Category 35
Discussion List
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Configure default template on Invoice Preview button in Contract ManagementSummary: We would like to identify how to We would like to identify how to configure the Invoice Preview button in Contract Management such that it does not automatic ru… -
Project Cost Account ReconciliationDoes anyone use the Project Cost Account Reconciliation Dashboard to reconcile to the GL. if so, what is your process? I like the report, but really, it's most useful in… -
Any option to update expenditure types assigned to accounted costsSummary: We have a Project where the incorrect expenditure type has been assigned to project costs and we need to update these costs to correct expenditure type. Do we h… -
Defaulting Expenditure organization at AP invoice line level same as Project owning organization.Summary: Hi, We have a requirement to default the expenditure organization same as project owning organization for the we have used the custom SQL in Org ID Value Set as…Manohar Reddy Mudimela 45 views 2 comments 1 point Most recent by Justin Smittkamp Project Management
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Expense project code field in expense report is showing inactive projects when raising a claimSummary: Expense project code field in expense report is showing inactive projects when raising a claim and allowing it to select and submit the expense report which lat…
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Issue from inventory to projectsHello Community. I created a Misc issue transaction for issue to project. Its successfully interfaced to Projects but Projects cost details report does not show accounti…
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adjust receipt accounting and project cost when invoice is received at a discountHi everyone, We received goods valued at $50 and the cost was successfully imported to the project from Receipt Accounting at the time of receipt. Later, the supplier in…
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Integration between SAP Fieldglass work orders and Oracle Fusion ERP ProjectSummary: Has anyone successfully integrated SAP Fieldglass work orders with Oracle Fusion ERP for project creation and maintenance? We are currently working on integrati…
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Can you update a project forecast via FBDI without changing the versionCan you update an existing project forecast raw costs without changing the version number? I tried changing the Processing Mode to Update but received the error message …
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Error during creating purchase orders using FBDI incase of award funding patternAll of our projects are sponsored projects and therefore contract number is mandatory field while creating a Purchase Order. We have created award funding patterns so th…
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How to include open commitments in Estimate-to-Complete (ETC) calculation?Summary: Our customer needs to have project ETC values calculated using the formula: ETC= EAC-Actual Cost-Open Commitments Is there a way to fulfill this requirement? We…Sameer Pandey 74 views 3 comments 0 points Most recent by Charan Juliganti-Oracle Project Management
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How to create an Internal Capital Project which is funded by "Multiple Funding Sources"Summary: We have a client which creates an Internal Capital Project, and it is not a Grant, but the Project is funded by multiple Fund. And "Fund" is a part of Chart of …
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How to track In-Kind support on a Grant in Grants Management ?College is cost sharing with the Grantor. In the cost sharing they are using their Lab Space, and according to the square feet the lab space comes to be 21000$. So, they…
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Oracle Projects link with Resource dataAs an administrator I am unable to view Resources assigned to Projects through OTBI. I am not the owner and staffing member of any projects but creating a report to sele…
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Migration of contract revenue and invoiceSummary: Hi, we are migrating from eBS to Cloud PPM. As part of this we are migrating contracts. Is there a way to migrate ITD contract revenue and invoice amounts on th…
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Is there any REST API to get Parent Organization field under Manage planning source systemsSummary: We are looking for REST API to get the Parent Organization field under Setup and Maintenance -> Manage planning source systems -> Manage Organization List -> Pa…User_FG466 14 views 0 comments 0 points Started by User_FG466 Supply Chain Planning and Collaboration
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Milestone created in Project is not visible in ContractSummary: The Milestone task is created in Project and when we try to add the same milestone in the Contract line, the milestones are not visible. We do not use PEM and h…
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Monthly revenue event based on contract hard limit amountHello, we are having a requirement to create repetitive events (for revenue recognition) that would be monthly equal events in the amount of 1/12 of Hard Limit amount. I…
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project number on ar invoiceOn an AR invoice which is interfaced from project billing, we can see the project number on the "search results" screen. We tried looking for the specific field where it…
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How to activate DFF default value for Receivables invoice coming from project billingWe have a requirement related to the Billing. On the Receivables side we have created a DFF (for invoice header) with a default value. We want to see this default value …
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link transaction type PA Credit memo with Project transactionIn our project, client is doing a credit memo of AR invoices which have come from Oracle project contract invoices. ( transaction source is contract invoices) In AR the …Ivaturi Krishna Neeraja 13 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Is there any way Project Work Types can be loaded using EXL/CSV sheets?Summary: We want to load about 1000 worktypes into PJF. Currently the only option is to load via 'Manage Configuration Packages'. For that also, the data sheet that was …Atul Sadanand- Oracle-Oracle 6 views 0 comments 0 points Started by Atul Sadanand- Oracle-Oracle Project Management
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Incorrect ETC Revenue Amounts in ForecastsSummary: I have setup a contract that has a start and end date 01-Aug-2025, 31-Mar-2026, also aligning to the project it is associated in the contract line. Current peri…
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When START_DATE and COMPLETION_DATE field in PJF_PROJ_ELEMENTS_B was updated?Hi,all. I am currently investigating when and under what conditions the START_DATE and COMPLETION_DATE fields in the PJF_PROJ_ELEMENTS_B table are updated. One day, I n…
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Will accounting for supplier cost adjustment on reversal transaction always show blank?The accounting on supplier cost reversal line showing as blank for all types of adjustments. Wanted to understand is this a intended functionality. -
The transaction didn't pass budgetary control validation in the source application.Summary: Import Cost persist rejecting 2 transactions: Content (please ensure you mask any confidential information): Import Cost persist rejecting 2 transactions: The t…
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How to remove the Create Financial task action from Project Management page (under actions)?How to remove the Create Financial task action from Project Management page (under actions)? Have tried doing that with Page composer but not able to remove it. The Proj…
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Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation.Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation - Are there any Performance Obligation Identification Rules in Oracle Fusion… -
Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process?Summary: Can someone clarify the difference between the Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process. Attached the screenshots …vijayabhaskar mabbu 48 views 7 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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Is there a way for users to upload the budget to the Manage Financial Project Plan?Summary: The client would like the budget to be entered through the Manage Financial Project Plan for better analysis and visibility of the revenue and cost budgets, and…