Category 35
Discussion List
-
Ability to inquire costs across projects in Manage Costs PageSummary: Is there a way to inquire costs across projects in Manage Costs Page eg. to look at all expenditures from a specific Transaction Source for all projects? Conten…Paul Fernandez 21 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Need details on how to capture the Status Change Event in Project Invoices in Oracle Fusion CloudSummary: Dear All, We have a requirement to trigger an OIC integration once the status of the Project Invoice (Contract Management -> Invoice) is moved from Approved to … -
Update Financial Plan with Mange PlanSummary: How I can to do that the dates of Manage Financial Project Plan update automatically on Manage Project Plan, when this created on Project Financial Management? … -
Project Numbering issueSummary: Not able to configure Project Numbering Content (required): Not able to configure Project Numbering . and not able to see to add details. Please let me know if …
-
"Task Manager" role in Project Financial ManagementSummary: Task Manager does not see assigned tasks. In the Below case Project Administrator and Project Manager are the same person. For example: 'Project Manager'#1 has …
-
Project Manager access to Manage CostsSummary: How to get Project Manager access to Manage Costs but read only. Content (required): Project Manager access to Manage Costs. Version (include the version you ar…
-
Unable to split the project expenditure item.Summary: When Split is performed on a specific expenditure item. below error is received "The quantity of the split items isn't equal to the quantity of the original ite…
-
Record cost accrual using billing events / WIP Accounting in ProjectsSummary: In WIP accounting / revenue-based COGS accrual scenario, have you come across the requirement to record accrual entry (reversing expenditure type) for the diffe…
-
Navigation - Can I view only approved project commitments?Summary: Content (required): I am not able to follow along the below section from "Using Project Costing" user guide (22A). The Navigation is not at all clear. Can anyon…
-
What is the best manner to capture OTL charges for other expenses such as meals and travel.Summary: OTL calculates additional earnings based upon time card entry. Content (required): Time entered in OTL produces additional earnings such as meals, mileage and c…
-
Project asset default depreciation account and asset assignment LOVSummary: When I create an asset in a capital project, upon selecting the asset category I expect the default depreciation account to be populated. But I actually have to…
-
Currency Conversion from Bill Transaction Currency to Contract CurrencySummary: Is there a way to convert the billing amount (e.g. in GBP) to its contract currency (e.g. In USD) with the conversion rate of the day when the cost/expenditure …
-
Autoimport Invoice Process from Project Contracts to AR landing in errorSummary: While auto importing Intercompnay invoice from Projects to AR we are facing the below error 1 The transaction type name {CUST_TRX_TYPE_NAME is invalid. (AutoInv…
-
PEM links are not available for Project ManagerSummary: PEM links are not available for Project Manager Content (required): On a new 21D environment the Project Management related links are not available when accessi…
-
Can we create an Expenditure Batch against Project to be as a committed costSummary: i need to create an Expenditure batch against project to affect also as a committed cost do we have this option in the application or not? Content (required): V…Ali Essam El-Bandrawy 31 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…SACHINSINGH-DELOITTE 31 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
-
Intercompany Billing within BUSummary: How is Provider Legal Entity Derived on a Cost Content (required): I have performed following steps so far BU - BU1 Legal Entity - Two of them LE1 and LE2. Both…SACHINSINGH-DELOITTE 21 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
-
AP Invoice Supplier Cost Adjustment - SLA ConfigurationSummary: in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier In…
-
Impact on Capital Projects on cost center changesSummary: We are restructuring our organization. And as a part of this exercise, we are replacing the existing cost centers with new cost centers. What is the impact on p…
-
Where to find details about the patch 33557633?Summary: Need to have details on the patch 33557633. Content (required): Need to have details on the patch 33557633. I receive below comments once trying in ORA Support …User_2025-02-11-05-51-22-960 21 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
Need sample payload for REST API Adjust project costsSummary: We need to split the transaction lines into multiple line fot that we have identified REST api named Adjust project costs /fscmRestApi/resources/11.13.18.05/pro…
-
Get all project costs Rest api not returning any valuesSummary: Get all project costs Rest api not returning any values We are using below rest API to get all project cost details /fscmRestApi/resources/11.13.18.05/projectCo…
-
Key Considerations for Migrating New and Existing Projects Assets and CIP CostsSummary: Key Considerations for Migrating New and Existing Projects Assets and CIP Costs Where can I find this Event Replay since I planned to attend, but could not. App…
-
Unable to set Award Close Date same as Award End DateSummary: System Error when trying the set the Award Close Date to equal End Date. Content (required): Tried to change the Award Close Date to 9/30/22 (Same as End Date)E…Peggy Sangiorgi-Oracle 21 views 1 comment 1 point Most recent by Prithi Bandla-Oracle Project Management
-
Project Billing - Monthly rate model for a specific JobSummary: Hi all, We are having the requirement of billing model for a Job on Monthly basis. Standard approach is that we can define rate schedules on hourly basis and th…
-
Award Validation - Is there a method to run a process to validate in mass?Summary: Is the only way to validate awards one at a time? Content (required): I believe what is happening is our functional users amend a contract and then have to go i… -
Error while transferring Contract Invoice to ARSummary: In Oracle Fusion Projects Billing While transferring Project Invoice to AR we are getting rejection reason as "The invoice wasn't transferred because the invoic…User_2025-02-12-18-08-13-808 141 views 1 comment 0 points Most recent by User_2025-02-12-18-08-13-808 Project Management
-
Supplier Cost Adjustment - SLA ConfigurationSummary: in R12, it used to be 'Default Supplier Cost Credit Account' setup in the implementation options and the same can be used for transfer/ split of the Supplier In…