Category 35
Discussion List
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Historical billing events for projectsSummary: We are migrating from eBS to Cloud PPM. We are bringing over historical billing events for Projects. We want to have the AR Invoice Numbers generated from these… -
Unable to view Manage Project Costs task from Manage Project Plan pageSummary: Users with a custom PM role are unable to see the "Manage Project Costs" link in the manage project plan task menu. What is the privilege, role, or DSP grants a…
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The event isn't processed because the project or task isn't associated to the contract lineCustomer is trying to load PPM Billing Events, but when processing the Billing Event, an error message shows that 'The Event isn't processed because the project or task … -
Unable to see Business unit in the LOV in the Import costs processSummary: Created a custom role by copying the Project Accountant role to avoid some actions to the user like Manage project costs, Capture costs and user should be able …
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What is the role of a Primary Resource?Summary: Other than being able to update certain fields in My Task section, is there any other role of the Primary Resource as well? Content (please ensure you mask any …Khushboo_Gupta_Oracle-Oracle 13 views 1 comment 0 points Most recent by Sateesh-Oracle Project Management
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how to fix errors during the create accounting/transfer to accounting processhow to fix errors during the create accounting/transfer to accounting process
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Is it possible to prevent updating old information for projects, revenue events, and billing events?Is it possible to prevent updating old information for projects, revenue events, and billing events? What I want to do is prevent updating data for past revenue events a…Masayoshi Yamakage-Oracle 35 views 2 comments 0 points Most recent by Masayoshi Yamakage-Oracle Project Management
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Name change on approved and baselined budgetsSummary: Hi Is it possible to change the name on an approved and baselined budget? This is required for reporting purposes. Content (please ensure you mask any confident…
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Update UOM for expenditure typeSummary: Is there any way to update the UOM associated to an expenditure type. Content (please ensure you mask any confidential information): The expenditure is created …
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Business wants to update the Program Report logo. It is currently displaying the Oracle logoSummary: The business wants to update the Program Report (Report available in the Communications tab under Projects) logo. It is currently displaying the Oracle logo, an…
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Attribute6 is missing from Invoice DFFSummary: 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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Supplier Cost Adjustment Budget AccountsSummary: Budget Account is not derived correctly in case of Supplier Cost Adjustments Content (please ensure you mask any confidential information): We are facing an iss… -
How to create 'Create Reco Matching Rule' with advparameters to group the certain linesSummary: We have few scenario's where bank statement and system transactions are not having mapping lines to reconcile automatically. The following is the scenario where…EDITNAME 18 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Labor Distribution - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We don't have Oracle Payroll implemented. The import costs FBDI has some payroll related fields like Element Type marked as mandatory. Are we able to use th…
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Error PJT-2250531 when using REST API Create a project labor resourceSummary: When trying to use REST API Create a project labor resource receive error 'You can't perform this operation because you don't have access to the resources on th…
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In Import Management - uploading project contract header getting error messageSummary: When I am uploading a project contract header I am getting the error OKC-OKC_ODI_MULT_ATTR_NAME (OKC- -1) Details: OKC-OKC_ODI_MULT_ATTR_NAME Cause: The message…
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Project forecast, period amount for preceeding periods when creating a new forecast dont match up.Summary: The preceeding periods Actuals dont match to the sum based on the previous forecast. Content (please ensure you mask any confidential information): There is a f…
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Inventory Activities not coded to Projects are triggering Project CostsSummary: Inventory Activities not coded to Projects are triggering Project Costs Content (please ensure you mask any confidential information): Hi, This is a bit of a lo…
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I cannot see projects on the Project Management screenSummary: Despite assigning the user as a member of the project, you cannot view it on the Project Management screen. I log in with the username Brenda but cannot view th… -
Raw cost budget amount not updating while updating the project budget for sponsored budgetsWhen updating a project budget amount, only the burdened cost is being updated not the raw cost for sponsored projects: Please help.
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what is best practice Monthly revenue event based on contract amountSummary: A single annual invoice is issued for a 12,000 contract(Jan–Dec), while revenue is recognized monthly at 1,000. The billing planinvolves one invoice for 12,000,…Ahmed Mahrous Mohamed 15 views 1 comment 0 points Most recent by Ganapathy Ramakrishnan-Oracle Project Management
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Project available funding value is not showing correct balanceSummary: Unable to compute the project available funding value Content (please ensure you mask any confidential information): We want to know the what balances/obligatio…Thahir Hussain 70 views 3 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Not able to add Expenditure Type class for Expenditure Type using FSM import and exportSummary: getting error "The import process can't update some attributes. The data row that caused the exception exists in the PJF_PROJECT_EXPENDITURE_TYPE.csv file. The …
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Unable to generate burden costsSummary: We have a business requirement calculate burden costs on labour cost transactions and we would require burden costs to be created as a separate line so we can c…
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Does oracle support IFRS 15 ?Summary: 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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Transfer OTL Time Recording DFF value to a Project Expenditure ItemSummary: Transfer OTL Time Recording DFF value to a Project Expenditure Item Content (please ensure you mask any confidential information): Hi, A customer I support has …
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Value set based account rule is working with PPM TAD and JERS but not working with AP & PO TADAP & PO TAD is not deriving the Item expense/Charge account after replacing COA based account rule with Value set based account rule. Are there any limitations in using …
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Project Change Requests and Consolidation into Change Orders 25D new featureHi experts, we are trying to test this functionality of 25D, however its not working for award projects. In the update details from oracle it doesn't specify clearly if …
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Interproject Billing within a business unitSummary: Hi, We are able to do interproject billing where both the provider and receiver project belong to the same business unit and legal entity. Is this intended func…
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What is Oracle recommended route to post the Payroll Cost to GL when using Project CostingSummary: We are implementing Oracle payroll with Oracle Financials and Projects. Payroll costs can be sent to GL for accounting and Payroll costs can also be imported in…