Category 35
Discussion List
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Project Template not set to Asset/Capitalization...how to import to Asset Management?Summary: We have two externally funded projects and the project template does not have "Asset Information/Asset Assignments" checked...therefore we cannot pull the proje… -
Period Level Budget NotesI have a requirement to capture notes at the period budget level so that users can indicate from month to month basis reasons for extension of the budget. I do not see e… -
Unable to recognize revenue for some of the lines in the projectsHello All, Unable to recognize revenue for some of the lines in the projects. Please let me know what points to be checked and what is the trigger point. Thanks, KhaleelKhaleel Hussain Shaik 31 views 6 comments 0 points Most recent by Khaleel Hussain Shaik Project Management -
Project to General ledger reconciliation report or DashboardWe want to reconcile Project costs from PPM to GL and revenue posting from PPM to GL. Do we have any standard report or dashboard that can provide reconciliation differe…Gaurav Parikh 728 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Did You Know? Use OTBI to find database tables and columns that hold transactional dataWhilst OTBI is the primary tool for transactional reporting, you sometimes need to know which database tables/columns hold specific transactional data e.g. when you crea…Andy May-Coates-Oracle 1.1K views 5 comments 19 points Most recent by Varun Jain-Oracle Project Management Resource Center -
Unable to Projects Intercompany Invoice/Revenue Project Costs from NonRecoverable TaxesSummary: We are unable to Projects Intercompany Invoice the Project Costs from Nonrecoverable Taxes from AP Invoices. We have Non Labor Costs (from AP Invoices) that are… -
Contract Approval in PPMHi Team, I need contract Approval in below sequence by Project role Project Manager>>Finance Manager>>General Manager Kindly do the needful Thanks, Ram
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Unable to transferred assets PPM to FASummary: We are encountering in the asset transfer process. When we are transferring of assets from PPM to FA status, the system displays a "transferred" status in Manag…
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Simple and compound capital interest for capital assetsSummary: Does oracle fusion projects handle simple and compound capital interest for capital assets? please provide any documentation in this regard? Content (please ens… -
Contract Invoice Approved by Project ManagerI need to setup Contract Invoice Workflow for the Project Manager to approve the invoice. This works ok when I first create a project, but when I test the use case where…
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change Preview invoice pdf name to the project/contract number and invoice numberSummary: Content (required): When downloading a project Invoice -->> Preview Button -->> Download, The name of the Invoice pdf is shown as below documents_xmlpwssahlFOKX…
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Did you know? White Paper: Unified Planning, Budgeting, Execution, and Analysis of ProjectsSummary This post provides customers and partners with a guide to the out-of-the-box Integration between EPM Planning and Cloud Project Management. Content The attached …Simon Ball-Oracle 273 views 5 comments 8 points Most recent by SBJ_PPM_1210 Project Management Resource Center
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After reorg, how do we change project organizations to new org values?Summary: We recently completed a reorg and have a few hundred projects that need moved to new org values. How do we do that? Content (required): We need to change the or… -
Table for Project ManagementHi , I want create a query that extracts the project number or project name of the PROJECT MANAGEMENT . Which tables can I use ? thank youMichela A. Morgillo 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Job Mapping with Overtime MultiplierI would like to use a job mapping to map multiple HCM jobs to a handful of Project Jobs. When I do this, will the system use the Project Jobs I am using for the Overtime…
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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 21 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)…
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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…
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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 …
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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 …
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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 21 views 4 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management
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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…
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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 …
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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…
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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…
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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 …
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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 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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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…