Project Costing
Discussion List
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1Using additional timecard attributes in Project Costing SLA RulesSummary: Content (required): Hi, We are capturing additional fields in Oracle Time & Labour timecards (for example: Location). We want to use these additional fields in … -
Can we bring Supplier Invoice Raw cost Dr as Burden Cost clearing in PPMSummary: We have a requirement, while we create AP invoice for project-related, the distribution enter manually and it is validated and final accounted in AP. after impo… -
Project Manager viewing other ProjectsSummary: Hello, Is there a seeded role in Oracle that allows a Project Manager to view the Projects of his direct reports in the application as well as through reporting… -
Project Descriptive Flexfield Attribute 1 not searchable in source- SLASummary: Hi, I am trying to add the segment: Project Descriptive Flexfield Attribute 1 as a source while defining mapping rules. I have already done this association/act…
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How to do Deliverable based Billing in Fusion PPMSummary How to do Deliverable based Billing in Fusion PPMContent We had this feature in Oracle EBS where we used to initiate the Billing event from project contracts, as…
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Project Cost Allocation Break downSummary: We are trying to find if there is a way to get a break down of transactions used in Project Cost Allocation process. Please see below screenshot showing cost al…
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Work Type in Project Expenditure Batch Approval PayloadSummary: Wanting to create a validation on the Work Type (IS NOT NULL) as Expenditure Batches enter Approval Workflow Content (required): The Work Type is not a mandator…
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Clarification on Specify Default Expenditure Item Date for Supplier Cost Transactions Profile OptionSummary: We need clarification on the some of the 4 options for this Profile Option Content (required): There are 4 Options Transaction accounting date (Payables account…Peggy Sangiorgi-Oracle 241 views 6 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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how to drill back from invoice distributions to invoice linesSummary: we are trying to view the Invoice details from Projects Costs API. where we have the invoice distribution id in projects cost API. Content (required): how can w…
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Projects workflow optional routing to PMSummary: Content (required): We have varying requirements for workflow approval of project-related AP invoices and expense reports. Some business areas want these projec…
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Projects workflow optional routing to PMSummary: Content (required): We have varying requirements for workflow approval of project-related AP invoices and expense reports. Some business areas want these projec…
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How to get current session/User LanguageSummary: we have created a value set values based on TL tables. how to include the condition for the language. Content (required): Table type Value set is created based …
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Can I use Cost Adjustments REST web service to change Raw Cost Debit and Credit Account numbers?Summary: I want to change the Raw Cost Debit account number and Raw Cost Credit account number for processed costs using REST web service for Cost Adjustments Content (r…
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Creating a Negative Rule In WorkflowSummary: In the Project Expenditure Batch Approval Workflow, a number of rules have been created to correctly route Notifications. These rules are based on the Batch Nam…
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Impact of PPM w.r.t changes in COA structureSummary: Impact of PPM w.r.t changes in COA structure Content (required): Hi Team, What will be the impact in PPM area , if there is a change in COA structure. I mean Pr…
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Rehired employee details not showing in Person field of Task Transaction controlSummary: Content (required): An employee is rehired today with the same person number and with today's date as hire date. In Project labor cost override, the newly creat…
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2 way match Project Based PO CostSummary: Hi All, I would like to know if the PO is 2 way match and if Accrue at receipt flag is enabled and Receipt Close Tolerance is not 100% at PO line level, will th…Gopal Krishna Thammana 11 views 2 comments 0 points Most recent by Gopal Krishna Thammana Project Management -
how to update calendar type on projectSummary: how to update calendar type on project? Content (required): on project, project type plan, the field calendar type is not enabled for modification. How can we m…
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Can't select financial plan types when generating a budget versionSummary: Can't select financial plan types when generating a budget version 1- Financial Plan Type "Cost and Revenue Budget" and select 'enable Budgetary control" 2- Pro…
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Will 'Manage General Accounting Activities' Privilege impact number of finance licensesSummary: Will Privilege 'Manage General Accounting Activities (GL_MANAGE_GENERAL_ACCOUNTING_ACTIVITIES_PRIV)' impact number of finance licenses? Content (required): Priv…
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Is Contingent Worker Evaluated Receipt System (ERS) functionality available in PPM CloudSummary: Is Contingent Worker Evaluated Receipt System (ERS) functionality available in PPM Cloud In EBS REL 12: There was functionality where a Contractor HR record can…
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Import Cost from payables failed due to application error. Error Stage DerivationsSummary: While importing costs from payables there were records that failed due to application error. Content (required): The error message is as below : An application …Astrid Ferrao-Oracle 31 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Is there any webservice for updating period amounts in financial project plan?Summary: We need to bulk update the period amounts for planned resources in financial project plan, is there any REST API or SOAP webservice available Content (required)…Gopal Krishna Thammana 21 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management