Category 35
Discussion List
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¿Is there a functionality to review the sla setup in a transaction display?Summary: We need to search the account combination sla rule from a cost transaction in Manage Project Cost display. Content (required): We need to search the account com…Franklin_Cardozo-Oracle 11 views 2 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Billing Events get added up, how to generate all available events as invoice line?Summary: If there are 5 billing events, 2 of a type and 3 of another; all different dates, based on the given grouping options in the invoice formats one of two things h… -
PPM LocalizationSummary: Latin America Localization for Project Portfolio Management availability and any resources for additional information Content (required): Hi Gurus, We are imple… -
Need a Automatic way of Asset line Assignment to a Asset for Asset capitalization from PA to FASummary: We have a Scenario for Asset Capitalization as below. we have a mapping for Asset's Major Category to Project's Expenditure type - One to One mapping. For eg: i…Ananthakumar-Oracle 33 views 4 comments 0 points Most recent by Ananthakumar-Oracle Project Management
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how to restrict changes of cost transaction from billable to non billableSummary: How to restrict the users from changing the billable and capitalizable on a cost transaction. Content (required): Currently the business has costs coming from t…
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Cannot create a Budget as Manage Project budget is disabled. What could be the possible reason?Summary: Content (required): Manage Project Budget and Forecast are disabled. Version (include the version you are using, if applicable): Code Snippet (add any code snip…
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Can you make a Context Segment Read OnlySummary: Can you make a Context Segment Read Only Content (required): We have a Context Segment for Project Definition that will be populated from the Project Template a…
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Do you know whether About from which organization is Burden Multipliers determined?Summary: Burden Multipliers is determined by which of the following organizations? (Setup and Maintenance > Manage Burden Schedules Burden Multipliers) Is it possible to…
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How to manage project revaluationWe have an issue with the projects budgetary control scenario that we would like to share. Our Ledger currency is ILS and the project currency is USD Let's say we have a…Aviram Bar Shlomo-Oracle 22 views 2 comments 0 points Most recent by Aviram Bar Shlomo-Oracle Project Management
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Best practice - Multiple or single Business Units in PPM?Summary: My client operates in US and they will have one ledger. However, to restrict the departments in HCM, they are thinking to define 27 BUs so that one department w…
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How to Create a DFF Specific to a Project TypeSummary: How to Create a DFF Specific to a Project Type Content (required): Is there a way to create a Project Level DFF that is only applicable for a specific project t…
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ADFDI: Create Nonlabor Costs for Third-Party Applications: importing descriptive flexfieldsSummary: We have entered data in Project Costing User-Defined Attribute 1-5 I have configured the following DFF: 'Project Expenditure Item' It did not import any data to…Bo Tøpgaard 37 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Assignment of Users to Contract Resource Organization for Enterprise contract accessHello, We are using Enterprise contracts and want to access to users to specific BUs. The Problem we are facing is that as Data access that we are assigning to Job roles…
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Do you know why the DFF can be selected while the Contract is active?Summary: Hi, when the contract's status is active, Additional information(Approval Routes) is assumed unselectable but I can change the data. do you know why it happens?…Yasunaga-Oracle 33 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Unable to disable delete Invoice line for a draft Invoice using page personalisation.Summary: Unable to disable delete Invoice line for a draft Invoice using page personalisation. Content (required): Version (include the version you are using, if applica…Rahul Kumar Shaw 1 view 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Validation to check task numbers are serialSummary: Hi team, Our customer has a requirement that task numbers are serial and system should do a check if they are not serial. Please advise how to achieve this thro…
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Project Task rest apiDear All, I am trying to create a project task using this endpoint: /fscmRestApi/resources/11.13.18.05/projects/300000078547504/child/Tasks. I need to fill in the circle…
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Can you create forecasts for sponsored projects?Summary: When I define a financial plan type for a sponsored project I am unable to change the plan class from Budget to Forecast. Is the forecast functionality availabl…
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New feature in 23C - Payroll Cost Expenditure Item Date Derivation - where can this be updated?Summary: New feature per 23C Release notes: Payroll Cost Expenditure Item Date Derivation: Use the profile option Expenditure Item Date Derivation for Payroll Costs to c…
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Burdening options while defining project typeSummary: Burdening options while defining project type Content (required): Hi, Please explain the use of enabling 'Create expenditure items for burden cost components' i…
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Creation a project using rest API issue.Dear all, I am trying to create a project with the endpoint /fscmRestApi/resources/11.13.18.05/projects/, using a simple body JSON request: { "ProjectName": "TEST104", "…
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Update Forecast Actuals clears amounts setup in Revenue ETC and Revenue EAC ColumnsSummary: After updating actuals for a forecast we realise that apart from the system adding a Financial Resources line for Actual Revenue it clears the amounts originall… -
I am getting error while creating project requisitionSummary: Below is the error message. Please assist Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets th…
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Contract Internal Invoices (Inter Project Contract) transactions are rejected during autoinvoice impSummary: Contract Internal Invoices (Inter Project Contract) transactions are rejected during autoinvoice imp Content (required): Inter Project contract created with PA …
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How can we restrict user to transfer from/to a certain project?Summary: Restrict transfer Content (required): Hi, In Project Cost, we need to restrict the transfer from/to a certain project. Is this possible? If yes, how can we achi… -
Contract Revenue in one currency (CHF) and Invoice Currency in another (EUR). How to manage ERV?Summary: We have a business case where Functional Currency in GL Ledger: CHF Contract Currency: CHF - e.g. 100k CHF Contract is a fixed price and Revenue is recongnized …Luca Pizzasegola-Oracle 5 views 0 comments 0 points Started by Luca Pizzasegola-Oracle Project Management
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Loading costed, but not accounted transactions - without calling accounting rulesSummary: Is it possible to load transactions from a third party source, where we provide the account string and Projects will perform accounting to GL using these accoun…
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How to set up LD Administrator secured by Area of Responsibility?Summary: It is a business requirement for our Labor Distribution Administrators to only manage labor schedules for people in their Area of Responsibility (AOR). Content …