Category 35
Discussion List
-
Funds check failing due to GL(OPEX) when project budget is setup already with sufficient balanceSummary: Funds check are failing due to GL budget but we have setup project budget for CAPEX projects with sufficient amounts. Content (required): Hi Team, We have speci…Shubham Dutt Chaturvedi 23 views 4 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management -
Events "Allow Adjustment" functionalitySummary: Can any restrictions be made to the "Allow Adjustments" functionality on events Content (required): In our organisation we have a current business process (R12)… -
Accounting for Borrowed & Lent not generating as per SLAWe have a situation on Borrowed & Lent functionality where we need accounting to be generated for the cross charge transactions of Labor Cost from Oracle Time and Labor … -
Query to get Fusion Id of Process Mode used in ESS Job Import CostsSummary: Need to retrieve system ID value through SQL query for the parameter Process Mode used in ESS Job in Import Costs Content (required): We need to retrieve system… -
Unable to generate asset linesSummary: The transaction was created incorrectly, then the SLA rules were corrected, and accounting was rerun, but it had generated two journal lines (Debt & Credit with…
-
Mass Adjusment - Set to Nonbillable for Multiple ProjectsHi, We have many zero costs transaction in Project Costs due to our OTL process. Currently, our accountants are running the Create Mass Adjustments - Set to Nonbillable … -
How to assign approval group for budget version based on different business unitContent (required): Currently, I've activated approval for budget version, now my budget version able to be submitted and approved but only with same user. please guide …
-
Unable to import cost through FBDI, throwing errorSummary: When I am importing Cost through FBDI, system throws error - You must provide the raw cost credit account, if the raw cost is accounted externally by a third-pa…Shubham Dutt Chaturvedi 23 views 4 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management
-
We need to enter Raw cost debit account & Raw cost credit account manually during misc cost creationSummary: We need to enter Raw cost debit account & Raw cost credit account manually during project miscellaneous cost creation. Please note that we want to enable the Ac…
-
Do you know whether About completion Date of the event generated by the process configurator?Summary: We are setting up automatically generate revenue events from the process configurator. We understand that completion Date of the event generated by the process …
-
Project numbering different method between Manual and Imported projectSummary: Is it posible to have automatic numbering for project created from UI and manual numbering for project created by import (REST API/FBDI) with the same proejct t…
-
Events which are credited are available for RebillingSummary: we have events created for billing and invoice are created. Due to various reason these invoices are credit memo created. All the events are now eligible for re…
-
Unable to import project cost from a custom transaction sourceSummary: I have close to 10000 transactions from a custom source, which are pending. Process 'Import Cost' will not pick them up: Pending transactions: Why are they not …
-
Integrate the payroll system to retrieve rates at the individual employee or specific job levelSummary: Is it possible to integrate directly with the payroll system to retrieve rates at the individual employee or specific job level? Content (required): 23C Version…SanthiSreeK-Oracle 12 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
-
Do you know why another user is not able to view the Project even though the option activate?Summary: Do you know why another user is not able to view the Project even though the option activate? I would llike to allow everyone to access the Project Plan for spe…
-
With the removal of Social in 24D how do we find when a project name was changedWith the removal of Social in 24D how do we find when a project name was changed and what the projects prior name was
-
Real life Use cases for Capital-Billable projectsSummary: Could you please provide some real-life use cases for capital-billable projects and the process flow? Content (required): We know that Oracle PPM cloud provides…
-
Did You Know: Prevent Update of the Project Name, Number, and Organization Based on the ProjectSummary This solution overview describes how the properties of specific attributes can be modified based on the Status of a Project. Content Prevent Update of the Projec…Dustin Grabowski-Oracle 180 views 3 comments 4 points Most recent by Akshit Chawla Project Management Resource Center -
Add Project Budget Margin in AmountSummary: Add Project Budget Margin in Amount Content (required): Dear all, Please note the following: 1- Go to project: SA17002 2- Go to manage Project Budget 3- PROBLEM… -
Transfer budget from Project to tasks; 1 Task to anotherDescription: Hi, We have 1 specific requirement for our client that we want to transfer budgets from project to task and from 1 task to another. Please help me if you ha…Shubham Dutt Chaturvedi 42 views 8 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management
-
How to access Project DFF to write custom BIP Report?Summary: Currently have an OIC integration written to update Projects with a value in descriptive flex fields using API: /fscmRestApi/resources/11.13.18.05/projects/{pro…
-
Does Import Project Budget Support Project Level Budget Import?Does the Import Project Budgets process support importing a project level budget (no tasks)? Thank you. Esmeralda -
Project Budget Cost vs ActualSummary: Project Budget Cost vs Actual Content (required): What would cause a Project Budget carry forward cost to reflect a change than what was reflected at the beginn…
-
Manage unprocessed cost errorDear all while filling the manage unprocessed cost and then when importing the cost 2 error appears Thank you Regards -
Restrict certain task number to be displayed on Manage financial Project plan pageHi All, We have to restrict certain task number to be displayed on Manage Financial Project Plan page (having postfix as .8 and .9). Is there any way to achieve the same…
-
Project invoice table to subledger table joinSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):KOTTHURI ASHOKBABU 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
-
Project Team Members - End date of project team role of the employee after his termination dateSummary: We have noticed that it is possible to set project role end date to be later than employee's termination date. Is this intentional and if so what is the logic b…Bartosz Zapendowski 136 views 5 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
How to manually add Physicals % completion for Tasks in ProjectSummary: Content (required): We have set the Physical % Completion method as Manual Entry, but unable to add the Physical Percentage against the task from Track Financia…
-
Project Time Card ApprovalSummary: Project Time Card Approval Content (required): How to modify the approval rule "ProjectTimecardApproval" for projects to parallel approval. In that the first ap…
-
How to calculated the interest with following formula cloud ppm openingHi All We have requirement for interest calculation for the expenditure incurred every month with below formula "opening 100% cost + average (Current month cost / 2) for…Govardhani Ethirajan 52 views 4 comments 0 points Most recent by Pradeep Balakrishnan Project Management