Category 35
Discussion List
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Accounting: Unable to change Billing Offset AdjustmentSummary: Why are my segment rules greyed out for Billing Offset Adjustment? It is possible to edit the segment rules for Billing Offset. Content (please ensure you mask … -
Custom Role Includes Lock Project Forecast Privilege But User Not Able to Unlock ForecastWe have defined a custom role for Project Manager that is loosely based around the seeded Project Manager and Project Administrator roles. One key area of the role is th…
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I am not able to transfer the project cost from one project to another projectSummary: Please refer the document for more details Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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We have requirement that Contigent worker will submit time sheet through OTL(TimeWe have requirement that Contigent worker will submit time sheet through OTL(Time&Labour) to Projects,meanwhile Purchase order will enter for Contigent worker and they w…
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is there any business event raised once the completion of import cost ESS job or not?Do we have any business event raised once the completion of import cost ESS job Or where these Updated Cost details Updating in Oracle Fusion Tables.
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Duplicate an existing contract & create new one under different BUSummary: There is a requirement to duplicate existing contracts from one Business Unit (BU) to another. Currently, the functionality allows duplication of contracts with…
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Can labor & nonlabor transaction be grouped onto the same invoice lineSummary: Content (please ensure you mask any confidential information): We are grouping our Project Billing invoices by contract line. We will have certain contract line…
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pjc - Update link on below warning messageSummary: Is there any setup or schedule process so that this update is done automatically instead of the user select Update link on below warning message? "Select Update…Gabriel Braga Persson da Silva 12 views 2 comments 0 points Most recent by Gabriel Braga Persson da Silva Project Management -
Is There Any Rest API To Update Project Commitment Budget In Oracle Fusion Project Management?Summary: We have only Create ,Delete and Get methods but we have Requirement to Update Project Commitment Budget.https://docs.oracle.com/en/cloud/saas/project-management…
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Is it Possible to change vat while creating credit memo in Projects in oracle fusion ?Is it Possible to change vat while creating credit memo in Projects in oracle fusion ? Example : We Generated Invoice from Projects with VAT and we Need to Create Credit…
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Automatic Rev Rec should happen once Milestone for invoice is completed without revenue MilestoneWe have a requirement using fusion Project financial Management, Automatic Rev Rec should happen once Milestone for billing is completed without revenue Milestone create…
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Approval workflow before we transfer CIP Asset lines from Projects to Fixed Asset in Oracle CloudSummary: Hi, Is there any possibility to have approval workflow before we transfer CIP Asset lines from Projects to Fixed Asset in Oracle Cloud PPM? This is one of the r…Ravi Kumar Thippa 23 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Can we generate revenue at a different percentage to the contract for specific expenditure typeSummary: Is there a way to generate revenue at a different percentage to the contract for specific expenditure type in grants managements Outline of problem We would lik…
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cancelled invoice did not reverse the complete tax amountSummary: Content (please ensure you mask any confidential information): A Project Invoice is cancelled and a project credit memo created with correct amount and tax. but…
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Assign a custom Project Manager role automatically to a Project Manager userSummary: 1. The ‘Project Managers’ in Oracle Project Accounting only approve project expenditures 2. When we add a new project and name a person as a ‘Project Manager’, …
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Why if workplan template is made as public, still it is not visible for another userSummary: Created work plan template and made it as public, but another user unable to see that defined work plan template. Any role is required to see that defined work …Muneendra Gajjala-Oracle 2 views 3 comments 0 points Most recent by Simon Ball-Oracle Project Management
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Default project type value from Cost Collection descriptive flexfield using the value of Project IDSummary: I create a new segment under Project Cost Collection DFF (Context: POR Requisition) in order to default the project type by using the following query: select tl…Giuseppe Galluzzo 52 views 11 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How to edit DFF field on the Expenditure Items once Project costs are imported via FBDIWe have a requirement wherein we are deriving the Credit Entry i.e Misc Raw cost clearing account from the DFF values which is holding the Account Segments via SLA. Once…
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Generate Borrow and Lent Accounting job run in Error status between two Legal EntitiesHi Oracle Community, I have setup the configurations Cross Charge "Borrow and Lent" method between two Business Units in two different Legal Entities. I have created a l…Lakshmi CloudPPM 2 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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RBS not translating to ItalianSummary: While other components are getting seemlessly being translated to Italian from English in the Setup, RBS is the only setup thats not getting translated. Is ther…Vikas Arora-Oracle 21 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Burdenmultipliers values are Incorrectly calcuated on Budget creation pageSummary: Burdenmultipliers values are Incorrectly calcuated on Budget creation page Content (please ensure you mask any confidential information): Hi Team, For non Labor…
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PPM approval flows migrationThere are three types of approval flows in PPM: project, budget, and contract. After defining these approval flows in the CPR environment, is it possible to migrate them…ZENGHUIZHAO-Oracle 32 views 2 comments 0 points Most recent by ZENGHUIZHAO-Oracle Project Management
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How to distribute the indirect cost in function the tasks cost?Summary: Is needed distribute cost from one task to other tasks as a show the file below. Content (please ensure you mask any confidential information): Version (include…Franklin_Cardozo-Oracle 13 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management -
How we can hide the track and resource level information from check funds result?While creating the Project based Requisition. Business requirement to hide Track level and Resource level funds check lines from the Funds check result if we will switch… -
Trying to load burden expenditure type classes via FBDI but see not finding template that allowsSummary: Trying to load Expenditure types with "Burden" expenditure type class, already "accounted in 3rd party application" via FBDI template but Trx Source not allowed…
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Project time card approval by Project manager not Employee's SupervisorSummary: We have one requirement where Project time card should be approved by Project Manager not by Employee's Supervisor Can someone explain how to configure approval…Rohit Kumar Singh 11 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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Defaulting CIP Clearing Account in PPMSummary: Currently, in PPM, the CIP (Construction-in-Progress) Clearing Account is defaulted based on the Debit side account of the cost in the primary ledger. I’m inter…SanthiSreeK-Oracle 23 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management -
Brazil Tax requirements- Transaction Business CategorySummary: It seems for Brazil tax requirements, the 'transaction business category' needs to be updated on Project draft invoice. By default, it is showing as 'Sales Tran…GuptaRajan-Oracle 21 views 1 comment 1 point Most recent by Andreea Versanu-Oracle Project Management
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how to set project costing adjustment workflow to the target project manager ?Summary: Hello, I try to configure ApproveAdjustment workflow for project costing transfer but it doesn't work. I removed the privilege "Approve Project Expenditure Item…
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Re-submit adjustment for mutliple costs at once.Summary: We have 1000+ expenditure items that have failed transfers over a period of time. They were not acted upon earlier, we are now asked to clear all the failed tra…Srinivas.chekuri 2 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management