Category 35
Discussion List
-
Unable to restrict Grant/ Award data access to user with specific conditionSummary: We are trying to restrict Grant/ Award data access to user based on certain specific condition on Database Resource "Award for Table GMS_AWARD_HEADERS_B" but is… -
How to remove processed PO change orders from monthly subledger exception reportSummary: We have a few PO's that are showing up on the subledger exception report monthly but the change orders against them have been processed. How do you get them rem…HC Diane P 3 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project 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…
-
REST API to fetch Parent BU based on Cost CenterSummary: We are looking for REST API to fetch Parent BU based on Cost center which has 2 filter tree structure code and TREE CODE as a filter. Content (please ensure you…Kajal Sinha 5 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
-
Does 'Projects Task Description"support enabling Rich Text Editor Toolbar on this standard field?Summary: Hello Experts, We have a requirement to customize the "Project Task Description" field by enabling the Rich Text Editor toolbar on this standard field. (Navigat…Navya Krishna Yarlagadda 3 views 0 comments 0 points Started by Navya Krishna Yarlagadda Project Management -
Auto Reverse flag ( Accrual Flag ) Approval in Project Expenditure Batch Approval TaskIs there an option to set up the BPM workflow for Project Expenditure Batch Approval Task using Auto Reverse flag ( Accrual Flag ). Requirement is if Accrual Flag is YES…Gowtham Gopal 10 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
How are intercompany project cost captured from provider BU which is an exp org?Summary: 'Import Costs' process, imports supplier invoice when payables invoices are created against an exp org which is in different BU than org that owns projects and …
-
Update Progress Status at Project LevelSummary: Is there a way to update the progress status at project level. We are able to update the progress at the task level but it is neither rolling up to project leve…
-
How to identify a Project cost accrual transaction in GLWhat is the identification source in General Ledger when querying with Journal batch for the accrual transactions booked in Oracle Project costing.Gowtham Gopal 5 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
-
How to get Capture cost Task link in Project Admin Task work area?Hi Team, Our customer is specifically expecting the 'Capture Cost' option to be available on the 'My Project screen-- Project Financial Management'. Kindly guide us to g…Kiranmai Peelakana 8 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
-
Unable to map from job to to job in manage job mappingsWe have a custom report to calculate direct, overhead, g&a, profit. For this calculation I need to derive from job name from the to job name of project invoice lines. Un… -
MSP Integration for Project Budgets and Project ForecastsSummary: Has anyone in your implementations used MSP to create, plan, manage and maintain projects budgets and project forecasts and use the MSP Integration to push the …Raj Mohanraju FRNT 8 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
-
Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate?Summary: Do you know how to use Expenditure Batch in ProjectUnprocessedLaborExpenditureItemImportTemplate? https://docs.oracle.com/en/cloud/saas/project-management/23c/o…Mayuko-Oracle 13 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
-
Is there a flag on the expenditure item which says transaction is burdenedSummary: How do we identify if the transaction is burdened in case of "Create separate expenditure item for burden cost" Is there any identifier on the parent transactio…Shilpa Reddy Ch 15 views 3 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
-
Why does PVO FscmTopModelAM.PjcTransactionsAM.ProjectCostDistributionPVO not contain any CCIDSummary: We are using BICC to export data to our datawarehouse. For projects we are using the PVO FscmTopModelAM.PjcTransactionsAM.ProjectCostDistributionPVO to export t…
-
Borrowed and Lent showing as not applicableSummary: We are implementing Oracle Cloud PPM . We have requirement on Borrowed & Lent, please find the attached setups that we have created for Borrowed and Lent proces…
-
You must enter a valid value for the Transaction Type attribute. (OKC-195787)-Submitting AWARDSummary: Receiving below error when submitting award The contract associated to the award wasn''t updated because of an error. Review the associated error details. You m…
-
Unable to save the 'Manage Project Plan' columns view for Projects in Project Execution ManagementSummary: Hello Experts, Unable to save the 'Manage Project Plan' columns view for Projects in Project Execution Management. I am making the columns visible on the 'Manag…Navya Krishna Yarlagadda 13 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Project Management
-
Generate Invoice not picking up expenditure costs for intercompany contract?Summary: Generate Invoice not picking up expenditure costs for intercompany contract? Content (please ensure you mask any confidential information): Hi, My reciever proj…
-
Enable budget checcks in a sales order associated with a projectSummary: Can we enable budget checks in a sales order that is associated with a project? We use Back-to-Back process and only get to know we are exceeding the budget whe…CHIZURU SHIGA 6 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
-
Restrict Access to a Project Manager to view Project Costs of the Projects assigned to him/herSummary: The intial issue is that we cannot limit the access in project cost down to individual projects. For example project managers should only be able to see the cos…Anirban.sensarma 28 views 4 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
-
Projects Cross Charge transactionsSummary: Assume that i have a Project Related to BU1 & Legal Entity 1 and i have another project under another Legal entity and another BU Can i do a cross charge transa…
-
How will I be able to add quantity for project budgets in awards?While creating budgets for sponsored projects, I’m unable to add the quantity, even though it is enabled in the financial plan type I set up. How can I add quantity whil…User_H0WPS 10 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
-
Import Award Project Budget via FBDIHello! I am looking for an FBDI template for importing award project budgets to baseline and create a control budget. Is there currently an FBDI available for this proce…Devin Myers 4 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
-
How to effectively process Labor Distributions (LDs) on assignments that have already been terminateSummary: How to effectively process Labor Distributions (LDs) on assignments that have already been terminated?Unfortunately, the system requires us to use the original … -
Invoice data isn't populating on Projects OTBISummary: We have a custom Project BI Publisher report that isn't getting reflected with updated Invoice details. Is there something that needs to be run to update these … -
How to carryforward funds from one award budget period to another?Our clients want to have annual budget periods but would like to carry forward the remaining funds from a budget period to another. Can you please help with the steps to…shivpathak 6 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
-
25B Manage Billing Transaction Form - fixing transactions in error.Summary: Transaction imported. It showed up in the 25B new Billing Transaction form as an error because the Non Labor Expenditure Type was not in the Rate Schedule. Adde…
-
Internal Invoice format to group at a receiver project level.Summary: Our existing setup groups inter-company invoices at Invoice line, project and expenditure type level as shown in the screenshot. With the following attributes: …
-
How to revert the Transferred status in Project asset to Pending in project asset?Summary: We have transferred few lines from Project assets to Fixed asset, though they are not posted yet in fixed asset module. We want to revert the changes, that is b…