Category 35
Discussion List
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No data interfaced showing in import payroll costData is not showing in Import Payroll cost after running payroll , costed and create accounting for labor schedule type organization -
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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PPM Cost Allocations: Failed to generate Allocations for the source pool Project is zeroSummary: Error Message: No amounts were allocated to the target project because the source pool amount for the project and task is zero. Target Selection: Across all bus…Jenn Pulumbarit-Oracle 14 views 2 comments 0 points Most recent by Jenn Pulumbarit-Oracle Project Management
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APEX_WEB_SERVICE.make_rest_request REST API sometimes returns a null responseSummary: During Project Cost Split/Transfer operations, the APEX_WEB_SERVICE.make_rest_request REST API sometimes returns a null response. Is this expected behaviour? Ki…
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Project event for negative amount is getting created as invoice instead of credit memoSummary: Project event for negative amount is getting created as invoice instead of credit memo and hence not listed in the credit memo application in AR. Is there a way…
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User-Defined Fiscal Classification fieldSummary: Looking at the Invoice transferred from Projects to Receivables, we can see this field User-Defined Fiscal Classification question, is there a reference for Use…
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Is Resource Breakdown Structure updated every time?Hi, When I make a new resource, I always reflect resource breakdown structure's update to projects and templets manually. In our project, new resources are added frequen…
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Project financial management not visibleSummary: Please advise, I have checked the implementation status, it is In-progress, please advise. Content (please ensure you mask any confidential information): Versio…
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Process flow for retention invoice & retention release invoice through the Project contractPlease provide the Process flow for retention invoice & retention release invoice through the Project contract.
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Possibilities for Unique Burden Calculations with PrecedenceSummary: We have a requirement where a G&A cost code in precedence 30 cannot use one of the amounts calculated in precedence 10 as part of its base calculation. The amou…
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Bulk Upload Query: Language Column Value for Project Expenditure Type Translation UploadHi Community, I have a question regarding the import/export functionality in Setup & Maintenance, specifically for bulk uploading expenditure types. When populating the …
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Tracking discountsSummary: How can we best track discounts on project based AR Invoice? Do we need to create a separate task to track discounts? Content (please ensure you mask any confid…
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Need to achieve a link between load interface file for import to Import Project Billing EventsHi Team, We are trying to upload project billing events using bulk import API using Bhoomi integrations. We have designed a common report to give Request_Id (Import Proj…
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Do we have any standard report for the revenue accrual report in PPMSummary: Do we have any standard report for the revenue accrual report in PPM Content (please ensure you mask any confidential information): Version (include the version…
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project standard cost collection flexfield valueset supported parametersSummary: what are the supported bind parameter can be used while creating custom valueset using Project standard cost collection flexfield Content (required): we want to…
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Unable to Schedule ESS Job Sets for Project Billing jobsSummary: Unable to Schedule ESS Job Sets for Project Billing jobs Content (please ensure you mask any confidential information): Hi Team, As per Business, we need to Con…
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Need Automatic Mapping Between Project Number and COA Segment in Project Accounting|In our Oracle Fusion setup, when a new project is created, the Project Number is automatically generated. We also use the Project Number as a value in one of our Chart o…
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BPM workflow approval question for PPM Project BudgetsSummary: Hi, I have a requirement on BPM workflow approvals for PPM Project Budgets/ Forecast. For the workflow approval of any new budget/ forecast version, business wa…Arnab Bhattacharjee 18 views 2 comments 0 points Most recent by Arnab Bhattacharjee Project Management
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Report for uninvoiced expenditures on the projectSummary: Is there a standard report which gives uninvoiced expenditures on the project? Content (please ensure you mask any confidential information): Version (include t…
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Preventing self-approval of released invoicesHi, We have predefined custom roles for approvers and assigned custom roles to users who are approvers. But, when the person in charge sends the draft invoice, the “Appr…
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How to Use Contract Organization in InvoiceApprovalHumanTask Workflow ConditionsSummary: We would like to use the Contract Organization in the workflow conditions of the InvoiceApprovalHumanTask. Currently, the workflow is using the Project Organiza…
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Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process?Summary: Can someone clarify the difference between the Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process. Attached the screenshots …
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Project - Incorrect decimal values while generation invoiceSummary: Hi Team , This is regarding decimals issues, client highlighted that invoice value is not matching with hours, Rate with total amount. Could you please provide …
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REST/SOAP/FBDI to update the Raw Cost on Project Expenditure TransactionWe have a requirement to customize the logic to calculate the raw cost and update the same on project expenditure transaction. Is there any REST/SOAP/FBDI available to u…
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Require sql statement to extract committed, actual and budgeted costs for projectsSummary: I am trying to extract committed, actual and budgeted costs for projects (if possible funds available) and I am unsure which tables to include in the sql statem…
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Error while creating Project template and unable to view Burden Schedule AssignmentsI am encountering an error while navigating to Financials while creating/editing Project Template and 'Burden Schedule assignments' part is not visible after opening the…
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RSSP: Unable to add project details in requisition PreferencesSummary: We are trying to add the project details in the requisition preferences so it can be defaulted on requisition but system is not allowing to save the project det…
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Sponsors can use Oracle Grants Management?Summary: Hi, Sponsors can use Oracle Grants Management? Would like to know how sponsors will manage their released grants to other development companies. If that can be …Ravi Kumar Thippa 7 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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P2P Flow – Commitment Clearing in PPM Before Cost Import (Accrual on Receipt Enabled)We are facing an issue in the P2P flow for Expense POs after enabling Accrual on Receipt in a Business Unit. Once a Project PO is received, the commitment is cleared in …
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How do I delete the invoice in PPM which is showing the invoice status as Transfer rejectedSummary: How do I delete the invoice in PPM which is showing the invoice status as Transfer rejected that didn't successfully transferred to Receivables Content (please …Kumar Reddy 25 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management