Category 35
Discussion List
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Update accounting of an accounted transactionSummary: We have a requirement to update the accounting on an accounted transaction imported to projects from other subledgers like Procurement. Requirement is to update… -
Intercompany Invoice amount Incorrect CalculationSummary: Intercompany Invoice amount Incorrect Calculation Content (please ensure you mask any confidential information): Hi Team, I see some dicrepancy in IC invoice am…
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We need REST API details for adding attachment to project tasks in manage financial project planSummary: we need rest api details to upload attachment at task level, we are using below api to upload at budget level https://docs.oracle.com/en/cloud/saas/project-mana…
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How to add new tax exemptions reasons ?How can I get the list of tax exemptions that are applied to the project invoice ?
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contract manufacturer name and contract manufacture part number tablesWhich table should I refer for contract manufacturer name and contract manufacturer part number in oracle fusion
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How to fill a DFF attribute automatically on Project Descriptive FlexfieldSummary: I need to fill in an attribute of Project Descriptive Flexfield (PJF_PROJECTS_DESC_FLEX) automatically according to previous attributes values in the same way a…Wilromar Benevides Junior 204 views 6 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Using If Statement in Project Process Configuratoris it possible to use if statement CASE WHEN request_condition1 THEN expr1 ELSE expr2 END in the Process configurator to calculate revenue amounts based on a condition
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Miscellaneous issue to projects - funds checkHi Currently we understand that any miscellaneous issue transaction in inventory charged to projects doesn't go through the funds check process against project budget. M…
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Where to find Warning limit and Error limit for the fusion tablesSummary: Greetings of the day.. Please share the information where we can find Warning limit and Error limit for the fusion tables Content (please ensure you mask any co…
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Miscellaneous receipt inventory project costsSummary: We track inventory by project. Due to stock adjustment purpose, we did miscellaneous receipt for project tracked inventory But it seems it's not transfer to PPM…
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COMMITTED COST TRANSACTION SHOWN FOR A PROJECT BUT AP INVOICE DOES NOT HAVE THAT PROJECT NUMBERSummary: For a specific Project ABC, a committed cost transaction is shown under Manager Committed Costs page. The Payable Invoice number in that commitment cost transac…
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Project Change Order Documenation for ImplementationSummary: We are implementing the Project Change Order, is there any documentation how and what need to implement the Project Change Order? Content (please ensure you mas…
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Override Burden Schedule On a Project recalculate cost issueSummary: Override Burden Schedule On a Project recalculate cost issue Content (please ensure you mask any confidential information): Hi Team, Recalcuate Burden Cost issu…PPM Consultant1 11 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Is is possible to process Project committed cost of the Project status is set to closedSummary: Business users are looking for a way to process commitmetted costs for the closed projects. Is there any way to do it. Content (please ensure you mask any confi…
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Can we view supplier payments by project in PPMSummary: Dear Experts, Is there a way to view supplier payments done and yet to be paid information by project, task in PPM? If, yes, kindly share navigation, cant view …
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Expenditure adjustment report in Oracle fusion similar to EBS for PPMSummary: In EBS we have job ‘AUD: Project Expenditure Adjustment Activity (XML)’ which allowed us to list expenditure adjustments, do we have similar report in Oracle Fu…
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Project cost transactions for persons with inactive or suspended HR assignmentsSummary: PROJECT COST TRANSACTIONS FOR PERSONS WITH INACTIVE OR SUSPENDED HR ASSIGNMENTS Content (please ensure you mask any confidential information): This is a new fea… -
contract data with first time created invoiceSummary: Content (please ensure you mask any confidential information): No Version (include the version you are using, if applicable): 11 Code Snippet (add any code snip… -
How to Enable Both Project Execution Management and Synchronization option in MSP?Summary: Client wants Project Management and MSP synchronization. Content (please ensure you mask any confidential information): In MSP synchronization should be enabled…
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(24C) SOURCE QUANTITY AND AMOUNT COLUMNS ON THE EDIT FORECAST AND BUDGET VERSION PAGESSummary: While checking out the New feature for PPM, I can across this feature related to Planning, Scheduling and Forecasting. Reference: Content (please ensure you mas… -
Why the Project Plan screen does not display and time out in PEM?Why the Project Plan screen does not display and time out? I tried to open Project Plan, then "Loading" is appeared in this screen and it is time out after quite some ti…
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Is there a way to import Contract Lines to an Active Contract (using Import Management)Summary: The requirement is to add/import bulk Contract Lines into existing Active Contracts. When we try importing the Contract Lines, it throws an error saying "Child … -
Request clarification on the Project Billing Functionality for a specific scenario.Summary: Assume Project billing is configured and Cross Charging is enabled, If we transfer the Project Costs from a Project A to another Project B (belonging to differe…Navya Krishna Yarlagadda 51 views 7 comments 0 points Most recent by Navya Krishna Yarlagadda Project Management -
Can't see some of the business Unit in the 'Manage Event' Form in Fusion PPMWhen I am going to Invoice work area under the Contracts Management Module and trying to create a new event, I can't see some of the business units in the Business Unit …
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Payroll Charges Salary Cap Federal LimitSummary: Payroll Charges Salary Cap Federal Limit Content (please ensure you mask any confidential information): Our client has a requirement to be able to identify the …
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Borrow and Lent not generatingWe created Project in BU1 and Employee of BB2 booked Timesheet in project of BU1. When Cost is imported in Project. Under Transaction Details - Borrow and Lent - Borrow …Harshit Kabra 41 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Project end dates vs award project end datesSummary: We've noticed that when we have a project template associated with an award that we can process a miscellaneous project entry without having to change the proje…Kristen Shimkus 21 views 6 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Revenue Generation error for one contract line - PJB_NO_LABOR_BILL_RATESummary: Content (please ensure you mask any confidential information): For the revenue plan, there is a person override and this is not picking. Contract is active, Con…
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What is the use of project priority (Manage project priority)Summary: Hi We would like to understand the usage of project priority lookup and using them in projects. Is it just for reporting for project managers and other key stak…Vignesh.J.S-Oracle 11 views 3 comments 0 points Most recent by Alexandru E.-Oracle Project Management
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PJB to AR invoice - Delete invoice in TRANSFERRED statusSummary: We have wrongly uploaded the migration invoice to Project invoice, The invoice status is in transferred status we are trying use REST API Unrelease of a single …