Category 35
Discussion List
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Where is project work/job site address stored in the Project setup in Oracle Cloud PPM?Summary: Where is project worksite (job site) stored on the project setup to effectively drive taxes? Is it the same as the deliver to location for materials purchased f… -
Derive job cost rate from resource class typeSummary: How to derive job cost rate from resource class type on rate schedule for import cost process Content (required): we want to assign rate schedule type to resour… -
Do you know can we modify or delete the actual labor cost that created from Manage Unprocessed Cost?Summary: Do you know can we modify or delete the actual labor cost that created from Manage Unprocessed Cost? I added labor cost with Manage Unprocessed Costs, then I tr…
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Expenditure type as a filter search for a BPA or a RequisitionSummary: Can I add the expendityre type as a filter to search one BPA (Blanket Purchase Agreement) or a Requisition? Content (required): Project Version (include the ver…Giuseppe Galluzzo 21 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Do you know details of List format and "Tasks" in Manage Financial Project Plan?Summary: Do you know details of List format and "Tasks" in Manage Financial Project Plan? I found List format in Manage Financial Project Plan, before now, I didn't know…
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How to update Project Contract Line Billing Control via FBDI or excel based tool for 10K recordsSummary: We have business need to update Project Contract Line - Billing Control for 10k Project contract. Content (required): How to update Project Contract Line Billin…
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Is it possible to change the legal entity upon project creation?Summary: We are creating a project from a template. The template specifies a BU and a LE. Upon creating the project from this template can we change/override the legal e…
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PJB to AR invoice do not have Ship-to addressSummary: Content (required): In PJB, Contract -->> Parties tab -->> Customer have both Bill to and Ship to details In Customer page -->> Site level -->> Site details tab…
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How to restrict PM to view cost only to his projectsSummary: Manage cost page is controlled by Data access by BU. we need to give access to PM to view the cost for his projects. If i give data access for the BU he is able…
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Project Manager drill down into AP InvoiceWhat would be the best way to grant a Project Manager the ability to drill down into an AP invoice? -
Award Personnel : Primary Organization incorrect. Do we have list of processes to sync HR and PPM?Summary: Grants Managements> Award : Award Personnel : Primary Organization incorrect. Do we have list of processes to sync HR and PPM? Here is a sample: Expected Primar… -
The Cost Reimbursable Invoice Project Contract Billing Method does not work with AR autoaccountingSummary: The Cost Reimbursable Invoice Project Contract Billing Method streamline the Project cost and reimbursement Project invoice For a better cost/revenue.invoicng r…Leo Araujo-Oracle 32 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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I/C Invoice Format doen't support grouping invoices based on Task NumberSummary: hi Team - I/C Invoice Format doen't support grouping invoices based on Task Number @Zaheer Ahmed-Oracle - do you have any other alternate approach to meet this … -
Contract currency changingDear all I have created a contract with a currency Euro After submitting and issuing an event I saw that the currency was by mistake in USD I reversed all the transactio… -
Segment level accounting related to document typesSummary: We have a segment level accounting issue that is specific to only one document type. But, it does not appear that our SLA set-up is related to document type. Is… -
Need to change "Capitalizable = No to Capitalizable= Yes" as this cost is not being captured as partSummary: How to change cost to Capitalizable = Yes after it has been captured in the PPM Content (required): Project Costing Version (include the version you are using, …
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Where to define value sets for lists of values under program description?Summary: Attempting to use the new Program Management feature in PPM, and there are a number of attributes under 'Describe Program' that I would like to make use of but …
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Bulk import cost for unprocessed costSummary: can we do import cost for all transaction at a time? or if that possible can we do import cost by grouping like same project number/project task/business unit a…
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Do you know whether we can change transaction type when we create credit in Contract Management?Summary: Do you know whether we can change transaction type when we create credit in Contract Management? I didn't find the locate that we can select transaction type in…
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Project Attributes in Receivables SLASummary: I'm able to use a project attribute in AR accounting rule, although successfully validated but is not appearing in the Journal Line Rule Set to assign to overri…Raj Mohanraju FRNT 69 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Edit Budgetary Control and Encumbrance Accounting need to be changedSummary: Edit Budgetary Control and Encumbrance Accounting Can we change the above setting from 'Ledger' to 'Ledger or Project' We are unable to change. please let us kn…
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Can we populate unit price in the line level (screen shot) automatically?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Sreekar Raghava-Oracle 15 views 2 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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How is PJC Cost Distribution Accounting Date Derived?Summary: How is PJC Cost Distribution Accounting Date Derived? Content (required): If I upload Project Costs to the interface using "Load Interface File for Import", dat…
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Do you know why amount of ETC and EAC is wrong in Manage Project Forecast?Summary: Do you know why amount of ETC and EAC is wrong in Manage Project Forecast? I created 2 of costs as plan for 1 of task in Project Forecast. CostA ETC 60,000 (10,…
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Custom Project Role missing the ability to create a Report using Subject AreasSummary: Custom Project Role missing the ability to create a Report using Subject Areas Using this role when the Users tries to Create a report they can only create the …
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Do you know the function of "Generated Adjusted Invoice" in Contract Management?Do you know the function of "Generated Adjusted Invoice" in Contract Management? When I tried to use "Generated Adjusted Invoice" , it is not appeared input column that …
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Allow someone other than PM to approve ForecastIn our organization, we do not require the PM to approve the forecast, the person who enters and manages the forecast is the Project Accountant. Is there a privilege we …
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Do you know can we calculate Burden Cost based on Project Task Owninhg Organization?Summary: We would like to calculate Burden Cost based on Organization that is set in Financial Project Plan. Do you know whether we can do it or not? Supplementaly imfor…
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Do you know can we calculate Burden Cost based on roject Task Owninhg Organization?Summary: We would like to calculate Burden Cost based on Organization that is set in Financial Project Plan. Do you know whether we can do it or not? Supplementaly imfor…
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Need to Close a Project with outstanding Expense Cost showing as Committed Cost. How to resolve?Summary: Project/Award is showing a Committed Cost in the Award Financial Performance summary screen. It is due to self-assessed tax on a pcard transaction - commitment …