Project Management
Discussion List
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how to calculate person rate scheduleHi All I create Rate schedule for schedule type " Non labor - Resource Class - Person " and in project budget - Version - Financial Plan - Rate Setting Mark - Use Planni… -
Unable to find the person name while creating Person Rate scheduleContent Hi All, I am unable to search all the person name in the LOV while creating person rate schedule in manage rate schedule task is there any set up that i am missi…
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What is the purpose of the Manage Transaction Account Definitions: Project CostingSummary: Would like to know when and where the account combination setup at Manage Transaction Account Definitions: Project Costing is applied. Content (required): Clien…
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Captilalizable flag derivation logicSummary: Hi We have customized the Project costing standard cost collection flex field for expenditure batch to automatically derive the capitalizable flag (Y/N) based o…
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Is it possible to automate Resource Breakdown Structure maintenance?Summary: We have been asked by our client if there is a suggested way to have automated maintenance of resource breakdown structures for employees data from HCM (new emp…
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How to define a rule on BPM worklist for approving budget if a condition is false?I am trying to define a rule in the BPM worklist which translates to- "If total burdened cost on the budget is less than USD 100,000 then approve budget directly without…
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Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
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How to use Event type from PPM in Receivables SLAOur requirement is to generate different types of invoices (like proforma, Advance, Final) . But as there is the limitation that we can have only one transaction type on…
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Can we transfer descriptive flexfield from Billing event created on a contract to Receivable InvoiceCan we transfer descriptive flex field from Billing event created on a contract to Receivable Invoice. We want to differentiate different invoices based on a custom fiel…
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Make Purchase Order (PO) Drive Project BillingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle's Client Description (Required…
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Using Project Class Code Descriptive Flexfield Values in Subledger AccountingSummary: Content (required): Hi, we are already using one of our Class Categories in a subledger accounting rule, but wanted to use a second Class Category for deriving …
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Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
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What is the purpose of attribute category fieldSummary: What is the purpose of attribute category field Content (required): Hi All, In Budget FBDI template,when we generate CSV file automatically it populate the attr…
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How to find out from BIP query which will result in project not assigned to any project contractSummary: How to find out from BIP query which will result in project not assigned to any project contract Content (required): Version (include the version you are using,…
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InterProject Contract disappearsSummary: We have created several InterProject Contracts, but are unable to requery them in the UI. We are able to see them in OKC_K_HEADERS_ALL_B. We are also able to se…
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Manage Rate Schedules - Person - multiple assignmentsSummary: We have an issue with employee rates and person with assignments in the past. Please see screen dump: One of the above shown assignments are enddated in HCM. Ho…
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Import Award attachmentSummary: Content (required): Hi, Is there a tool to import award attachments via FBDI or otherwise? I didn't see anywhere in the ImportAward FBDI a place to load attachm…
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How to create Oracle Project BudgetSummary: please i have question i try to create project budget related to general ledger budget 1- create budgetary control 2- Create control budget 3- upload budget amo…
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Enable billing options at contract typeSummary: Newly defined contract type with no "enable billing options" ticked, still showing billing options at contract level Content (required): I am trying to define a…
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Commitments Cost not picked up by system, why?Hello, I created an invoice for a project and saved it, now whenever I run 'Import Commitments' process followed by 'Update Project Performance Data' process, the cost i…
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Can inter-project billing be used for 2 projects in the same BU?Summary: Can Inter-Project Billing work for projects in the same BU? Content (required): We have PPM configured in a single BU. I am creating an Internal Billing Contrac…
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How to create project based control budgets with project currency instead of ledger currency?Summary: We want to control project budgets with project currency instead of ledger currency. Content (required): Hi, We are using project based budgetary control for ou… -
Hard Limit for revenue not invoicingWe are running into an issue with converting our projects data. In our legacy system we are able put a cap on generating revenue while still allowing billing to occur in…
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Receivable Invoice generated from PPM Contract should have manual invoice numberWe are generating all the receivable invoices from PPM Project and Contract and then transferring them to the receivables module. On the contract, we have Amount based b…
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Is it possible to automate budget and forecast creation?Summary: We are publishing a workplan and generating a baselined budget. If I don't baseline the budget, I can baseline the budget and automatically create a forecast. I…
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Unable to get all transaction controls using Oracle Visual builderSummary: Unable to get all transaction controls using Oracle Visual builder Content (required): Unable to get all transaction controls using Oracle Visual builder Versio…
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How to send approval notification to a person with specific job or a project role?Summary: Hi, We have a requirement to send project budget approval notification to a person with a specific job (VP/SVP/CEO/CFO). How can this be setup in the system? I …
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How to specify a threshold on the project bill rateSummary We want to set up a threshold on the bill rate for employees whose time is getting billed to customerContent We have a scenario where in employees bill rates are…
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Setting Up Contract So that it will Bill for Cost + 10% to the CustomerSummary: Currently We have set up the contract's Bill Plan as Cost Reimbursable method. However the client is looking for a solution where in its Cost + 10% . Is there a… -
Generate Burden Costs is not picking up expenditure to create summarized burden expenditureSummary: Generate Burden Costs is not picking up expenditure to create summarized burden expenditure Content (required): We have setup to create separate expenditure ite…