Expenses
Discussion List
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Mobile expenses doesn't sync project informationSummary: Mobile expenses doesn't sync project information. Content (please ensure you mask any confidential information): We have a customer who use PPM module and have …Mayank Shah 4 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
How to create rejection reason for expense report when it auto rejected based on approval ruleSummary: Hi, Is there a way to create rejection reason for expense report when it auto rejected based on approval rule? Or can the auto rejection email stated the reject…
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After reversing billing event billable expenditure transactions get status partially invoiced?Summary: We have a scenario where we have billable tasks with expenditure items (hours and such). However, we place them on a billing hold and bill using events. We do t… -
How do I create default department coding for GL accounts used in relation to a project?Summary: Currently, when a project code is selected on an employee's expense report for GL accounts 503216& 503256, the five digit department segment of our account codi… -
What is the employee credit card configuration processSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unprocessed costs is not Accounting under the Manage Cost Distribution.Summary: We have created expenses under Manage Unprocessed Costs for Miscellaneous Charges. While creating the costs, we have provided the accounting entries for Burden …
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Is it possible to automate the bulk creation of Expenditure Types in Oracle Fusion?Is there a standard FBDI or API available to automate the bulk creation of Expenditure Types, assign Expenditure Type Classes and Assigned Sets, and add the AP natural a…
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Expenditures from expense reports are created as capitalizable flag = No, when task = YesSummary: Expenditures from expense reports are created as capitalizable flag = No, when task capitalizable flag = Yes. Is there a way to fix this? Content (please ensure…
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How to auto-approve timecard according to timecard periodWe are using semi-monthly project timecard. We have a requirement that timecardfrom 1st to 15th will go for approval, but time card from 16th-month end willbe auto appro…
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Import porjects FBDI the project don't show me the resources associated to the taskHi, I am triying to import some proyects to my sistem, at the moment i tried with some fake projects to test the funtionality of the FBDI process, at the moment i am cur…
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Need a sql query to get the expense details for the mentioned columnsSummary: I am new to this expenses module , I need a sql query for the below columns Content (please ensure you mask any confidential information): Need a sql query to g…Gopi Krishna Pokuru 159 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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How can I enable only a set of employees to charge expenses against a project in Oracle Expenses?Summary: In Oracle Expenses Projects field has been made mandatory at the BU level but how to restrict that field for the employees within the same BU who have not been …
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Restrict project list information that a user has access to when creating POs or Supplier InvoicesSummary: Restrict project list information that is displayed only to the projects which the user needs to have access to. Content (please ensure you mask any confidentia… -
How to display the default project owning organization in the PR/PO expenditure orgSummary: Hi, I have customized the Org ID flexfield to default the project owning organization in the PR/PO expenditure org under Setup and maintenance- Search - Manage …
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Spend Authorizations on Project BalanceSummary: How to incorporate Spend Authorizations on Project Balances under Manage Awards? Content (please ensure you mask any confidential information): Currently when w… -
Import third party labor costError The human resource assignment for the transaction doesn't exist.Summary: We've set up and activated Labor Schedule rules, but encounter an error stating 'The human resource assignment for the transaction doesn't exist' when importing… -
MasterCard CDF3 Not Flagging 'DIRECT DEBIT PAYMENT' As Payments and Showing to Users in ExpensesSummary: We are using company pay for corporate card transactions and all the payments will be made by company and part of feeding file we also receiving "Direct Debit" …
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Update project organization on cost generated from expense reportA project related expense report was submitted with the wrong project organization. The expense report was approved, paid through A/P and imported into Projects. The gen…
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Attachments to an expense on a project taskSummary: Attachments to an expense on a project task Content (please ensure you mask any confidential information): We would like to know if we could upload a document v…
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Relation between oracle OTL ,project costing and payrollis it possible to make the payroll amount not to get affected by the time card Time and Labor with Projects I want to enable the employee to enter their time cards so th…Mohamed Abdelbar 105 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Subcontract businessSummary: We have a business requirement like, My company collect the money in advance from customer for doing a project. My company takes responsibility completion of th…
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How to create an OTBI report that shows project based expenses and non project based expensesSummary: We need help in creating a report (OTBI or BI) that shows year wise project based and non-project based expenses. Any insight on how to achieve this is greatly …
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SmartView and ProjectsSummary: Hi, I am looking for help/guidance if Smartview can be used with project information. Hundreds of projects are used to track IT spend using one account. Use cas…Larry Greenblatt 23 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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Import CostsSummary: does Import Costs process inserts/updates data into PJO_PLAN_LINE_DETAILS table as well? if yes - how is this budget table impacted by Import Costs process? Con…
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Can Burden Generate Separate Expenditures as Billable and Nonbillable?Summary: We are capturing raw costs on task number 1.0 which is set as a billable task. We have setup the burden costs to generate two separate expenditures (Indirect Co…
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Where to find Warning limit and Error limit for the fusion tablesSummary: Greetings of the day.. Please share the information where we can find Warning limit and Error limit for the fusion tables Content (please ensure you mask any co…
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Oracle REST API to update Project Forecast work notes dataSummary: Hi Team, I am looking for REST API to Create/Update Work notes under Project Forecast→Planning Options→Notes. Data of this Notes is available in zmm_notes fusio…Tamilselvan Natarajan 16 views 1 comment 0 points Most recent by Tamilselvan Natarajan Project Management
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Cannot see project number in expensesSummary: When entering expenses, I cannot see the list of Project available in the dropdown. Wat set up is required to see this list of projects Content (please ensure y…
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Calling all process owners - Help us make it easier for you to implement new features!Summary: Are you responsible for optimizing your internal business processes? Are you continually looking to better understand how the latest Fusion application features…Patrick McBride-Oracle 22 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Project Costing DFF - Unable to clear value in user defined Unit DFF when project is blankWe are using the Project costing DFF on the Expense Report Line. We have fields to enter the Project Number, Task Number, Expenditure Org and Unit field. The unit field …