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Project Management
Discussion List
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Create individual GL batches for each transaction of a project expenditure batchSummary: The ask is to post each transaction of one project expenditure batch as an individual GL batch instead of one GL batch while the accounting is generated in bulk… -
Is there any negative impact on other data by leaving stacked data unattended?Summary: Is it safe to ignore stack data? Content (required): Stuck status data exists in historical data. Will these data cause any problems if left as garbage data? Th…
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Do you know can we set dummy user when we get the lobor cost from customer's external system?Summary: Do you know can we set dummy user when we get the lobor cost from customer's external system? We are assuming that it is imported to PPM from customer's externa…
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Is it possible to set default value for bill set parameter at generate invoice program?Summary: We would like to set a default value for Bill Set parameter at Generate Invoice Program. Job Schedule is NOT an option for us. Content (required): In our scenar… -
Do we have API to upload Manage Financial project plans and Task attachmentsSummary: Could you please check do we have API to upload attachments or add notes to Tasks of the project plan. I have checked Oracle document and I saw API /fscmRestApi… -
Transferring cost to/from capital (PPM) accounts to/from operating accountsSummary: Transferring cost to/from capital (PPM) accounts to/from operating accounts Content (required): We need to be able to transfer costs to increase/decrease projec…
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How can I set up ApprovePlanVersion by Project Accountant RoleSummary: I need to set up the ApprovePlanVersion rule that the user with Project Accountant role and assigned to the project be able to approve project budget. Content (… -
can we use Borrowed and Lent across Legal EntitySummary: Our client has mulitiple legel Entity with the BU. They dont need Intercompany AR and AP invoices for transaction happening between LE. But the same time they w…
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Need help to hide delete button under Projects > Manage Labor CostSummary: Hello All, We need help in hiding the DELETE button on a Redwood Page. Navigation: Home > Projects > Labor Distributions > Manage Labor Cost We are unable to hi…
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Do you know can we set any Payment Terms in Bill Plan as a default value?Summary: Do you know can we set any Payment Terms in Bill Plan as a default value? We assume we use Payment Terms set in Manage Customer in Receivable, so we don't use P…
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Do you know the method for updating Burden Schedules besides entering in screen?Summary: Do you know the method for updating Burden Schedules besides entering in screen? For example, like Adfdi, FBDI and so on.. If you have any ideas, please let me …
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What are Project Costing Allocation Accounting Entries when the GL is the Source in the Allocation?Summary: Project Costing Allocation Accounting Entries Content (required): The Project Costing Allocation accounting entries, we can not find the way to get the entries …
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Do you know some column's mean about FBDI templete for importing project tasks?Summary: I have some qustion. 1) What is the difference between Chargeable and Billable? 2)Billable is same as "Enable billing" in Manage Project Type? 3)Where is "Limit…
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Do you know whether we can create journal entry about costs from AP automaticaly in PPM?Summary: Do you know whether we can create journal entry about costs from AP automaticaly in PPM? When I transfered cost from AP to PPM, journal entry was created in AP,…
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Credit memo for partial adjusted EventSummary: We have a requirement from Business to have credit memo generated from Contract. We adjust the event amount and in case of adjusting the event amount to 0 the c…
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Burden Calculations based on Fixed DateSummary: We have a requirement in which we like to calculate burden amounts using a burden multiplier version based on transaction GL date which is always current or in …
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Do you know where can we set "Project Customers" in FBDI templete?Summary: Do you know where can we set Project Customers in FBDI templete? I got from the following page and I tried to use "ProjectImportTemplate". I searched in templet…
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How to define Project Expenditure Organization without Department?Summary: Hello Community Members, I need your help. I am trying to understand - Is it possible to classify project expenditure organization without creating a department…
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Basis for Granting document the Glass Mark on the Project Status Change History ScreenSummary: I would like to know if the document describes the basis for the awarding of the eyeglass mark granted in the project status change history, and how to check it…
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Can 'Type Ahead' or Search Suggestions be turned on/off depending on module or picklist?Summary: Are we able to turn 'Type Ahead' on/off per pick list, per module, or is it at instance level? Is it possible, if turned off or adjusted, that the cache of rece… -
Contract Amendment effective Date UseSummary: Whats the exact functionality of Contracts Amendment Effective date? Content (required): In our case we Have a external contract :- Initial Contribution % is 10… -
Do you know what is "Schedule Type Code" in FBDI templete?Summary: Do you know what is "Schedule Type Code" in FBDI templete? I searched in Manage Financial Project Settings, but I didn't find "Schedule Type Code". Do you know …
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Do you know whether we can import with FBDI without source templete?Summary: Do you know whether we can import with FBDI without source templete? I want to use Project Import Templete we got the following page for data migration. The cus…
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Allocation Offset Basis- GL Source Offset Missing in documentationSummary: Hi, In the documentation for allocation, the offset to source if the source is a GL account is missing. Can you please let know what would be the best way to of…
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Does PRC: Year End Budget Rollover exist in Oracle Fusion?Summary: Does PRC: Year End Budget Rollover exist in Oracle Fusion? Content (required): Does PRC: Year End Budget Rollover exist in Oracle Fusion? Version (include the v…
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Interproject billing when provider and receiver projects (both ) ARE IN SAME Business UnitSummary: Does Interproject billing works when provider and receiver projects ARE IN SAME Business Unit. Content (required): We are having situation that we have two Busi…
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PA Period Close Exception - PJF_CAL_GL_PEND_BURDENSummary: PA Period Close Exception - PJF_CAL_GL_PEND_BURDEN Content (required): Hi, For the Mar-23 PA Period, if I open the period and run the "Close Accounting Period C…
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Table tax on draft invoiceSummary: Tax table on Draft Invoice Content (required): On the generation of the draft invoice the system correctly calculate the tax amount using tax rules, but there i… -
Create SLA Mapping set with Task NumberAs per requirement we have tried to create the SLA mapping with Value Set Task Number. As the Task Numbers create unique ID with creation of each project or new task to …
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Costs imported even though PA Period Closed - how?Summary: Costs imported even though PA Period Closed - how? Content (required): The Mar-23 Projects period was closed on 3rd July on PROD. On 4th and 5th July, someone w…