Category 35
Discussion List
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Can we Delete Expenditure Type from Project Foundation Configuration ?Hello All, We encountered a situation where we were required to remove multiple Expenditure Types from the 'Manage Expenditure Type' under 'Project Foundation'. Apparent…Vinoth Mounagurusamy 26 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management -
Does grants management support intercompany billing?Summary: Does grants management support intercompany billing? Content (please ensure you mask any confidential information): Our client have a requirement of intercompan…
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Enterprise role mapped to Project Roles Affecting Project Access/UpdatesSummary: We have a requirement where custom Project roles (Eg: 'Cost Analyst') are setup to allow for individuals to perform Project specific tasks like updating attribu…
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Need to closed accounting for revenue reconciliationSummary: 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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Can't derive natural account in SLA for AR Retainage.Summary: When processing project billing invoices we receive a billing event for Retainage and one for Gross Invoice. We are unable to derive the retainage AR account se… -
Unable to see Parameters on an ESS Scheduled Job for Generate RevenueSummary: Hi Team, Using Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, Supply Chain Management, and Related Application, when i query for "Gener…Rakesh K Menon-Oracle 33 views 2 comments 0 points Most recent by Rakesh K Menon-Oracle Project Management -
Transfer rejected status invoiceOracle Fusion Cloud Applications 23D (11.13.23.10.0) ran the el Import Receivables Transaction Using Autoinvoice , then the Auto Invoice Execution and Validation Report …
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Facing problem in updating the dates of Milestone task in Project ManagementSummary: I am trying to update dates of a Milestone task which is on Project Management screen using the below mentioned API, but the dates are not getting updated even …
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I want make one DFF read only for some users and it should be editable for Some usersSummary: make DFF Ready for some users Content (please ensure you mask any confidential information): make DFF Ready for some users Version (include the version you are …
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Calculation of Line amount based on PercentageSummary: In Enterprise Contracts, Line Amounts are expected to be calculated value based on a percentage specified in DFF. As of now system is allowing to enter line amo…RAMESH VANGA 32 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Enterprise Contracts
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Fix the value of accrual flag as 'Yes' when a user selects a particular transaction sourceWe have a requirement where we need to fix the value of accrual flag as 'Yes' when a user selects a particular transaction source for creating unprocessed cost. e.g.- Wh…Amruta Manohar Bagde 11 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Limitation on data volume for Project Cost FBDI UploadSummary: We have around 25,500,00 of Project Costing data in our FBDI, is there any limitation on the volume for uploading the Project costing data. Content (please ensu…
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Project Cost AccountingSummary: Project Cost Accounting Content (required): How to transfer cost from one project to the next in Projects(provide steps/path/whitepaper) When project cost is tr…
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Primavera Integration ConnectorSummary: Content (required): We have requirement to development the integration of Primavera P6 with Oracle Cloud PPM and as part of this we wanted to confirm if there a…
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Costs transferred to FA showing in Rejected status.Summary: Hi, When I am trying to transfer asset cost to FA, it is throwing this error - "Asset adjustment lines arent transferred because the original asset {ASSET_NAME}… -
What is the best way to import Project Costs to ensure they do not flow to the General Ledger?Howdy, There is a scenario where there was missing Project Transaction conversion for a customer. They have been live for some time, and only recently realized the issue… -
Discrepancy in Project Costs Between Manage Project Costs and Manage Summary RevenueWe are experiencing a discrepancy in project costs for the same month (February 2024) within our Oracle system. This inconsistency is causing issues with accurate financ…
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Limitation on importing number of Contract Parties data using Import ManagementSummary: Is there any limitation in importing contract parties details using import management (bulk import) mechanism. Content (please ensure you mask any confidential …
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Facing problem in creating labor rates under Rate schedulesSummary: I have got the Rest API for creatin labor rates, but there are no fields present to enter the person details in that API like person number, person name. Althou…
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Do Task Related Accounting Sources Consider Task Rollup?Summary: When using Task related Accounting Sources (Task DFF in this case) to derive accounting for project costs, does SLA consider only the values of the Task the cos… -
Open Enrollment Classes in ProjectsOur Application is Oracle Fusion Cloud Applications 24A (11.13.24.01.0). Hi, I am new to Exchange. Do you have any recommendations on how to better set up a project and …
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why we cannot delete a draft project ?hi, why we are not able in PF to delete a draft project knowing that we can delete draft contract we can delete draft invoice, and why we cannot delete draft project tha…
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Duplicate payment numberSummary: Can there be same payment number for same payment method in fusion Content (please ensure you mask any confidential information): Hi team, Can there be duplicat…Rohit Kumar Singh 40 views 1 comment 0 points Most recent by Venkat Patlola-Oracle Project Management
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Expenditure type mapping with GL AccountSummary: Whenever this a new value created in the value set for the Natural Account, it necessitates creation of new expenditure type in Projects. This is resulting in d…
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Possibility of preventing users to post Project Cost for particular BUSummary: Business users are selecting the wrong business units when loading project cost ADFDIs. Is there a way to prevent a BU from being selected for a particular tran…
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Additional information within Projects should be Non Editable if the project is closedSummary: Hi Team, For projects labeled as 'CLOSED', the additional information within Manage Financial Project Settings must be non-editable in PROD. In Non-Prod environ…Tamilselvan Natarajan 21 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Project Milestone linked to Purchase Order receiptSummary: Hi, Can we link a Project Milestone to a Purchase Order? The requirement is if the Purchase Order is received, the milestone should be updated Content (please e…
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Facing problem in adding tasks to an existing project using workplan templateSummary: I am trying to add tasks using a workplan template to an existing project. But getting the error of bad request. Please let me know if am using an incorrect pay…
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Change BU in ProjectSummary: My client has a need to occasionally amend the Business Unit assigned to a project after initial set up but before any costs are assigned to the project. At pre…
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Project Forecast auto updated and spreadWe need to understand why this project forecast was spread over a period of months automatically - what process would trigger this, what settings define how its spread, …