Category 35
Discussion List
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PPM Deck with Accounting Flows that shows Debits and Credits for Transaction.Summary: Hi Guys, you might a have PPT deck/Document that shows the acounting debits and credits of end to end transactions of a PPM. even just in Project Costing of a s… -
Is it possible change comments on columns in FBDISummary: Hi, We had a requirement to change column comments on the FBDI template. Please confirm if this is possible to achieve and if any possible workaround. Content (…
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compare two project budget versionsSummary: Please confirm how to compare different versions of budget from UI or using OTBI? Content (required): Version (include the version you are using, if applicable)…
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Security on OTBI reportSummary: Hi, We prepared an OTBI report on programs/projects. We are able to view all the data in the reports irrespective of Business unit/project unit/ project organiz…Santhi Sree 239 views 3 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Projects Period Close Warning messagesSummary: Warning message says 'Revenue isn't fully recognized for this invoiced transaction'. Any impact if we close the period? Content (required): Starting with the la…
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I am looking for a simplest approach/Setup on how the cost (Miscellanous) will be AccountedSummary: Setting up the SLA will not be a scope of the project. i am wondering if there is a guide for some simple or standard way how code combinations will appear when…
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Accounting for Labor Cost Use CasesSummary: Accounting for Labor Cost Use Cases Content (required): Would like to get a view on any common/best practices , work examples when accounting for Labor Cost Tra…
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Project Intercompany and LE-BU-Department setupSummary: Client is looking at 1) using a single BU for multiple legal entities 2) using a single department for multiple business units First one is supported by Oracle …
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Submitted Status timecards are getting Imported in PPM.Summary: Currently Submitted Status timecards are getting Imported in PPM. How do we ensure that only approved status timecards are imported into PPM when we run the imp…Shashank Verma-Oracle 32 views 4 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Program functionality - ITD actual labor costSummary: I am looking for a field for ITD Actual Labor Cost in program screen but I do not see a metric for this Content (required): We use an external payroll system an… -
[PJB]create a new contract agreement - Error SEGMENT_MATRIX_NOT_FOUNSummary when try to create a new service contract, the following error messages is shown Error SEGMENT_MATRIX_NOT_FOUND Version (include the version you are using, if ap…
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Best Practice on using Organization TreeSummary: Currently we have one Organization Tree with the below structure Enterprise (Company XYZ) Business Unit (US XYZ) Department (Project Expenditure / Task Owning O…
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Refrain from transferring CIP lines until project is completedSummary: Content (required): Hi, There is a requirement to refrain from CIP lines being transferred to FA through Mass Addition until a project is completed. For example…
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where to enable profile option enable Automatic pushing actual to project plan?Summary: We are not able to see task setup name. please provide me which form i need to navigate to enable below profile option. Content (required): Version (include the…
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Unable to See programs icon on projects home screenSummary: We added Program manager role, but not able to see Programs icon on projects home screen Please advise what is missing to access program management. Content (re…
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How to collect project costs from different cost centersSummary: BELOW is the project hierarchy Business Unit>Line of Business> Cost center/department(say SALES, ADMIN, etc.) Projects will be created under department. We have…
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Rest API to update the task end date TaskUniqIDSummary: How to fetch the TaskUniqIS to update the task end date through Rest API Content (required): We are trying to update task date through rest API and it requires …
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Project financial Management - Budgets and forecastsSummary: where can I see actuals and budgeted amounts in the same screen in Project financial management? Content (required): We are creating a budget and forecast on on…
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Allocate Common Cost on Muliple AssetsSummary: How to Allocate a task designated as a Common Costs "Grouping Level Type" on Multiple Assets. Content (required): Hi, We Have 3 Tasks 1st Task is assigned with …
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Invoice is stuck at Transferred statusSummary: Upon running the Import auto invoice, errors are encountered. 1. The total amount of the credit memo can't exceed the balance of the debit item it's crediting. …
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What is the equivalent of EBS Request Group in FusionSummary: I would like to know the equivalent of EBS Request Group in Fusion. For Example, I have a project accountant who needs to have access to run and view AP custom …Navaneeth TechM 63 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Project Accounting Period to Weekly Accounting PeriodSummary: We are currently on Project Accounting Period and want to move to Weekly Accounting Period Content (required): We are currently on Project Accounting Period and… -
Is it possible to get S curve report (for budget and forecast lines) in oracle PPMSummary: Please confirm if it is possible to get S curve graphical format as a report/anywhere in dashboard (for budget and forecast lines) in oracle PPM. Content (requi…
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Unaccounted Billing EventsSummary: We have loaded some billing events using FBDI. Revenue has been recognized against these events and when we ran create accounting, it had accounting errors that…
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Is there a way to increase the character limit for query in the from clause of a value set?Summary: I want to open a value set but my query is exceeding the character limit of 240 characters. Can we increase the limit somehow?
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Exclude Burden Transactions from BillingSummary: We have a requirement to exclude burden transactions from billing into certain Contracts. We tried a couple of options 1) We tried to do this by using Override …
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Quick Entry - Add Notes or AttachmentsIs it possible to add Notes or Attachments to the quick entry screen? -
How to bulk run Reprocess Cross Charge MethodSummary: Is there a way to run the 'Reprocess Cross-Charge Method' for many transactions? is there a job for this? Content (required): Bulk reprocess for cross charge me…Dorren Veil Laniog 41 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
FSM import for SLA RulesSummary: We have used FSM to import SLA configurations from one instance to another. Some of the Account Rules where we have defined a value got translated to ID during …
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Forecast revenue error encountered on a project with amount based lump sum contract, is it expected?Summary: We have a scenario where a Lump Sum project with an amount based bill plan on the associated contract is encountering an error upon forecast generation. Error e…