Expenses
Discussion List
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Are Funding Source Number and Types Supported in Procurement and Payables SLA?Summary: We are implementing Oracle Grants/Projects. The client would like to setup SLA based on the funding sources (external, internal organizations and other). In Pro… -
Projects Cost Validation Failure On Invoice Created From Contingent Worker Expense ReportSummary: Content (required): When attempting to validate invoices created from contingent worker expense reports the following error occurs. "AP PJC VALIDATION FAILED Pr…
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How can we remove internal funding from an award?Summary: We have an award where the internal funding has been consumed, but users can still charge to it. Content (required): Internal funding for the award has been con… -
How to make certain expenditure types to be capitalizable and certain ones not capitalizable.Summary: How to make certain expenditure types to be capitalizable and certain ones not capitalizable. Is there any workaround to implement this? Content (required): Ver…Santhi Sree 22 views 3 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Bank Account for the business has been not updated in Payables>>Payments tabSummary: Bank Account for the business has been updated in Expense Manage Bank Account task and it was not reflect in Payables>>Payments tab. Content (required): Since t…Jayakrishna 12 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Expenses Approval is failing for rules with Cost Center ConditionsSummary: We have a business requirement to route Expenses approval based on Cost Centers. In order to meet this requirement, We are using a condition like IF Cost Center…Navaneeth TechM 13 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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PJC_FAILED_TO_D RV_HCM_PTYPE issueSummary: Hi Experts, Need urgent assistance please.. We had to cancel work relationship of the employees and rehire them again in different entity with same effective da…
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Expense report to Projects flowSummary: How an employee can create an expense report with project from other BU than his/her home BU. Content (required): Here is the scenario in detail : There are thr…AnkurShrivastava 22 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Project related attributes not transferring from Expenses to Account Payables .Summary: Project related attributed not transferring from expense report to Account Payables . Then I ran "Process Expense Reimbursements and Cash Advances" job to trans…
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Refrain from transferring CIP lines until project is completedSummary: Content (required): Hi, There is a requirement to refrain from CIP lines being transferred to FA through Mass Addition until a project is completed. For example…
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Defaulting Req Charge Account based on Project Information enteredSummary: We have a requirement to derive one of the segments in our COA (not company or cost center) based on the expenditure organization entered on the PO Requisition …
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Default Expenditure Type - LOV not containing Expenditure TypesSummary: Content (required): Hi, I have created multiple Expenditure Type and tagged them to seeded Expenditure Category Classes as well. However, I have the below conce…
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Adding Work Order costs to a ProjectSummary: Content (required): Hi, Is there a possibility to add a Work Order cost to a Project Cost? If so, please provide an explanation of the solution. Thanks. Version…
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Expense Project Task LOVI have a Project Task that is not available in Expense entry. I can select the project but the Task LOV is empty, following has been verified: Transaction Controls do no…erp_expert03 42 views 5 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
How do I enable the creation of timecards for several projects from different BU?Summary: How do I enable the creation of timecards for several projects from different BUs, given that in my employee registration, I am only associated with one BU? Con…
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Is there an Oracle ERP/PPM Cloud (SaaS) solution for Voyage Accounting used in Shipping Industry?Summary: Does Oracle recommend a Oracle ERP/PPM cloud (SaaS) based solution for Voyage Accounting requirement in Shipping industry? Content (required): Shipping industry…Sunil Sahasrabudhe 12 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management
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Restrict view and use of Expenditure typeSummary: Hi team, We have 300 plus expenditure types which are tagged to reference data set. The user when creating the project related PO/PR/AP transactions is getting …
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Project time entries and project expensesSummary: I understand Oracle Cloud has functionalities to restrict project time entries by team members in OTL. I will be interested to understand if this functionality …
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What is the best manner to capture OTL charges for other expenses such as meals and travel.Summary: OTL calculates additional earnings based upon time card entry. Content (required): Time entered in OTL produces additional earnings such as meals, mileage and c…
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Employee unable to find Project while submit expense reportSummary: Background I have created a Project (say "DHS1") in PPM Cloud, and associated it US Progress Business Unit. I then added an employee "Anne Hamilton" as a resour…
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Can reclasses to GL show up in EPC?Summary: Is it possible to show reclassed GL entries in Project Costing? Content (required): Version (include the version you are using, if applicable): Fusion 21C Code …
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Binding variables support in DFFsContent It appears to me Oracle are discontinuing support on bind variables such as SEGMENT.Segment_Code and VALUESET.Value_set_code on DFFs which have a table validated…Raj Mohanraju 24 views 7 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Report: Project Number is '000000' for most of projects in report.Summary Report: Project Number is '000000' for most of projects in report.Content Hi All, Report: Project Number is '000000' for most of the projects in the report. Vers…
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Project Costing - Committed CostSummary Project Costing - Committed CostContent Project Costing - Committed Cost - 1. Once a requisition is raised it is reflected under Committed Cost. 2. Once the Purc…
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Preaward budget/expense ManagementSummary Preaward budget/expense ManagementContent Dear Experts, What is the best practice which you are following to manage the preaward expenses and corresponding budge…Gopal Sharma-Oracle 17 views 2 comments 0 points Most recent by Gopal Sharma-Oracle Project Management -
OOTB Oracle Process FlowsContent Does Oracle have all of the out of the box process flows available to review in once location? Tying to piece them together through the many flows diagrams avail…
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Limit Requisition Creation on ProjectsSummary Is it possible to limit who can create requisitions on projectsContent We have a requirement to limit who can charge to a project when creating purchase requisit…Sai Pavan Kumar Gadagandla 22 views 7 comments 0 points Most recent by Paul Fernandez Project Management
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Table name and column for Accounting Period of Project CostSummary Table name and column for Accounting Period of Project CostContent Hi Experts, What could be Table name and column for Accounting Period of Project Cost (under M…
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Ability to incur the cost of a project into multiple project owing organizationSummary Ability to incur the cost of a project into multiple project owing organizationContent Hi, Current project costing system configuration is that we can incur cost…
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Questions - natural account code in Payables vs. expenditure type name in PPMContent Curious, why does AP have natural account code (numbers) but PPM has expenditure type names (no numbers) we have go have a mapping from AP to PPM? Why? Thanks - …