Category 35
Discussion List
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Hold Invoice Once action for BPM ApproveAdjustment not workingSummary: Hello, We would like to check for inputs about our issue in workflow ApproveAdjustment. We have a project cost with Adjustment type "Hold Invoice Once" and the … -
Needs a clarification, How the budget is consumes under the task resource 'Material' .Summary: In a project task we have both 'financial resources' and 'materials' are assigned, For PO, it consumes under financial resources, but for Purchase receipt, it c…
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Why are transactions for closed Cost Management and Payables period still importing to Projects?Summary: We are doing a normal period close process. We make sure Cost Management is all closed and imported to PPM. Payables as well is closed for the current period. S… -
Which privilege enables user to create Project task?Summary: We want user to enable create project task. We know that Project Administrator role can do this but that has a lot additional privileges that we cannot allow us…
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Can a project asset be transferred to Fixed Asset as a CIP asset?Summary: Content (please ensure you mask any confidential information): We have a client requirement to place project assets in service in PPM & transfer them to Fixed A…
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usage of Tolerance in the Budgetary Controls in PPMSummary: usage of Tolerance in the Budgetary Controls in PPM Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Interproject Invoice - Review and correct the receivable account assignment.Summary: We are getting error when import AutoInvoice interproject invoice in AR. Review and correct the receivable account assignment. Do we need to setup, if so which …
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Once Budgetary Control is set up, is it not possible to modify the Control Budget Filter?Is it possible to modify the Control Budget Filter once Manage Budgetary Control and Encumbrance Accounting has been set up? The Control Budget Filter should have been L…
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Labor Cost Distribution- Payroll Cost Imported into Projects Without Accounting from Payroll ModuleSummary: While testing the integration of Payroll costs into Oracle Projects using Labor Cost Distribution, we observed some unexpected behavior. Scenario Tested: We ran…SanthiSreeK-Oracle 47 views 6 comments 0 points Most recent by Mike Bartoletti-Oracle Project Management -
Pending Close Period Status to allow only certain billing eventsSummary: We have revenue accruals which can be booked only in the second week of the month. We are keeping the period in pending close status to achieve that. However we…
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Class Code - Manage Project Standard Cost Collection FlexfieldSummary: At Expense entry time I need to display a specific Class Code from the project. I have created the following value set: However I'm unable to use this value set…
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In Project cost invoice number is not visible for Purchase Receipt TransactionSummary: In Project cost invoice number is not visible for Purchase Receipt Transaction Content (please ensure you mask any confidential information): Version (include t…
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Question about Valuation Structures and ProjectsSummary: Question about Project Valuation Structures Content (please ensure you mask any confidential information): Hi, I am working on a problem which is a bit fiddly -…
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Inquiry: Automated Receivables Process on Project ClosureHi Community, PFB details- User Story Title: Automated Receivables Process on Project Closure User Story Description: As a Finance Specialist, I want a system that can a…
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Resource created in project forecast, need to update the resource nameSummary: Resource created in project forecast, need to update the resource name Content (please ensure you mask any confidential information): Version (include the versi…
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pending close period statusSummary: Can we accrual transactions in projects like accrual billing events and accrual misc costs when the period is in pending close? Content (please ensure you mask …
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Custom Project Role- Cannot seperate access to Manage Project Settings and Manage Project Plan whenSummary: We are trying to create a custom role for a Central Projects Team and the client has determined that this role must have access to Manage Project Settings but n…
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Assistance Needed: Error While Configuring Organization Tree in Oracle Cloud PPMHi Community, I hope this message finds you well. I am reaching out to seek your assistance with an issue I am encountering while configuring the organization tree in Or…
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Prepayment Application RejectionSummary: Hi, When transferring the prepayment application event type to AR we are getting a rejection reason as The invoice wasn't transferred to receivables because the…
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FUN_ICCSMAP_SUPPSITE_INACTIVE error for interproject invoicesSummary: We are getting this error in backend for interproject invoices even though in frontend AR invoice is in accepted status. We have a valid supplier site for the i…
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Clarification on Intercompany Transactions Between Legal Entities on Different Ledgers in FusionSummary: I understand that Oracle Fusion supports intercompany transactions in the following scenarios: Between two business units within the same legal entity Between t…
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Have created a dummy role without any privilege but role is not coming in enterprise role LOVSummary: Have created a dummy role without any privilege in the system but still it is not visible in the manage Project role screen in enterprise role list of values. I…
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Manage project roles is disabledManage project roles is disabled in setup and maintenance. Could you please let me know how can i enable it.
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Project Mapping setSummary: Require assistance in writing the condition Content (please ensure you mask any confidential information): Please be informed that we have a few migrated projec…
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Query to find the Project template quick entries - Projects FoundationNeed sql code or table which stores the quick entries of Project template.
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Is PROJFUNC_BURDENED_COST Equal to Total Cost?Does the PROJFUNC_BURDENED_COST Column in PJC_EXP_ITEMS_ALL Match the "Total Cost in Ledger Currency" in the Project Costs Screen?
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Is it possible to restrict Manage Award access to Project (Page2)Summary Because of SOD some users should not be able to edit pages 1 & 3 in the Edit Awards Page. They should only be able to assign project under the award and to input…Cyril G Gripaldo-Oracle 1 view 0 comments 0 points Started by Cyril G Gripaldo-Oracle Project Management
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Task DFF as Revenue SLA SourceSummary: We are looking to have the Task DFF as the SLA source for As Incurred Revenue method accounting. Is this available, if so what is the name of the source? Conten…
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Event Transaction Task DFF as Revenue SLA SourceSummary: We are looking to have the Event Transaction DFF as the SLA source. Is this available, if so what is the name of the source? Content (please ensure you mask any…
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Prepayment Application only when Prepayment Request is completedSummary: We have a requirement that we system should not allow Prepayment Application Event creation till the Prepayment Request Invoice is paid in AR. Is there a way to…