Category 35
Discussion List
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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… -
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 1 view 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 … -
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… -
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
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How to change Budget Account for funds reservation for Burden Components?Summary: How can I change a Budget Account from a Control Budget? for funds validation to be made from X account instead from Y account for burden components? Content (p…Fernanda Rojas Castillo 11 views 2 comments 0 points Most recent by Fernanda Rojas Castillo Project Management
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Intercompany Customer Supplier Association IssueSummary: Intercompany Customer Supplier Association Issue Content (please ensure you mask any confidential information): Hi Team, When Generation of IC Project invoices …
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Update UOM for expenditure typeSummary: Is there any way to update the UOM associated to an expenditure type. Content (please ensure you mask any confidential information): The expenditure is created …
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Does anyone know if Oracle Labor Distributions can utilize PPM funding patterns?Summary: The funding patterns for Oracle Fusion PPM documentation points to funding patterns capability to be used on requisitions and an import of external cost transac…
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AP invoice marked as intercompany, does not generate project costSummary: I have an invoice created from the AP module, it affects a project, the invoice is marked as intercompany. When generating the "import project costs" process th…
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Interproject Billing with Sponsored Receiver ProjectHello, I have been trying to test interproject billing and was able to get it to work between non-sponsored provider and receiver projects. Provider and receiver project…
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You can't delete the selected task. (PJF-2235767)Summary: Hi, When I delete the project tasks. It prompt the error as following. You can't delete the selected task. (PJF-2235767) Task Upgrades (****-1234) can't be dele…
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End dated Legal Entity shows up in the dropdown list while creating a project and project templatesHi, Summary: We are still able to see the Legal Entity in the drop down while creating a project and project templates even though it is end dated. We do not want to cre…
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Is there a way to merge two custom roles created into one single custom role?Summary: Hi All, As per the initial requirement from client we created several custom roles for Projects module. However, the client has now come up with a requirement t…
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Do we need to assign departments to the HCM employee record for submitting oracle time and laborDo we need to assign departments to the HCM employee record for submitting Project based oracle time and laborSudan Rajashekar-Oracle 11 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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We need project number while adding assignment in Project Resource assignment page.Summary: We need project number alongwith project name while adding assignment in Project Resource assignment page. Content (please ensure you mask any confidential info…
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We are getting employee name instead of IDSummary: We are getting employee name instead of ID after adding employee to a particular project from resource assignment page. Content (please ensure you mask any conf…
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Please make email id as mandatorySummary: Please make email id as mandatory while selecting resource for assignment and name and role as non mandatory in Project resource assignment page. Content (pleas…
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How share a project between business units (Oracle Cloud Project Driven Supply Chain)Hi, We have configured a Project Unit with 2 BUs associated. We created a project but we can only associate that project to 1 BU. In the other one that project is not vi…