed only to the projects which the user needs to have access to. Content (please ensure you mask any confidentia… -
How to restrict a User's access to a Project or set of ProjectsWe are looking for functionality to restrict users to a Project or set of Projects in the Project module and in other subledger modules like Payables and Procurement. We…
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Project Process Configurator for Percent Complete Revenue ScenarioSummary: Hi, A brief of our requirement as stated below. A project contract would be having 4 contract lines: Contract Line 1 say would be linked to Project A; Task: Lic…
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Does PPM have the capacity to provide validation for revised budget vs original budget?For this client, the budget will be transferred (integrated) from EPM to PPM at the project level. In PPM, the Project Manager will allocate the entire budget from the p…
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How to delete assets that are created in Manage Capital Assets?Summary: there is one asset and asset lines were wrong created hence we are seeking to remove these lines in oracle. Content (please ensure you mask any confidential inf…