Category 35
Discussion List
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Submit Expenditure Batch for Approval from ADFdiIs there a way to automatically submit an expenditure batch from the Excel ADfDI or via a process? -
Project Performance Dashboard - Not able to see the features Like Project Budget, Project Costs etcHi, We created a custom role in which we provided all necessary privileges and assigned to a custom user but still we are unable to see the data of basic features like M…Vinoth Mounagurusamy 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management -
Automated process to submit the Expenditure Batch in Project Costing.Summary: Client is using project cost approval workflow. Cost is uploaded using FBDI and ADFDi . Once cost is uploaded one has to go to Manage Expenditure Batch under Pr…
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Bill Hold PO Receipt until AP matchedIs there a way to automatically place a PO receipt on bill hold until the AP invoice is matched?
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Is there possible to configure approval rules based on task managerSummary: HI We have business requirement that AP BPM approval rules, We need to set invoice routed for the approval first Task manager, if task manager not there for tha…
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Ability to mass upload Award funding pattern using FBDISummary: We have over a 100 awards and more than 250 projects. Is there an ability to mass upload the funding pattern for each award using an FBDI rather than create one…
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Incorrect sequence Task UploadSummary: The task are getting uploaded in the incorrect sequence through FDBI Content (please ensure you mask any confidential information): We are uploading the task th…
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Approach to retrieve the value "5000009" from the string 01-4211002-00000000-0000-CH10-0000-5001044-Summary: I used the below, but it is giving syntax error. Can some one please assist and provide me corrected query SUBSTRING( "GL Account"."Concatenated Segments", LOCA… -
How to implement project status approval to project manager for specific country?Summary: There's an enhancement raised by a client where they want to send the project status approval to the project manager for a specific country only. Content (pleas…
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Make Task Number Non-Editable on Manage Financial Project PlanMake Task Number Non-Editable on Manage Financial Project Plan. Using pagecomposer task number input field not available to make it read only after creation and change i…Venkateshwar Parchuri 74 views 6 comments 0 points Most recent by Alexandru E.-Oracle Project Management
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Be able to book Project expense report without being a member in projectSummary: Dear All, Is there a way we can configure so that all employees can view all projects to book project expenditures, currently project number is visible only to …
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Is there any REST/SOAP api or FBDI template to create custom Project Roles in bulk?Summary: We have a requirement to create custom Project role from a third party system. We couldn't find any api which created project roles. Can you please let us know …
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Custom Role for a user to access the PM/Project Administrators to create the Billing EventsSummary: We have a requirement to have the role to give access to Project Managers/Project Administrators to create the Billing Events, But That role should NOT allow th…
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Is it possible to populate associated project number in Contract header DFF ?Summary: Hi, We have One to one association between contract and project. Now we have created a DDF at contract header level which is currently a free text field where w…
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Can we generate revenue budget and revenue forecast based on burden multiplers?Summary: Can we generate revenue budget and revenue forecast based on burden multiplers? Content (please ensure you mask any confidential information): Hello, Our client…Aditya Bhat 22 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Automatically add resources on incurring actual amounts is not working for not planned exp. typeSummary: We have an issue when loading actual costs deriving from good receipt as actuals are added as financial resources on the project forecast, while customer would …Giacomo Ugolini-Oracle 3 views 1 comment 1 point Most recent by sambasivarao kosuri-Oracle Project Management
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Import Real estate leases in Lease accountingSummary: If we import Real estate leases in Lease accounting using import properties option, then how we can associate these properties to asset added to real estate lea…
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Award overview -Supplier invoice showing 0Summary: Hi Team Award overview Page -Commitment details are showing , but Supplier invoice amount = 0 Content (please ensure you mask any confidential information): Ver…
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Single AR invoice for multiple invoice sourcesSummary: We have a need to generate one AR invoice when invoice is generated from multiple sources ie., Oracle Subscription and non-Oracle 3rd party service invoice. How…vmutyam 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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WACS ERP Integrations POETI have a requirement to interface requisitioning and procurement information from Work & Asset Cloud Service (WACS) to Oracle Cloud Procurement, but the integrations do …
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Burden cost can't be calculated because the burden schedule version Version 1.1 isn't built.Summary: During the creation of Project template for a sponsored project, while trying to create costs for project facing the error "Burden cost can't be calculated beca…
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Create Accounting - Link to Manage CostIn the Create Accounting output, there is a reference to manage costs and the transaction number is present. Is it possible to link to the Manage Cost User Interface for…
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Project TAD uses one account to create BCEA budgetary control funds check for Raw and Burden CostsClient has absolute budgetary control for project related transactions set to funds check both BCEA Budget and PPM Budget. Client is recording burden costs as a separate…
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Project Transfer transaction errors out for projects with active award funding pattern.Summary: Unable to import project transfer costs into a project which has an active award funding pattern. Content (required): A project with an active award funding pat…
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Configuring workflow for Budgets and ForecastsHello All, We are in search of a white paper on configuring a basic workflow (submitter —> approver) for approving Budgets and Forecasts for our projects. I did see that…
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Trigger custom validation on Project Status ChangesHi Folks - Is there a feature in cloud where you can add a custom validation / code whenever project status changes get triggered? As an example. User change the Project…
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Contract Std Invoices are getting released automaticallySummary: Contract Standard Invoices are getting released automatically after the invoice is auto approved. Approve Project Contract Invoice privilege is removed from the…
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Internal funding source not coming in OTLSummary: HI Team, We have associated an award with sponsored project with multiple funding source. One funding source is external and the other is internal. I am not abl…
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How to use the task manager Manage project plan in projects in PPMSummary: The requirement is to update the task manager for the tasks in project in PFM and give access to update the task actual dates and progress with notification whe…
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Remove/Replace a resource on all projectSummary: Looking for a way to replace a resource on financial projects without using resource management functionality. Content (please ensure you mask any confidential …Eva Mirzoyan 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management