Category 35
Discussion List
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Project Costing Clearing AccountSummary: Project Costing Clearing Account Content (required): Can on clearing account be used for more than one business unit for Project Costing? For Fixed Asset, each … -
How to default capitalizable flag based on Project Transaction Control in subledgers like AP,PO etcSummary: We have created Inclusive Transaction control in project and provided different Expenditure types in transaction control . In transaction control , few expendit…Aby Scaria.Vincent 75 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management -
Subledger Period Close DashboardSummary: where do i find Subledger period close dashboard, to view period close exception for all the ledgers or BU from one window. Content (please ensure you mask any …
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How to Skip few Assignee's in Approval ProcessHi All, We have configured Budget Approvals using Project level DFF's. The sequence of approval is like DFF1 then DFF2 and so on. There are cases where DFF value sometim…
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Ability to Update Project Classfications using rest APISummary: Ability to Update Project Classfications using rest API Content (please ensure you mask any confidential information): Hi team, I need to Classify 800 records o…PPM Consultant1 13 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Resource planning currency in budget doesn't appear in analysisI'm using a budget in two different currencies, but when I create an analysis I can't get the planned amount in the planned currency , only I get the currency code but t…
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Month end processHi, We are partway through the close process for Jan-24, trying to run “Uninvoiced Receipt Accrual Report” for the month of Jan-24. But the month Jan-24 was not availabl…
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Project Budget should create in 2 linesSummary: HI All, I have below requirement : For my client while executing the project customer will give some amount to execute few tasks. so customer would like to trac…
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Contract Line CommentDoes the contract line comment show up anywhere on the PRoject Draft Invoice or AR? Thank you -
Project status is changed from Draft to Active, but the notification status is got revert to draftSummary: The goal is to generate FYI notification to the project manager when the teammate or the employee to who the project is allocated, changes the project status to…
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Update Project Forecast Using ADFDI but Nothing HappensI am trying to update/adjust a project forecast using ADFDI, but it is not working. I am able to 'export to excel' within the project and successfully connect to ADFDI. …
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How to plan resources on Project Budget with Budgetary Control for Inventory costs?Summary: Inventory transactions (e.g., Purchases for Inventory destination related to Projects) are not consumed from avaiable Project Budget amounts on Budgetary contro…Wilromar Benevides 33 views 7 comments 0 points Most recent by Wilromar Benevides Junior Project Management
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Can you please help us to know approver details for Project plan versionsSummary: 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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Job level Approval Rule for Project Status changes End in validation errorSummary: Job level Approval Rule for Project Status changes End in validation error Content (required): Hi Team , As per Business Requirement ,when Project Organization … -
Is there a way to schedule/Run Process "Capture Progress"?Summary: Is there a way to schedule/Run Process "Capture Progress"? I understand there is API but besides that is there way to trigger the Capture ? Can we use the Captu… -
Ability to Download Supplier Invoices en masse from Manage Costs Page?Summary: Is there a quicker way to drill down to supplier invoices for each transaction line on Mange Costs page? Content (please ensure you mask any confidential inform… -
What Special charecters in PPM Configuration tasks have limitation to useSummary: What Special charecters in PPM Configuration tasks have limitation to use Content (please ensure you mask any confidential information): Hi Team, Could you plea…
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Create Cost Spreadsheet doesn't have options to validate Currency Conversion optionsHi Team. We are using following Path to Create a Manual cost/Invoice coding. Projects > Costs > Captures Costs (Right Pane) > Create Costed or Accounted Transactions for…
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Manage Project Budget Page - No resources over budgetIn the Manage Project Budget page there is a dashboard with different information. What updates the Resources section, in the below, I entered a test transaction for wel…
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Why does system allow reversal of a Project Asset which has already been retiredWhy does the system allow reversal of a Project Asset which has already been retired (Manage Project Asset/Actions/Reverse Capitalized Asset). When the transfer program …
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Do we have Rest Api's or any other way to duplicating Approved Budget version for multiple projectsSummary: We are in a situation, We have enabled Budgetary controls on a Financial Plan Type after creating approved budget versions for good number of projects, because …
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How to disable project numbering configurationSummary: Hi Folks, We want to to migrate the older projects with there existing project numbers and we also have configured the automatic project numbering for new proje…Shubham Dutt Chaturvedi 24 views 2 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management -
Difference between My Projects page under Project Management and Project Financial ManagementSummary: Users' expectation is to view the same projects in both My Projects page which comes under Project Management and Project Financial Management options. Is it po…
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Ability to Generate multiple Burden Lines for Raw Cost in Project costingSummary: Ability to Generate multiple Burden Lines for Raw Cost in Project costing Content (please ensure you mask any confidential information): Hi Team, As per busines…
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Ability of Project Expenditure Batch Approval rules route PM and Project Financial ControllerSummary: Ability of Project Expenditure Batch Approval rules first route to PM and Project Financial Controller (Project Role attached on the Project ) Content (please e…
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BILL TRANSACTION CREATION ON BILLING EVENT CREATION- 23D new updateHello, After understanding and exploring the new feature in 23D, we have successfully enabled "BILL TRANSACTION CREATION ON BILLING EVENT CREATION" on our Test Instance …
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Email Approvals not workingSummary: Hi team, I'm facing an issue in Email approvals. In our project, approvals are sent to email as well as application. All Workflow Participants are getting email…
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Can I add custom fields using Page composer and do some calculation on basis of those valuesSummary: There is a requirement to store Units on the Project and use that information on the Contract line level and Event level. Let's say on a Project there are 100 u…
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We are unable to select busines unit in the duplicated template.we created one template for one project unit and we are trying to duplicate same template for same project unit for another Business unit. But we are unable to select an…Muneendra Gajjala-Oracle 12 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Cannot Find A Bill To Site When Creating Bill Plan For A ContractHi, The LOV is blank for Bill-to Site when creating a Bill plan, though the sites are present for the customer account in Customer details. We are able to create invoice…