Category 35
Discussion List
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Manage Project Costs -> Transaction -> Adjustment History -> Cancel Prompt Buttons ReversedAre the Yes/No buttons intentionally reversed in this part of the application? Muscle memory had me stuck longer than I'd like to admit because I was clicking No to canc…Matthew - Town of Aurora 2 views 0 comments 0 points Started by Matthew - Town of Aurora Project Management -
COGS matching with RevenueSummary: Hello, We are currently working through the steps outlined in Feature to Record Cost Accrual Using Billing Events explained in the What's New document for 19C r…
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How can we burden cost for work order labor costs based on the employee's home department?Manufacturing work orders are entered to a project which includes both labor and material costs. Based on my conversations with the Manufacturing team, when entering the…
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Unable to update Project Expenditure Item DFF using REST API- why?Summary: Hi, We are trying to update the Project Expenditure Item DFF using rest API /fscmRestApi/resources/11.13.18.05/projectCosts/{projectCostsUniqID}/child/ProjectCo…
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Oracle Fusion Procurement and Project related qsIs it a supported design to have a Procurement BU without Projects enabled while other BUs are project-enabled? Can Project validations (Project/Task/Expenditure Type) b…
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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… -
create a project in Oracle PPM based on this opportunity in CX SalesHow to integrate the awarded opportunity and create a project in Oracle PPM based on this opportunity ?
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Dynamic Approval Group by Department ManagerSummary: We have a requirement to setup Project Status Change and Project Budget Approval by Department Manager. These Departments are classified as Project Expenditure …
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Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)Summary: How to configure a Cost Variance KPI to compare Actual Cost against the full annual budget (not Budget-to-Date)? I need a KPI that evaluates cost variance at th…
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How to download all attachments from a Projects Invoice workflow transactionSummary: How to download all attachments from a Projects Invoice workflow transaction Content (please ensure you mask any confidential information): Approvers are attach…
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How is Expenditure Business Unit derived when Importing Project cost from POSummary: I need help on understanding how the Expenditure Business Unit field is derived based on which parameters when Importing Project cost from PO Content (please en… -
Steps to configure Custom KPIs as per attached FILE.https://us.v-cdn.net/6034893/uploads/AR2GF2IAJ5ZG/kpi-requirementsnew.xlsx Hello We need to create the custom KPIs shown in the attached file Kindly share the exact step…
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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 54 views 4 comments 0 points Most recent by Yoichi Nakayama-Oracle Project Management
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Project Task start and end dates not getting updated with FBDISummary: Content (please ensure you mask any confidential information): Recent release of 24B and 24C list attributes of Project Tasks which are updatable using FBDI. Ta…
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Manage Asset Lines Pending status need to be cancelled in Capital projectSummary: Can we remove Pending Status lines from Manage Asset lines form a capital projects which are costed, accounted and posted ? Content (please ensure you mask any …
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The bill plan for the contract line doesn't exist. (OKC-196581)Summary: Issue while trying to import contract lines Though the bill plan and revenue plan are defined , contract line load is failing Content (please ensure you mask an…
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Handling Cross-Charge Capital Projects Across BUs and LedgersSummary: How can cross-charge transactions be capitalized given Oracle’s limitation that capital projects cannot generate asset lines for charges originating from differ…
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Feasibility check on availability of Project details in a newly configured BU with PPM not enabledWe have a multi-enterprise Oracle Fusion Cloud setup with the following structure: Enterprise A Oracle Project Management (PPM) is enabled Active projects exist and are …
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How to manage issuing to projects from inventory to specific users that are assigned to this projectSummary: We have multiple projects in our inventory management, and we issue to projects through Internal requisition cycle. We need to restrict the users to only see th…
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Is there any role available in PEM which allows a person to access any Project?Summary: Is there any role available in PEM which allows a person to access any Project, irrespective if the person is a Member in the Project or not. Also, what will be…Khushboo_Gupta_Oracle-Oracle 11 views 0 comments 0 points Started by Khushboo_Gupta_Oracle-Oracle Project Management
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How to restrict Project Number selection to own Company/BU in Purchase Requisitions?I have a question regarding the control of project number entry during the Purchase Requisition process. Currently, we are facing an issue where users can select project…
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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 …RamaRao Chintagunti 16 views 1 comment 0 points Most recent by RamaRao Chintagunti Project Management
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Export XML data vs republished reportWe have a requirement to send the XML data export generated via "Create Accounting Execution Report" to a mailbox. We created a job set with "Create Accounting" as the f…
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Can an FBDI be used to add keywords to existing awards?From my revision of the documentation, I am not clear if FBDI can be used to add additional keywords to existing awards. Has anybody used Award FBDI to add keywords to e…
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Labor Distribution - Reporting Attribute to Identify Labor Costs that are Eligible for ReprocessingSummary: We need to be able to proactively identify labor costs that are eligible for reprocessing based on changes to corresponding labor schedules. For example, if a l… -
Difference between the "X" and "Delete Costs" buttons in Project Costs > Manage Unprocessed Costs?Navigation: Projects > Costs > Manage Unprocessed Costs I created one unprocessed cost as an example, but when I want to delete that unprocessed cost, do I use "X" butto…
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how to load project related Notes in BulkSummary: Hi, we have a scenario, where we are migrating Projects to the new environment, as a part of this we required to load Projects related notes and Issues in bulk.…pipparla Swathi 10 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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FBDI Budget Import - can we use both Line and Periodic for Line type for same Project IDHi, We have a requirement to integrate EPM to PPM for Project-Budget Data. In course of doing that, we are using Import Project-Budget FBDI template through which we are…
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Class Code - Manage Project Standard Cost Collection FlexfieldSummary: At Expense entry time I need to display a specific Class Code from the project. I have created the following value set: However I'm unable to use this value set…
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Cashflow by projectsSummary: Quite often I get asked by our clients, can Oracle do cashflow by projects. In essence cost forecasts we feed in cost forecasts in the form of ETC and EAC's whi…