Category 35
Discussion List
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You must classify Procurement as a project expenditure organization as of the expenditure item dateSummary: We are Trying to enter manpower time sheet using only project costing. we have Created: Person Rate - Document Entry Straight Time and Expenditure Type. We are …'Yehia Zakaria 11 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
Project Costing: need to "Set to Billable" cost only when the supplier invoice is matched/accountedSummary: Client requires to bill supplier cost to final customer only when the relative supplier cost invoice has been effectively invoiced and accounted in Payables. In…Luca Pizzasegola-Oracle 101 views 1 comment 0 points Most recent by Preda Silviu-Oracle Project Management -
how to hide manage Project Forecast when we click on projectSummary: how to hide Manage Project Forecast (from Project Financial Management) when we click on project (in the search window) Content (please ensure you mask any conf…SanthiSreeK-Oracle 21 views 3 comments 0 points Most recent by SanthiSreeK-Oracle Project Management -
Project Labor cost accounting problemHi, There's a requirement about the department segment of Project Labor cost accounting, we want to generate the department segment based on the employee's department or… -
Commitments created using REST API is not performing funds checkSummary: We have created external commitments using REST API. However REST API is not doing validations for funds check in budgetary control environment. What is the exp… -
How to set up delegations for project roles without using the self service toolIs there a way of setting up delegations for project roles without using the self service tool? My employer is not turning on the self service tool and therefore I need … -
How to report on Burden Cost by Burden Cost Code when burden is applied on same expenditure?Summary: Burden amounts by cost code are available when you navigate to Manage Project Costs > select any transaction with burdens, then Select > Actions > View Burden C… -
How to get all the list of validations done by any FBDI, For eg Person Assignment Labor SchedulesHow to get all the list of validations done by any FBDI, For example Person Assignment Labor Schedules. Customer want to have the comprehensive list of validation done b… -
Limiting the character length for Project Name when creating a new projectWe have a business requirement to restrict the character length for project names when a new project is created. Is there any way that I can limit the field to only allo…Francisco Carrillo-Robles 61 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management -
How to import milestone billingHello experts. I'm considering using milestone billing. Milestone billing needs to be set up for the contract. Is there a way to import these settings from outside?Teppei Uchino-Oracle 21 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management -
Is there way to systemically change BU associated on existing projectSummary: BU A merges into BU B. BU A has 1,000+ existing projects associated. Is there an option to systematically update/change BU A to BU B ? Content (please ensure yo… -
Cloud PPM - Where to review burden exception linked to projects/transactionsSummary: At Project Costing - Overview Page > Transaction Processing Status > Burdening: It showing Burden exception error message with Number of Project impacted with i… -
Best practice for changing Cost Center on a projectSummary: What is the best practice for changing a Cost Center assigned to a project, where the accounting is assigned at the project task level? Content (required): Curr… -
How to restrict editing task name number any standard option to do so?Summary: How to restrict editing task name number any standard option to do so? Currently it allows to edit both task number and names even after we have budget, actual …Suresh Kamma 21 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
How to use the action option delete line in Edit Invoice section Invoice Line?Summary: We have in the past used the action option of deleting an event invoice line. Recently we have not been able to use and have had to develop a workaround which i… -
Not able to create project using template and showing error PJF2235884Summary: Hello, I am not able to create project for few of the templates and whenever i am trying to create it is passing me this error- For other templates, with same s… -
Generate Burden costs initiation for 250 plus BU's simultaneouslySummary: we would like to request the initiation of the burden cost generation process for over 250 business units simultaneously. Please advise the suitable functionali… -
hide the Manage project Budgethow can I Hide the Manage project Budget or Manage project Forecast from the list of actions that appears when the user selects a project number of project name , noting… -
Import Costs Job completed in error ORA-20999 FundingSourceVal_3Summary: Processed Import Costs. It completed with an error 'ORA-20999: Got: ORA-01722: invalid number In PJC_TXN_STAGE_VAL_DERIVE Path: Mass_Process>Populate_COA_Id_pls… -
how to make a restrict security access on AttachmentsSummary: We Need to make certain users only have access to attachments. -
We need to load descriptive fields through FBDISummary: In Project tasks(Manage financial project plan),we have an additional column(DFF) , here we need to update two attributes. Can we update these through FBDI only…Sreekar Raghava-Oracle 11 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management -
Project Allocation custom functionality logicSummary: We have the following scenario to address: Scenario Details: Project: PB1 Task 1.1: Transaction Currency: EUR Ledger Currency: USD Expenditure Item Date: 20-APR… -
Can we use Employee DFF in Projects Costing accounting rules as source?Summary: Can we use Employee DFF in Projects Costing accounting rules as source? Content (please ensure you mask any confidential information): Our client is not maintai… -
Can we use Department DFF in Projects Costing accounting rules as source?Summary: Can HCM Department DFF be used as source in Projects Costing accounting rules? Content (please ensure you mask any confidential information): Business is not ma… -
Can the quantity and rate place holder be available in contract billing.Can the quantity and rate place holder be available in contract billing to reconcile with quantity and the respective rate entered in contract line. -
Restrict the principal investigator users based on Data AccessSummary: Is it possible to restrict the principal investigator field to only allow users with that BU access to be selected? Content (please ensure you mask any confiden… -
What is the Use of Accounting Details in Unprocessed CostSummary: Can we Add the Debit & Credit Sides Using the below fields. Code Snippet (add any code snippets that support your topic, if applicable):'Yehia Zakaria 11 views 4 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management -
Need logic for due date field, in fusion Proforma InvoiceSummary: Need logic for due date field, in fusion Proforma Invoice (Logged SR 3-37427646718, suggested to ask a question in Community) Content (please ensure you mask an… -
Project Time Approval by SubtaskHi All, I'd like to update the project time card approval workflow like this: When project subtask is 'Pre-Project Work' assign to group A others to group B. But I did n… -
Not able to see Manage business unit task under PFM work areaSummary: Hello, Manage business unit task is not available under PFM work area. Can anyone tell me what can be the reason behind? Thanks, ShubhamShubham Dutt Chaturvedi 11 views 2 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management