Category 35
Discussion List
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Do you know how to create journal entry "Sales Allowance" by creating credit memo in PPM.Summary: Do you know how to create journal "Sales Allowance" by creating credit memo in PPM. We want to create credit memo about a portion of a bill and create jounal en… -
Cannot exclude transfers from accounting ruleSummary: We need and accounting rule to not apply on transfer transactions. The attachment might better explain what we're trying to do. Content (required): Project Cost… -
Does Update Project Performance Data delete the commitments and recreates every time it runs?Summary: Does Update Project Performance Data delete the commitments and recreates every time it runs? Content (required): Version (include the version you are using, if…
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We need to filter a value set in table format based on a session variableSummary: We need to filter a value set Content (required): We need to filter a value set in table format based on a session variable, specifically the identifier of an a…Alessia Giovannini 21 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
Project and task level Transasation Controls hierarchySummary: Is there a way to define hierarchy of application of transaction controls. i.e., if we could dictate that first Project level transaction controls could be appl…
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Project Budgetary Control validation errorSummary: We have enabled the budgetary control at absolute level and budgets are created at task level and resource assigned for budgets are resource class ' Financial R…
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Is it possible to prevent project managers to change effective cost rate?Summary: How to prevent project managers to change effective cost rate in the financial plan Content (required): We want to prevent project managers to change the effect…
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CCC_Load Non_Labor and discount overrides on ContractsSummary: Unable to find wsdl link to load Non_Labor and discount overrides for more than one contracts at a time Content (required): https://docs.oracle.com/en/cloud/saa…Padiyarmanjunath-Oracle 21 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Project Forecast Budget Attachments - Table DetailsSummary: Project Forecast Budget Attachments - Table Details Need to know the table which stores the entry for the Text section while we attach a text file to the Projec… -
Do you know the cause of invoice exception?Summary: Hello, Do you know the cause of invoice exception with the error message "The invoice isn't released on approval because the corresponding receivables invoice n…
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Import external cost that is accounted in source applicationSummary: We are importing 3rd party payroll cost into Oracle PPM. A new transaction source has been created with "Accounted in source application" flag as "Raw". Therefo… -
Do you know which subject area can we use for searching billing amount per sales representative.Summary: Hello, We want to search billing amount per sales representative Do you know which subject area can we use for searching billing amount per sales representative…
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Is there a way to show manage Project Plan by Team member besides Project Manager?Summary: Hello. 1)Is there a way to show manage Project Plan by Team member besides Project Manager? 2)Also, if it can control accessing per column by access privilege, …
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Do you know how to set Payment Terms per Contract Lines?Summary: Do you know how to set Payment Terms per Contract Lines? We want to set Payment Terms per Contract Lines iwhen there are multiple line in one Contract and it is…
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How adjust the advance amount in subsequent invoices of Projects in PPMSummary: Hi Team, Please find the below issue. The Contract Amount is 10,000 and funding amount is 10000. (1) I have 5 milestones (Including Advance) -1/Apr 2000 (as Adv…
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Can Enterprise Project Structure be accessed without navigating to Setup and Maintenance?Summary: Enterprise Project Structure is managed by the Business users in our Organization. For this reason, we needed to restrict access to EPS page through Setup and M…
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From which setup project invoice credit memo status is defaulted?Summary: When Project/Contract invoice created got canceled then currently invoice created with Approved status so which setup govern this canceled invoice default statu…
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4000 Characters long project descriptionSummary: 4000 Characters long project description Content (required): we have a requirement to store 4000 characters long project description. it is required by our lega… -
Any workaround to select multiple values to a DFF/EFFSummary Please let me know if any workaround to select multiple values to a DFF/EFF. Content (required): Version (include the version you are using, if applicable): 23B …
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REST API Update a project costWhat is allowed for update using the Update a project cost REST API? -
How to handle the Retention Process in Fusion PPMSummary: How to handle the Retention Process in Fusion PPM as I dont see an option unlike EBS for retention setup. A work around document will really help Content (requi…
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How to Capture Total cost for asset while creating and assigning cost using ADFDI or FDBiSummary: As part of conversion activity we will be loading WIP Projects along with the respective assets assigned to the tasks or project. We are planning to use Create …
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Access to ERP project management within an iFrameSummary: Is it possible for ERP to be displayed within an iFrame in another application? Content (required): We are currently implementing Oracle ERP and one aspect that…
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Can the LOB be overwritten when running the "Generate capitalized Interest' process?Hello Everyone, Our Journal Entry Rule Set is currently defaulting all LOBs to 00000. We would like to adjust the rule to retain the LOB when journals are generated. Can…
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How can I create a Context Sensitive DFF in Projects?Summary: Creating a flexfield segment that only displays when a certain project type is selected Content (required): Hi, I need to create a flexfield segment (in project…
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Comparison of month wise revenue expense margin current year and past yearSummary: Hi, We have a requirement to compare month-wise revenue expense margin current year and past year. This can be done through Account Monitor in GL but is there a…
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Unable to add team membersSummary: Unable to add team members Content (required): Some of our PPM users are set up as Worker Type "Non-Worker" and Person Type "Not Managed By HR". We are unable t…
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Is it possible to route Project budget approvals to PM supervisor?Summary: Content (required): I am trying to setup budget approval rules to be sent to project manager supervisor but I can't seem to find the supervisor attribute in the…
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Contract Invoice Approval based on Contract Contact rolesSummary: Route Contract Invoices for approval to the Contract party contacts based on their role Content (required): Route Contract Invoices for approval to the Contract…
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Expenditure Item Date from Payment Date on AP InvoiceSummary: As configured out of the box, Expenditure Item Dates on project costs follows the date on the source transaction. In most cases, this would be the date on the R…Ryan Kenney-223856 53 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management