Category 35
Discussion List
-
Creating a backdated transaction for a backdated customerIs it possible to create a backdated invoice for a backdated customer using REST APIs & SOAP Webservices ? If so , can anyone guide me through it? -
The invoice is created with an exception because the ship-to site on the contract line is inactiveSummary: Content (please ensure you mask any confidential information): Created a customer, created site, in site » forgot to associate the bill to address with the ship… -
Projects Outstanding Subledger Transactions - Final but not transferredSummary: Projects Outstanding Subledger Transactions Content (required): When going to General Accounting -> Period Close -> Expand Outstanding Subledger Transactions We… -
Period close exceptions otbiSummary: Is there an or I feature released to capture period close exceptions across countries and legal entities Content (please ensure you mask any confidential inform… -
Project End Date Mandatory on the TemplateSummary: Is there a way to make the project end/finish date mandatory on the project template? Currently every template we have seems to have only start date, but no end… -
Burden costs are not getting calcuated after Organisation structure changesSummary: Burden costs are not getting calcuated after Organisation structure changes Content (please ensure you mask any confidential information): Hi Team, Current faci… -
Project invoice not posting to Unearned revenue account but to Revenue accountSummary: When we post a project invoice in Receivables and run the accounting process, the credit side posts to the revenue account. This should be the Unearned revenue … -
project process configurator not creating event with correct amountSummary: On a contract, we have requirements to create deposit invoice (one time only) and a monthly rental invoice (to be created on 1st of every month) that includes f… -
Cost Rate Overrides, how do they work?Summary: We see an option to enter cost rate overrides at project level. Can these override the organization costing rules? We tested however the override at project lev… -
There are events which couldn't be processed because no data could be found in transaction objectsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
REST API to enable the project financial managementSummary: we are integrating the project from third party application in PEM project and once awarded project to be enabled for Project financial Management. For which we… -
Linking a Dashboard with an InfoletWe have a PPM Dashboard and multiple reports are linked to that dashboard through a HTML script. This PPM dashboard is mapped with the PPM Infolet using 'Link Detailed R… -
How to update the milestone status to Completed using FBDI?Summary: We are planning to use the new milestone feature for automatic billing purposes (the one released in 24B and updated in 24C). As part of this, we wanted to uplo… -
Project Cost Adjustment Approval for Recalculating Raw Cost or Burden CostSummary: I noticed via oracle documentation that adjustments for recalculating raw cost (labor rates) or Burden Costs is not included as part of the approveadjustment ap… -
Override Next Bill Date for Multiple ContractsI have a requirement to allow loading billing events with a completion date in past. In Oracle Contracts, I may already have contract invoices with bill through dates le… -
How to update COA on Converted Purchase Orders in bulkSummary: The converted POs and Invoices had an expenditure Org "XXXXXX" which was mapped to a cost center YYY. the cost center was disabled post conversion. However, the… -
Contract invoice Approval routed to Project Manager based on the Contract TypeSummary: Hi Folks, I need your help in defining the InvoiceApprovalHumantask BPM workflow. Problem Statement: User wants the approval of contract invoices to be either a…Shubham Dutt Chaturvedi 51 views 6 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
Can't find 'Enable Project for Financial Management' linkSummary: Can't find 'Enable Project for Financial Management' link Content (required): Can't find 'Enable Project for Financial Management' link after giving necessary r… -
Project Management Module – Labor Cost Estimation and Budget Entry OptionsSummary: We are currently evaluating the usage of the Project Management module for cost estimation related to labor and materials, and I had a few questions regarding b… -
Purchase order not routing to Principal Investigator for ApprovalSummary: We need the ability within FSM to assign additional project roles or users—such as the Principal Investigator—for Purchase Order (PO) approvals, not just the Pr… -
Contract 'Financial Summary' is not showing the updated revenue amountsI generated revenue for an entity/a specific contract which was succeeded but the balances are not updated at Financial Summary screen of the contract. The process name … -
Planning ProjectSummary: We see an option on Project template to mark the project as planning project. What is the advantage of marking it as planning project? If we don't check this op… -
PPM-yearly budgets with annual incrementsSummary: For long-term projects spanning 3 to 5 years, the customer intends to use yearly budgets with annual increments to account for cost escalations and adjustments …SanthiSreeK-Oracle 15 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management -
Inconsistent Behavior While Initiating Change Order from "Create Issue" – Request for StabilizationSummary: While working on the AI-driven functionality for initiating a Change Order directly from the Create Issue feature, we’ve observed inconsistent behavior: Sometim…SanthiSreeK-Oracle 11 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Project Management -
Unable to restrict Grant/ Award data access to user with specific conditionSummary: We are trying to restrict Grant/ Award data access to user based on certain specific condition on Database Resource "Award for Table GMS_AWARD_HEADERS_B" but is…rahul.gupta.scm 31 views 4 comments 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
Is it possible to capture project progress on monthly basis based on total duration of the project?Currently, it is possible to capture project progress based on cost, effort and manual entry method. But business have projects with the duration of 25 years. Hence, the… -
Work based revenue recognitionSummary: We are looking for leading practice on revenue accruals for clients who have done work-based Project billing. Our goal is to close on first day of the month. On… -
How to Modify Project Number Mapping from MSP to Oracle Fusion Project Execution Management?Summary: We are currently using Microsoft Project (MSP) to create project plans and import them into Oracle Fusion Project Management (Execution Management). By default,…SanthiSreeK-Oracle 2 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management -
Budgetary Control at non-labor resourceSummary: We have a scenario where an expenditure type is assigned to more than one non-labor resource—for example, both “Computers” and “Computer Equipment” asset catego…SanthiSreeK-Oracle 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management -
Use AI Agent for Project ClosureSummary: As per the Oracle Documentation there is no AI Agent or template yet for PPM. Is it possible to use Custom AI Agent for Project Closure activities. is anyone us…