Category 35
Discussion List
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Stop billing offset on closed and expired contractsSummary: Is it possible to stop billing offset on closed and expired contracts? It seems to me the create transactions process is creating billing offset reclassificatio… -
Import Unprocessed Cost Errors into the Current Open PeriodSummary: Import Unprocessed Cost Errors into the Current Open Period Content (required): Hi, A customer I support often has a scenario where users might create a load of…
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What are the options to improve the perfomance of projects REST API?Summary: As part of Fusion PPM implementation for our client, we have a requirement to create an integration which inbounds Projects, Project Tasks, Project Classificati… -
Do you know whether About accounting date for revenue created from the process configurator?Summary: We use a process configurator to create revenue. The accounting date for that revenue will be created with today's date. Is it possible to create the revenue on…
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Need to update Project Cost Timecard commentsSummary: Update Project Cost timecard comments using REST API in Oracle Fusion. Content (required): Hi Team, We have a requirement to update Project Cost timecard commen…Saptarshi Ray-Oracle 41 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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PJB to AR transfer- project invoice transfer in Transfer rejected statusSummary: Content (required): We have created an event based project invoice and transferred to AR. The invoice is in Transfer rejected status with autoinvoice error - Yo…
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we want to give privileges to Project manager to view project assign to other project manager. Thiswe want to give privileges to Project manager to view project assign to other project manager. This work only if we assign project administrator role to the user. Is the…Tejinder kataria 11 views 4 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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PPM Contracts - How to setup new roles on the Parties LOV tab ?Summary: PPM Contracts - How to setup new roles on the Parties LOV tab ? Content (required): Hello We have the contracts module and on the parties tab , there are only t…
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Query to fetch project actual cost accounting statusSummary: In my BIP report I'm trying to fetch the accounting status of the project actual cost. Content (required): Version (include the version you are using, if applic…
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How can we track Project Profitability for a Costing ProjectSummary: Our requirement is to track project profitability based on the Project Budget and the Actual amount spent on the project. How can we achieve this functionality.…
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Project Forecast API Offline modeSummary: As the customer have some gaps in the standard UI for project forecast we are building custom UI using Visual Builder Studio. We are using below project forecas…
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How to differentiate between budget source between manually created budget lines and FBDi?Summary:Differntiate between manually created budget lines and budget created through FBDi upload. Content (required):Budget created manually from oracle and budget impo…
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Is there an option to Generate Contact Revenue for Adjusting Revenue Events onlySummary: In EBS we had the option to flag an event as adjusting revenue so that when we generated revenue we could do an adjusting revenue run, without the risk of unint…
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Fund at task Level and Revenue at project levelSummary: we are doing funding at top task level for billing purpose. But the revenue to be generated at Project level either using Amount based or Percent spent. is it p…
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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…
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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 61 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 32 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 31 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…