Expenses
Discussion List
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How to customize ProjectExpenditureBatchApprovalReportSummary: How to update the project expenditure batch approval notification to include more details, such as company logo. Content (please ensure you mask any confidentia… -
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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Is there a way to import costs to a project from a manual journal entry?Summary: There are times when a journal entry is needed to record an expense/cost that is being tracking on an indirect project. (vs a payables invoice) Is there a way t…
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Integrate the payroll system to retrieve rates at the individual employee or specific job levelSummary: Is it possible to integrate directly with the payroll system to retrieve rates at the individual employee or specific job level? Content (required): 23C Version…SanthiSreeK-Oracle 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
Project Time Card ApprovalSummary: Project Time Card Approval Content (required): How to modify the approval rule "ProjectTimecardApproval" for projects to parallel approval. In that the first ap…
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How to fetch project expenditure for a project without Costing module setupHi team, We have a scenario for which we need to fetch all the eligible expenditures for a project without using PJC tables like pjc_Exp_items_all, PJC_COST_DIST_LINES_A…
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How to split the Non Labor expenses based on resources on invoice lines in Project Billing?Oracle PPM Cloud does not have a grouping option for non-labor billable items to group by non-labor resource (Person or Supplier) on an invoice in project billing. Clien…
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Is there a way to add a Business unit in searching a Project Number in all Project Number Fields?Our Clients are with Intercompany process, and they are allowed to use other BU projects on their transactions. But on entering the Project Numbers (or Searching functio…
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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… -
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 422 views 9 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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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… -
Expense report date and exp item dateSummary: Employee expense report failed to load in project with below error. The person type can't be derived because an HCM assignment doesn't exist for the person, or …
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OTBI-Expense-Expense Transactions - SQL to Link Expense and PPM ?Summary: OTBI-Expense - Expense Transactions - SQL to Link Expense and PPM Content (required): Hello I have an OTBI report with the subject area Expense-Expense Transact…Cesar Saveedra 41 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Internal funding sources do not appear in SLA mapping setsSummary: In Grants Management, we have enabled select HCM departments as internal funding sources. And we would like to use the internal funding sources to support SLA. …
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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…
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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 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 41 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 31 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 222 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 42 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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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 72 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 41 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 …