Category 35
Discussion List
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Intercompany Invoice ApprovalSummary: Intercompany Invoice approval being sent to users outside of what is directed in Approval Rules Content (required): I have the rule setup to send Contract Invoi…Harshita Goel-Oracle 53 views 4 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Ability to do funds check at 90% of project budget amount using budgetary controlsSummary: Can we do funds check when 90% of the project budget amount is reached and trigger a notification in this regard to the budget owner using budgetary controls fe…
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How Clearing accounts knock off for Preapproved expenditure batches and Intercompany TransactionSummary: How Clearing accounts are knock off for Preapproved expenditure batches and Intercompany Transaction in PPM Content (required): Hi Team, I have Couple of Accoun…
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How to setup a new value for Contacts on the Notes tabSummary: How to setup a new value for Contacts on the Notes tab Content (required): Hello The company wants to setup a new value on the notes tab, and I was not able to …
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Help to enable Budgetary Control with ProjectSummary: I am not able to enable the budgetary control. When I create a requisition or order, the error occurs."The project is enabled for budgetary control but there is…Barbara_BR 126 views 2 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Add Multiple FYI Notifications to Project ApprovalI have a Project Role with 2 people added. I am adding an FYI notification when the project is approved but the 2 team members with the same role "Project Advisors" are …
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Open PO balances by project reportSummary: I need to report all open PO balances for a specific project. How do we achieve that? Content (required): We checked the Manage Committed Costs work area, but t…
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How to send FYI notification to Team Members when Project is converted in Active Status?Summary: We are looking for a way to send an FYI notification to the Team Members of a Project, when the Project has been directly converted to Cloud in Active Status. C…
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Review the funds at task/Project AP Accountant or BuyerSummary: Is there any option in Cloud to allow AP Accountant to review which Task, Resource /Expenditure Type wise budget amounts? while creating Invoice line Distributi…
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Projects of Different BU in Expense ReportsSummary: Projects are defined in multiple BUs. Can employees of one BU use projects that are defined in another BU? Content (required): Can employees created in one BU u…
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Is it possible to create a project invoice once a sales order is shipped.Summary: We need a project invoice to be created instead of an AR invoice when we ship an order line that has project, task, expenditure org, expenditure item date and e…
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Missing line after using 'Non Labor cost for third party application'.Summary: How to check line that were missing after using the 'Non Labor Cost for Third Party Application'? Row inserted successfully in spreadsheet but cannot find in Pr…
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Unable to create award for multiple business units.Summary: Unable to create award for multiple business units. Content (required): We have multiple business units in projects, grants and awards. As per Oracle's suggesti…
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How to update field Service Type from a Workplan Template task?Summary: We are using Workplan template to add automatically tasks to an existing project The business requirement related to Service Type values for some of the tasks f…
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Does the borrowed and lent work for generating journals between 2 LE on the same ledgerSummary: We are thinking of implementing the borrowed and lent functionality, and we have a particular scenario where we would like to know if this could work. Content (…
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Need quantity to be derived by a formula for non labor resourcesSummary: We had a requirement to derive quantity by using the below formula Nos-1 Length-2.00 breadth-3.30 then quantity = nos*Length*Breadth =1*2*3.30=7.26 Is it possib…
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What are the prerequisite for creating a project classificationSummary: Need to understand how the below API works and what are the prerequisites /fscmRestApi/resources/11.13.18.05/projects/{ProjectId}/child/ProjectClassifications C…
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Expense report to Projects flowSummary: How an employee can create an expense report with project from other BU than his/her home BU. Content (required): Here is the scenario in detail : There are thr…AnkurShrivastava 42 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Possibility to do milestone-based billing when budget and actuals are maintained at project levelSummary: Please advise if any possibility to do milestone-based billing when the budget and actuals are maintained at the project level. Content (required): Version (inc…
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Automatic Updating of Resource Breakdown StructureSummary: Possibility of Automatic Updating of Resource Breakdown Structure Content (required): Is there a feature within PPM that will automatically update the RBS with …
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What's the difference of Invoice Amount in Contract Billing and Project Associated Tab?Summary: I noticed when I create a Draft Invoice from an event worth 38,000 , the Contract Line level in the Billing tab already gone up but the Invoiced amount in the a…Dorren Veil Laniog 91 views 2 comments 0 points Most recent by Dorren Veil Laniog Project Management
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Project related attributes not transferring from Expenses to Account Payables .Summary: Project related attributed not transferring from expense report to Account Payables . Then I ran "Process Expense Reimbursements and Cash Advances" job to trans…
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Why we cannot add Bill Rate Schedule for a resource name with Special Character?Summary: The employee have special characters in her name: Sofía López Content (required): I think this is the reason why we cannot add her in the Bill Rate Schedule? Ve…Dorren Veil Laniog 43 views 2 comments 0 points Most recent by Dorren Veil Laniog Project Management
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Project Cost Allocation by HeadcountSummary: Content (required): Hi, We have a business requirement to allocate project costs by headcount of different business areas across different projects or tasks. Th…
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Budgetary Control - Projects Only - AdvisoryI have a requirement to enable budgetary control for a customer at project level only. The initial agreement was Absolute control, now they are thinking they prefer the …
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Tax classification Code in a Draft AR invoice depending on Event Type " Project Billing "Summary: Is there a way to set a specific Tax classification Code in a Draft AR invoice depending on Event Type populated from ? Content (required): Version (include the…Ali Essam El-Bandrawy 62 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Challenge in adding Mapping set to Account Rule for Select Multiple Event class in Same Mapping SetSummary: Challenge in adding Mapping set to Account Rule for Select Multiple Event class in Same Mapping Set Content (required): Hi Team, I m facing Issue when Creating …
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Budget at expenditure category levelSummary: Hi everyone, We had below requirement Parent- Manpower cost Child1- training expenses Child2- staff canteen expenses Child3- staff welfare expenses We created e…Santhi Sree 54 views 4 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Is there a report which will provide a list of unprocessed assets in Projects along with agingSummary: Is there a report which will provide a list of unprocessed assets in Projects along with aging. This is needed for auditing purposes for one of our customers. A…Govind Srinivasan-Oracle 31 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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2nd requisition BU can't projects from BU 1Summary: We have been running with a single BU for our ERP. Customer now wants requistions BU's, in order to have better control of the procurement process. I have added…