Category 35
Discussion List
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Can we make project budget to be auto approved if previous and current baselined amount is same.Summary: Client is having a requirement that project budget will be auto approved if budget version amount is equals to the previous baselined budget amount. This is the… -
How to remove multiple projects from a programSummary: Hi, Are we able to remove multiple projects from a program in one go? Content (please ensure you mask any confidential information): Version (include the versio…
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pending close period statusSummary: Can we accrual transactions in projects like accrual billing events and accrual misc costs when the period is in pending close? Content (please ensure you mask …
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Percent Spent Calculates More than Contract Line Hard LimitWe have a scenario where we have a contract line with a hard limit at the start of a contract. When we generate Percent Spent, the system is calculating and creating an … -
Unable to find Privileges needed to invoke Rest APIHi All, I need to create a custom role that invokes fscmRestApi/resources/11.13.18.05/projectEnterpriseExpenseResources. I have searched the REST API for Oracle Fusion C…
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Need to update the control level for award project budget in bulkSummary: The client has multiple interfacing systems. Also, for better management of funding, one funding is split into multiple awards which then fund multiple projects…
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Capital ProjectSummary: Error Message : PJC_CAP_PROJECT_NOT_FOUND The event wasn't created for thisproject because the projectdoesn't use the periodic eventprocessing method You must d…
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Reversal of Billing Reclassification should not happen for contracts where funds are utilized fullySummary: The reversal for billing reclassification continues next month, even if the contract funds are exhausted and contract is ready for closure. The impact of this r…
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Ability to exclude Labor Burdens While Generating InvoiceSummary: Ability to exclude Labor Burdens While Generating Invoice Content (please ensure you mask any confidential information): Hi Team, As per requirement, while gene…
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Project based Credit memo from collectionsSummary: We have Advanced Collections implemented along with Projects. Collectors would like to initiate the dispute in Advanced Collections and create credit memo there…
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Provider and receiver project association in the contractMy case that I have two different LEs and BUs which they are having intercompany transaction. Now, under the project LE 1 will be the provider and LE 2 will be the recei…
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Send FYI notification to an approval group for FinancialPlanSummary: Hi, We want to send FYI notification to an approval group for Financial Plan. How can we send an FYI notification without having to send an approval notificatio…
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After tenance migration the user passwords are not workingSummary: We recently moved our Tenancy from Frankfurt to Jeddah for Oracle Fusion Test Server. It was noticed that the user passwords were not working after the migratio…Syed Mustafa Shah 5 views 0 comments 0 points Started by Syed Mustafa Shah Fusion Applications Administration
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Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITYSummary: Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITY against a Project ID or Organization Name Content (please ensure you mask any confi…
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Need contract to generate revenue for accounted amounts.We have a contract where revenue plan is Cost reimbursable and base is raw cost - we do not have burdening. Scenario: Entered a PO in May-25 when the exchange rate was 0…
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Is it possible to default the project invoice status to Draft for negative invoices?Summary: One of our region wants to separate the positive and negative invoices when they generate IC invoice. Our solution is to untick the "Net Invoice" flag checkbox.…
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How to restrict user to load costs via Create Labor Cost ADFDi in closed Project Accounting periodI want to restrict user from loading costs using Create Labor Cost ADFDi when the Project Accounting period is closed. The transactions should also not get loaded in the…
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excluding fringe burden cost code for overtimeSummary: Hi, We have regular and overtime hours expenditure type. We have three burden codes Global G&A, Local Overhead and Fringe. We want Fringe burden cost code to be…
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Requirements for the integration of Contract Projects between EPM and Project Management?Summary: Oracle Development is seeking customer input regarding the addition of Contract Projects to the out-of-the-box integration between EPM Planning and Project Mana…
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We want to make OvertimeEligible(DFF) field on Request New Position page should be defaultedSummary: We want to make OvertimeEligible(DFF) field on Request New Position page should be defaulted based on Job FLSA Status Content (please ensure you mask any confid…
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Can timecards be entered to nonfinancial projects and tasks created in Project Execution Management?We are implementing Project Financial Management to support costing, billing, and revenue. We are also looking to implement Project Execution Management and creating the…
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number of levels of programSummary: Hi, How many levels of programs are allowed in Programs? We have multiple sub-programs within a program. Content (please ensure you mask any confidential inform…
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How to clear soft limit warning Billing Transaction Exception?After exceeding the soft limit of a Project Contract, how can those warnings be dismissed? Through some research there was an Oracle Support response indicating that Gen…
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Defining skip rule for 'InvoiceApprovalHumantask' in Oracle BPMWe need to define skip rule for Project Contracts Invoices in Oracle BPM for task 'InvoiceApprovalHumantask' for serial rule set. The requirement is that this ruleset sh…
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Revenue Forecast calculation is incorrectSummary: Hi, when we refresh actual amounts on the revenue forecast we are noticing that the amounts are moving to the quantity column and the updated ETC and EAC amount…
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Is there an option to exclude certain commitment transaction being imported to manage committed costWe have a requirement to import only outstanding purchase order into projects under manage committed costs work area . Is there an option to restrict by excluding other … -
Facing issue while creating Project Asset using FBDi TemplateSummary: Hello Team, While creating the project assets using FBDi template system is giving error- "The account rules assigned to the transaction account type are insuff…
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Trying to load project budget but the FBDI is running into errorSummary: I'm trying to load the project budget for a sponsored project and I' receiving error: The valid plan version statuses for forecast versions are Working, Current…
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Data Migration - Project Assets - Data TemplateHi All, While uploading Project Asset Processing Import Template, I am unable to do the same. Getting the below error. Has anyone faced similar kind of Issue. XLA_TAB_CC… -
Project Invoice field which can be transferred to AR Invoice for location of serviceSummary: Since location of final discharge is currently not available as a field on Project Invoice, we are looking for a field on project invoice which can be transferr…