Category 35
Discussion List
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Are Internal Requisitions brought into commitments?Are internal requisitions brought in as commitments? If they are, what may cause them to not be brought in? thank you. -
How to upload Image with Hyperlink without using WebCenterHi, We want to customize a page in our Oracle environment by adding a banner. We would like to upload an image with a hyperlink. However, we would prefer not to use Orac…Anj_Danganan 111 views 6 comments 1 point Most recent by Jerould Kent Fusion Applications Administration -
Contract Project and Task Bill Rate Overrides - REST API is not retrieving more than 500 recordsSummary: Hi, I am using Visual builder to download Project and Task Bill rate overrides using the REST API Contract Project and Task Bill Rate Overrides. It is not downl…
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Accounting entries re Project BillingSummary: Can anyone confirm the accounting entries generated to support the closure of a billable project by raising a Sales invoice. Cost are accumulated per AUC CIP so…
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what is the table name contract associated projectsSummary: Need to create a custom report with contract associated projects what could be associated projects table name ? Content (please ensure you mask any confidential… -
How to send monthly statement automatically to the customer for project billing invoiceI want to send my project invoices directly to customers on a monthly basis. The invoice i want to send is available via navigation Contracts Management > Invoices > Man…
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Uploading Labor Rates in ProjectsSummary: Uploading Labor Rates in Projects Content (please ensure you mask any confidential information): If we are using employee rates, how do we upload rates for 8,00…
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Is there any way to autopopulate a DFF based on another DFFSummary Is there any way to auto-populate a DFF based on another DFF? For example, a DFF on the Project Class code is opened and another one is opened on the Projects de…
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Project Costing: Need details needed to configure Invoice Processing Status approvalsSummary: Projects > Costs > Overview only shows details shown below: What do we need to setup to be able to see Invoice Processing status as it is currently not showing?…Maria Angelica Mendoza 33 views 5 comments 0 points Most recent by Maria Angelica Mendoza Project Management -
How to set the source for 'Create Labor Cost for Third-Party Application' in ADFdi?Hi, We wan to use 'Create Labor Cost for Third-Party Application' to import project time card cost, also have set the transaction source, but can't search the source in …
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Is it possible to provide project cost view access to project team memberCan project cost view only access be provided to project team member only for projects assigned to them.
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project number on ar invoiceOn an AR invoice which is interfaced from project billing, we can see the project number on the "search results" screen. We tried looking for the specific field where it…
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Is there a way to default the Requester's Department as Expenditure Org in project Requisitions ?Summary: We have an ask where the client needs the Requester's Department to be defaulted as the Expenditure Org in Purchase Requisitions. There is a note regarding defa… -
What if I reverse a Project Cost Allocation in a closed periodSummary: What if I create an Project Cost Allocation rule, run the Allocation for 2 months, now we are in month 3 and i decide the rule wasn't right and i want to revers…
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How to create global intercompany contract?Summary: How to create global intercompany contract? Content (required): Intercompany Contract creation with single contract line There are 2 flavors of IC: Global and N…Ravi Sharma Guda 288 views 15 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
What are Project Costing Allocation Accounting Entries when the GL is the Source in the Allocation?Summary: Project Costing Allocation Accounting Entries Content (required): The Project Costing Allocation accounting entries, we can not find the way to get the entries …Mohamed Kishawy 82 views 6 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Quantity not populating on contract invoice linesI am trying to understand why quantity is not populating on the contract invoice line of our contract invoices. My expectation is that the quantity would sum those trans…
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Balance Sheet by Project: Does this necessitate a project GL Segment or is there another way?Summary: We are in the design phase of a Financials and PPM implementation. Customer desires Project Balance sheets. Other than creating a GL segment for project (not be… -
How to auto-approve timecard according to timecard periodWe are using semi-monthly project timecard. We have a requirement that timecardfrom 1st to 15th will go for approval, but time card from 16th-month end willbe auto appro…
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Payables Invoice interface to assets and projectSummary: On a Payables invoice, when Track as assets is enabled and the POET information is entered, when does a supplier invoice interface to both fixed assets and Proj…
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How to monitor and clear unprocessed PPM cost transfers?Summary: How to monitor and clear unprocessed PPM cost transfers that are stuck in PPM tables. Which tables should be monitored? PJC_EXPEND_ITEM_ADJ_ACTS? And what is th…
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Add resource in the project plan and how it will reflect in the project financial plan?Summary: once the project has been created and enabled in the Project Financial Plan - how to add more resources in the Project Plan and be reflected in the Project Fina… -
Transfer Project Costs erroring due to insufficient fundsSummary: We are trying to transfer costs from one project to another, and there is ample budget available in the accepting project, but we are getting errors due to insu…
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Can we enforce Budgetary Controls for Expense Reports in the Fusion PPM Cloud ?Summary: 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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Dependency on Billing Offset for Prepayment ApplicationSummary: We want to use the Prepayment Application to capture the Advance Payment from the Customer. Do we have any dependency to use Billing Offset to use Prepayment Ap…
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Unable to View "More Details" option on Bell NotificationSummary: Unable to View "More Details" option on Bell Notification Content (please ensure you mask any confidential information): Hi team, We have a requirement of creat…
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automatic update of updateSummary: Is there a possiblity to automatically update project performance without the schedule process? Content (please ensure you mask any confidential information): V…Vidhi Sanghavi 11 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Mass Update for Non-Labor Resources – Removing End DatesSummary: We are looking for a way to mass update non-labor resources in our system. Specifically, we need to remove the end date for all existing non-labor resources at …SanthiSreeK-Oracle 1 view 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Defaulting the unit of measure of an expenditure type on project budgetSummary: On each expenditure type, we are able to setup the default expenditure type. However, after assigning the expenditure type to a RBS and creating a project budge…
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Not able to baseline Project Budget, the status changes back to Working-------------Summary: The Project budget is not able to submit. The Project budget goes back status as Working Check the budget workflow and the condition is fulfilled ProjectDff.bud…