Category 35
Discussion List
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How to enable reminder notification for invoice approvers?Summary: Requirement to enable reminder notification for invoice approvers Content (please ensure you mask any confidential information): Hi, Would it be possible to hav… -
Project summary of all the cost related to a project in FusionIs there a way in fusion to see the summary of all the cost related to a project -
Manage Project ForecastSummary: Hi Experts Content (please ensure you mask any confidential information): Can anyone share details on Manage Forecast function in PFM Any video or detailed info… -
India GST- PPM invoices are not transferred to AR and showing the errorSummary: India GST- Not being able to transfer PPM invoice to AR, when details such as Product Type, Product Category and Document Subtypes are given in the PPM invoices…
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Transfer of cost from one expenditure type to anotherSummary: Transfer of cost from one expenditure type to another (only expenditure type to be changed on project and Task) Content (please ensure you mask any confidential… -
You must provide a value for the Expenditure Item Date attributeDear Team, We are facing error below error while submitting project-based invoices from supplier portal (ISP) You must provide a value for the Expenditure Item Date attr…Eswar Maddigapu 12 views 2 comments 0 points Most recent by Eswar Maddigapu Payables, Payments & Cash Management
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How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?Summary: We have requirements where we have to Bill labor Qty of 0.2 (Hours) and below 0.5 with cost rate of 0.01.(Intercompany Cost Rates) Thereby having small amounts …Damilola Kolawole 119 views 10 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
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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Cost Plus Billing - Invoice details with breakup by Burden Cost codesSummary: Cost Plus Billing - Invoice details with breakup by Burden Cost codes from Burden schedule used in calculation, currently invoice amount against expenditure ite… -
Need to update an attribute maximum length - Project Descriptive FlexfieldSummary: I tried to create a segment to look at CLASS_CODE from PJF_CLASS_CODES_TL in the Project Descriptive Flexfield. Class_Code length is defined as 240 which exceed…
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Is there a way user can access the Review Project Performance option for all projects in PPMWe have a requirement from client that user should be able to see the REVIEW PROJECT PERFORMANCE and ANALYZE KPI CATEGORIES for all the projects in PPM. Right now the us… -
SQL Query for Project Budget InformationSummary: Hi Please help us to answer the table and the column for this project budget information (all project not specific project): Version Status Project Number Task …
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delete awards and projects which are in draft statusSummary: We have many grants which were never in active status, current status is draft. Can we delete these grants? If deletion is not possible, can we somehow restrict…
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PJB/SLA- Reclassified Billing Offset Balances Accounting Entries derivationSummary: How to derive the accounting entries for a Billing offset balances reclassified accounting transaction? PS: I did use the JERS - Billing Offset to customize it …
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how to populate the Project Name field in the create event when the contract line is selected?Summary: In our current setup, when creating a billing event. Once we select a Contract number and Line, we also select the Project Name that is associated in the Contra… -
Cant find Scheduled process 'Reclassify Billing Offset Balances'Summary: I need to create billing offset for more than 4000 contracts. I believe there use to be a process to generate offset for all contracts. But it is not in the LOV…
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ETC start date Aug-24 of the forecast version. (PJO-2205447)You can't create or update a line for the period 9/1/24 12:00 AM because it's prior to the period of the ETC start date Aug-24 of the forecast version. (PJO-2205447). Pr…
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Use more than one Financial Plan type on different versions of Budgets on a ProjectWe have a requirement to create 2 different cost budgets for the same Project. As those budget amounts are further being used for different calculations we are exploring…
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Need to enter burden amount on imported payroll cost through Labor SchedulesWhile importing the Payroll cost that is distributed through Labor Schedules, The Template provided has only one amount field. But we would also like to enter burden amo…
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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 25 views 1 comment 0 points Most recent by Emma Gabriela Tanase - Oracle-Oracle Expenses
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How to prevent update of cost rate in Manage Project Budget screenSummary: We are looking at options to disable the Raw Cost Rate field from being edited in the Manage Project Budgets screen. Content (please ensure you mask any confide…
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Unable to account reversed entries loaded using a transaction source enabled as costed and accountedWe have a requirement to load accrual entries as costed and accounted. We created a new project transaction source with a document enabled as Costed and Accounted. We lo…
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Cost Code Restriction at Business unit levelSummary: We have two business units and for the both two business units we have created one Set. We have created the expenditure types for both the business units in the…
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Partial capitalization Interest ProcessSummary: When we do a partial capitalization, the remaining amount is not picked up for next moth interest calculation. Can we have a OWC session to explain these situat… -
Generate Capital Interest doesn't work asset lines pending transfer to fixed assetsSummary: Generate Capital Interest doesn't work asset lines pending transfer to fixed assets Content (required): We're trying to go-live with generate capital interest, …
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project progress through FBDI, earned value metrics are not getting calculatedProject contains nearly 1000 tasks, hence progress is captured through FBDI. When we import progress either published status or draft status, in track financial project …
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AutoAccount Standard Line From PPMWe set StandardLine in AutoAccounting Rules. When Invoice Event is created, there is error in Import AutoInvoice Job. How can we set somthing in line level in "Create Ev…Takaomi_Kamakura-Oracle 15 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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PJB - billed quantity is blank in Invoice distribution tableSummary: Content (please ensure you mask any confidential information): In Application, For a project invoice for all Timecard EIs, all details are showing correctly in …
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Payables Costs adjustments are posting to Projects with a status of closed.Summary: Content (please ensure you mask any confidential information): The users are able to adjust Projects with Status of Closed from AP invoices. The Projects Status…
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Why does Transaction Control not appear under project settings?Summary: Unable to view and edit Transaction Control on project level. Content (please ensure you mask any confidential information): On DevAA: - Role and privilege to e…Rea Stephanie P. Ramos 60 views 2 comments 0 points Most recent by Rea Stephanie P. Ramos Project Management