Category 35
Discussion List
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What is the maximum number of invoice lines on an Intercompany Invoice?This is related to Project Contracts Billing. Is there any limit to the number of invoice lines in case of Intercompany Invoice? The requirement goes up to 100,000 lines… -
PPM LocalizationSummary: Are you aware of any localization requirements for EMEA or APAC countries. Finance has the global template which lists down all the requirements by each country… -
View only Awards custom roleSummary: Hello, Experts, Need to create view only awards custom role expectation is user should be able to view awards complete data but shouldn't do any edits or update…
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Can we populate Payroll Time type (Time reporting codes) independently in a multi attribute timecardSummary: We have multi attribute timecard layout (Payroll time type, Absence type and Expenditure time type). The requirement is to populate the payroll time type values…
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The use of "Enable Costs for Project Plan",etc. in Project Template and Financial Project Settings.Do you know the purpose of the following items in Project Template and Financial Project Settings? Enable Costs for Project Plan Associate project costs to summary task …
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Ability to alert PM when Project end date is nearingAbility to provide Alerts to the PM once Project end date is nearing Can we configure in Oracle to send advance notices to Primary PMs and their managers of a project en…
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Maintain Project Performance Data Without Producing ReportSummary: I've been asked to run "Maintain Project Performance Data Without Producing Report" with parameter "Recreate Cube with Existing Summary Data" value set to "Yes"…
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Visual building returns an error when updating task resourcesSummary: I use visual builder to update resources on projetcs tasks (project financial management) and it returns and error Content (please ensure you mask any confident…
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Project Status using Budget AttributesI am attempting to auto approve project status using a check for Project Budget but the condition is not being recognized. I have tried the following conditions and they… -
Recalculate Burden Cost ReportHi Team, We have a requirement from client where when they are running the recalculate burden cost process in R12 they are receiving the detailed seeded report which sho…Vinoth Mounagurusamy 1 view 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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Unable to find the attributes for Target project managerSummary: Hi, Hope you all are doing Great! Can anyone help me here, to identify the Target project manager attributes and Source project manager attributes in Cost Adjus…Yenuganti Venkat 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Intercompany Billing on Non-Billable ProjectHi Folks- We have an Indirect Project Type that is not enabled for Billing (i.e there are no external customers involved for invoicing). However there are Cross Charge T…
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Project Cost and COGSSummary: Dear All, I have a scenario that I'm trying to get my head around: I'm buying material to a project/task. Perform manufacturing activities and ship off the asse…Mehmet K Erisen 44 views 2 comments 0 points Most recent by Andreea Versanu-Oracle Project Management -
Project Plan Rest API Throwing 404 Not Found ExceptionSummary: While trying to Fetch the project and task details using project plan REST API we are getting the 404 Not Found error, while the project ID is availabl ein Fusi…
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How to massivly change finish dates on forecast by mantaitaing manual periodic spreadSummary: We need to massivly change the finish dates associated to the resources planned in the forecast. We wonder if it is possible to use Rest API to perform such cha…
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Project Contract Receivables collectionIs there any analysis that can reflect the project invoices collection cycle since invoicing till receivables receipts?
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PPM: Review Project Performance ErrorPPM: Review Project Performance Error We have an error thrown only on a single project. All other projects I have tested do not throw this error. Project is approved/act…
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custom Billing Invoice format as an attachment in Contract invoice workflows.We have built custom Billing Invoice format templates and want to see that as an attachment in email workflow notification when Contract Invoices are sent for approval. …Abba Ravindrababu 46 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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How to make project classification fields mandatory while enabling project for financial managementOn the project template we've set the classifications as mandatory quick entry fields, however, when we enable the project for financial management, we don't get the opt…
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Why Project Customer information not defaulting from PEM, when we do enabling project PEM-PFMSummary: Unable to default the customer information from Project Work plan to Financial Project. Content (please ensure you mask any confidential information): We have c…Yenuganti Venkat 2 views 1 comment 1 point Most recent by sambasivarao kosuri-Oracle Project Management
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Need help configuring BPM Workflow Task for Issue NotificationsSummary: I have tried to customize the Issue Notifications Catalog workflow template for the Create Issues task under Project Management, but it is not reflecting my new…
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Distribution variance option is greyed out in manage holds and release pageSummary: created invoices, invoices are in system hold but unable to release the hold, The reason is in setup & maintenance work area manage holds & release page distrib…Alikanti Jyothi 2 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Dependent parameter 'Primary Book' is not being populated.Summary: We are customizing seeded ESS job 'WIP Inventory Value Report'. In customized ESS job dependent parameter 'Primary Book' is not being populated. In standard rep…
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Which table is Project financial data derived fromSummary: Functional Navigation: Project Financial Management Search Project Click on Financials TAB Content (please ensure you mask any confidential information): Versio…
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Descriptive Flexfield - attribute6 is missingSummary: I'm configuring DFF's on Project Expenditure Item. These are Context Sensitive Segments. This is how it looks now: Manage Contexts: I then press + on Context Se…
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Project cost transfer transaction accounted in final mode without JE linesWe performed a project cost transfer. The receiving part of the transfer got properly accounted. However the sending part of the transfer (the negative line) accounted i…
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Percent spent revenue method classification on forecast revenue generationSummary: The document states only Amount Based and rate-based methods, so confirmation is extremely important on other methods as we saw, it’s not working for “As Billed…Manjunath U H-Oracle 21 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management
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Import Costs outputhello, we are working on 24b cloud submit the Import Costs with Parameter Generate Report=Detail the header of output says Detail on first page but in next page no detai…
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Is there the way to change Expenditure Item Date of imported Project Costs?Is there the way to change Expenditure Item Date of imported Project Costs? I would like to change Expenditure Item Date of imported Project Costs because there is probl…
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Revenue status is unrecognized in manage project costsSummary: "Revenue status is unrecognized in Manage project costs transactions when generated revenue for percent spent/complete & Amount based methods." Can you pls help…Sreekar Raghava-Oracle 16 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management