Category 35
Discussion List
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We need to send summarized commitments and actual cost for project and tasks to 3rd party systemHi Experts, Client needs summarized commitments and actual cost for project and tasks to send to 3rd party system, we have a ESS job "Update Project Performance data" to… -
How to define Project Expenditure Organization without Department?Summary: Hello Community Members, I need your help. I am trying to understand - Is it possible to classify project expenditure organization without creating a department…
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Exchange Rate Variances are not getting interfaced to Projects.Summary: We have a scenario where Business creates manual Project related AP Invoices. In this case the cost is transferred once the invoice is accounted, but when they …
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Create individual GL batches for each transaction of a project expenditure batchSummary: The ask is to post each transaction of one project expenditure batch as an individual GL batch instead of one GL batch while the accounting is generated in bulk…
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Do you know whether we can create journal entry about costs from AP automaticaly in PPM?Summary: Do you know whether we can create journal entry about costs from AP automaticaly in PPM? When I transfered cost from AP to PPM, journal entry was created in AP,…
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Deeplink for project invoice distributionSummary: Deep link for project invoice distribution data (view and edit) Content (required): Hi All, We have requirement for using the deep link for project invoice dist…Saptarshi Ray-Oracle 62 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Unable to reverse a transaction in Project costing.Summary: We need to reverse an IMT or receipts that need not to be imported in Project Costing. Content (required): There is the setup of Manage Project Transaction Sour…Kirtee Jeetah-Naran 31 views 5 comments 0 points Most recent by Kirtee Jeetah-Naran Project Management
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How to I get project finish dates to cascade to the task? I am unable to change the setting .Summary: I am creating a project from a template. Upon creation I specify the project start date as 7/13/23 and end date 12/31/23. In the template I have to enter task p… -
How do I update cost commitment information in my project forecast?Summary: create project, budget, forecast PO compromised my budget and payments on distribution. How do I update this information in my forecast columns? see the columns…Barbara_BR 34 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Is it possible to set default value for bill set parameter at generate invoice program?Summary: We would like to set a default value for Bill Set parameter at Generate Invoice Program. Job Schedule is NOT an option for us. Content (required): In our scenar… -
How can I get a list of active labor schedulesSummary: How can I get a list of active labor schedules? I do not see any options on the Manage Labor Schedules screen to restrict the status. The best I have come up wi…
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can we use Borrowed and Lent across Legal EntitySummary: Our client has mulitiple legel Entity with the BU. They dont need Intercompany AR and AP invoices for transaction happening between LE. But the same time they w…
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Do we have API to upload Manage Financial project plans and Task attachmentsSummary: Could you please check do we have API to upload attachments or add notes to Tasks of the project plan. I have checked Oracle document and I saw API /fscmRestApi… -
Actual Margin percentage formula for Actual Margin infotile from Manage Budget VersionSummary: The actual Margin percentage formula in the Actual Margin infotile from Manage Budget Version screen is not using the actual margin percentage formula from user…
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Is it possible to do Project Costs Allocation once a year only?Summary: Looking for a way to use yearly amounts as a source to create project cost allocations once a year instead of every period Content (required): We have a require… -
Is there any negative impact on other data by leaving stacked data unattended?Summary: Is it safe to ignore stack data? Content (required): Stuck status data exists in historical data. Will these data cause any problems if left as garbage data? Th…
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Do you know can we set any Payment Terms in Bill Plan as a default value?Summary: Do you know can we set any Payment Terms in Bill Plan as a default value? We assume we use Payment Terms set in Manage Customer in Receivable, so we don't use P…
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How can I set up ApprovePlanVersion by Project Accountant RoleSummary: I need to set up the ApprovePlanVersion rule that the user with Project Accountant role and assigned to the project be able to approve project budget. Content (…Franklin_Cardozo-Oracle 32 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Do you know can we set dummy user when we get the lobor cost from customer's external system?Summary: Do you know can we set dummy user when we get the lobor cost from customer's external system? We are assuming that it is imported to PPM from customer's externa…
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Transferring cost to/from capital (PPM) accounts to/from operating accountsSummary: Transferring cost to/from capital (PPM) accounts to/from operating accounts Content (required): We need to be able to transfer costs to increase/decrease projec…
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How to Bulk delete the unprocessed transactions lying in the Manage unprocessed transactionSummary: Business is looking for a bulk delete functionality for error records lying in the Manage unprocessed transactions workbench. Content (required): Currently in t…
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Do you know some column's mean about FBDI templete for importing project tasks?Summary: I have some qustion. 1) What is the difference between Chargeable and Billable? 2)Billable is same as "Enable billing" in Manage Project Type? 3)Where is "Limit…
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Do you know how to receive actual labor cost in units of job?Summary: Do you know how to receive actual labor cost in units of job? We are asuuming that we get actual labor cost by sending data to PPM from customer's external syst…
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BUs are not appearing while creating a contract.Summary: Dear All, Thank you in advance for your assistance. I am currently facing an issue while creating a contract, as the Business Units (BUs) are not appearing. I h…
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Allocation Offset Basis- GL Source Offset Missing in documentationSummary: Hi, In the documentation for allocation, the offset to source if the source is a GL account is missing. Can you please let know what would be the best way to of…
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Basis for Granting document the Glass Mark on the Project Status Change History ScreenSummary: I would like to know if the document describes the basis for the awarding of the eyeglass mark granted in the project status change history, and how to check it…YUTA TOGASHI-Oracle 21 views 2 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Can 'Type Ahead' or Search Suggestions be turned on/off depending on module or picklist?Summary: Are we able to turn 'Type Ahead' on/off per pick list, per module, or is it at instance level? Is it possible, if turned off or adjusted, that the cache of rece…
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Do you know where can we set "Project Customers" in FBDI templete?Summary: Do you know where can we set Project Customers in FBDI templete? I got from the following page and I tried to use "ProjectImportTemplate". I searched in templet…Mayuko-Oracle 22 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Do you know what is "Schedule Type Code" in FBDI templete?Summary: Do you know what is "Schedule Type Code" in FBDI templete? I searched in Manage Financial Project Settings, but I didn't find "Schedule Type Code". Do you know …
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PA Period Close Exception - PJF_CAL_GL_PEND_BURDENSummary: PA Period Close Exception - PJF_CAL_GL_PEND_BURDEN Content (required): Hi, For the Mar-23 PA Period, if I open the period and run the "Close Accounting Period C…