Category 35
Discussion List
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Project Capital Asset how to set the amortization start date for Cost AdjustmentsProject Capital Assets are capitalized with DPIS within the first quarter of fiscal year. For initial capitalization the Capital Asset Amortization flag is set to yes. W… -
Transaction Currency Column in 'Projects - Actual Costs Real Time' Subject Area?Summary: In the 'Projects - Actual Costs Real Time' subject area, which column holds the transaction currency? I need to identify the field that captures the currency in… -
Depreciation Expense Splitting Based on Funding Patterns in Multi-Donor ScenariosSummary: In a multi-donor scenario, just like how funding patterns are used to split expense amounts among different donors, we need a similar functionality to split dep…SanthiSreeK-Oracle 22 views 5 comments 0 points Most recent by SanthiSreeK-Oracle Project Management
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FYI notification for Approved Budget plan is sent to the Project Team MemberSummary: When a user is submitting the budget version plan for approval. Once approved FYI notification is triggered to all the team members of the project along with Pr…
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Do you know about unit of measure in Rest API (Create contract line)?Summary: When you specify a unit of measure in the REST API for creating contract lines (Create contract line), the specified unit of measure is not set and the primary …
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How to Withdraw the Workflow for Submitted Project InvoiceSummary: How to Withdraw the Workflow for Submitted Project Invoice Content (please ensure you mask any confidential information): We have enabled approval workflow for …
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Item based billing event not picked up by "Generate Invoices" processSummary: We have created an item based event but the "Generate Invoices" process is not creating a draft invoice for it Content (please ensure you mask any confidential …
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exchange variance budgetary consumption vs ProjectSummary: Hello question on mismatch project currency USD amounts for expenditure iid 2521249 among Manage Project Costs and Budgetary Control Content (please ensure you …
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Unable to search Project number while creating Unprocessed Cost Expenditure BatchProject details are not visible in the search results, while creating unprocessed cost exp batch for custom transaction source.Ruchika Mathur-Oracle 11 views 2 comments 0 points Most recent by Ruchika Mathur-Oracle Project Management
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Why Project Budget Workflow moves forward after Withdraw action on Request Information notification?Summary: The user that submit a project budget version for approval has the action Withdraw enabled on notifications sent by a Request Information action of an approver.…Wilromar Benevides Junior 23 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Audit Option for Data changes through VBCS Addin for ExcelSummary: Looking for an Audit/Tracking option when loading data through the VBCS Add-In for Excel Content (please ensure you mask any confidential information): Hello Te… -
How to Setup Period Profiles for Daily, Weekly and YearlySummary: Looking for period profile creation where we can create for Daily, Weekly and Yearly for Budget Data Entry Option Content (please ensure you mask any confidenti…
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Issue with Project Forecasts UploadThe hourly labor rate and total forecast amount in the FBDI file does not load correctly because the labor rate in the project actual costs conversion is different from …
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Custom Project role- costs cannot be limited by expenditure organisationWe are creating custom project roles and when we choose to limit data access to expenditure organisation, no costs at all can be seen from the Project Cost screen. When …
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Custom Project Role- Role cannot only view projects they are a member ofSummary: We are creating custom roles and the client has determined that certain roles should only have access to projects they are a member of. We cannot reach this out…
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Projects Forecast Upload - Issue with Total Forecast AmountSummary: The hourly labor rate and total forecast amount in the Forecast FBDI file does not load correctly because the labor rate in the project actual costs conversion …
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Seeded report listingSummary: Hello Experts Can someone help me with the listing of PPM (PFM + PEM) seeded reports ?Navya Krishna Yarlagadda 12 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management -
Need to create Project Custom Role with access of Budget, Task, Projects List and Project reportsSummary: How to create Project Role with below functions? 1. Open Project 2. Project Overview 3. Manage Financial Project Settings 4. Manage Financial Project Plan 5. Ma…Nitin Sahebrao 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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ProjectsI am a newly post go-live user of Oracle Fusion Cloud with a local government. I have my first request to do a budget amendment again projects. Can someone send me a how… -
RRBS Updates for AllocationsSummary: Need some guidance related to updates to RRBS values used in an Allocation. Currently, when we update an RRBS, we have to go to all allocation rules that use th…
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Integration between project management, WBS, work management and invoicingSummary: Are there any out-of-the-box integration exists in oracle fusion cloud that would integrate the Work Breakdown Structure(WBS) across the project management, wor… -
Asset capitalization using project driven supply chainHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…Manpreetkaur371999 22 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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How to drill down Actual Payment details from Projects against actual cost?Summary: Dear Oracle Experts, Your inputs are helpful in below query. During new implementation, we are integrating Oracle Projects with Primavera P6 system which is alr…Ravi Kumar Thippa 12 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Defaulting Expenditure organization at AP invoice line level same as Project owning organization.Summary: Hi, We have a requirement to default the expenditure organization same as project owning organization for the we have used the custom SQL in Org ID Value Set as…Manohar Reddy Mudimela 43 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Ability to change default Flag to Yes for "Include User transaction Identifiers"UnderCreateAccountSummary: Ability to change default Flag to Yes for "Include User transaction Identifiers" Under Create Accounting process Content (please ensure you mask any confidentia…PPM Consultant1 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Project Managers unable to see accounting period from Manage Project CostsSummary: Project Managers and Project Administrators access the read only version of Manage Project Costs via the Project Management tile. This view does not include the…
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Define BPM approval flowCould you please advise on how to define the BPM approval flow so that the applicant's manager can approve the request? The target approval flows are as follows: Contrac…ZENGHUIZHAO-Oracle 2 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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process of accrual from procurement to cost management and then to projectsSummary: process of accrual from procurement to cost management and then to projects Content (please ensure you mask any confidential information): Hi, Could someone hel…koppisetty.jayasree 13 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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PPM Mobile application for TASK progress updateSummary: PPM Mobile application Content (please ensure you mask any confidential information): Is there PPM mobile apps for Oracle Fusion Project- Project review, task p…Avesh Ganodwala 3 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Duplicate icon required on project cost rate overrides and Project Bill rate overrides pagesSummary: When there are multiple cost & bill rates to be added for various expenditure types, users are currently entering each record manually which is consuming lot of…