Category 35
Discussion List
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Delete Supporting Documents by Contract StatusSummary: What does Delete Supporting Documents by Contract Status do? Content (required): I was hoping to get more information relating to PROTECT SUPPORTING DOCUMENTS F…Dorren Veil Laniog 34 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management -
How to enable "Automatically submit forecasts for approval" in a existing plan?Summary: Is it possible to check "Automatically submit forecasts for approval" on the existing financial forecast plan? Content (required): Version (include the version …Shailesh Kumar 44 views 1 comment 0 points Most recent by Shivashish Dwivedi-Oracle Project Management -
Ability to Manage Tax on Project InvoicesSummary: Ability to Manage Tax on Project Invoices Content (required): Hi team, As per our business requirement as a project centric organizations. Is there an ability t…
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Restrict Contract Access only to the Resource BUSummary: The contract administrator job role allows to view all the contracts across all BU. how to restrict the access to only to specific BU. Content (required): we ne…
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Why query to extract expenditure based on creation_date takes too long?Summary: SQL query Content (required): Hi, I need an SQL query to extract expenditures of a certain type, that were not reversed and that have the creation_date into a g… -
'Control Budgets' doesn't show the control budget created after baselining project budgetSummary: Unable to see control budget for the project budget baselined in PPM Content (required): I setup budgetary control (no encumbrance accounting) with the option '… -
Accounting on Project Related Supplier Invoices, PR and POSummary: How to automate distribution account derivation in supplier invoices based on project information entered on the invoice ? User should not enter the distributio…
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Revenue and Invoice amount mismatch for Foreign currency contractsWe are using Amount based Sales invoices and revenue recognition. So, we are creating billing events that can be used to Recognize revenue and generate sales invoices. T…
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Can we use custom fields as a source for SLA configuration to derive accounting for segmentsSummary: We created custom fields in PEM and Contract level can we use this custom fields to derive the accounting, we don't want to go by with DFF option. Content (requ…
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How to create Tasks for Project templates using Visual BuilderSummary: I don't see how to map the project templateid on the dependent layout, since it doesn't allow me to create tasks when the project template is added as a parent …
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'Project costing - Actual Costs Real Time' , PO information is missing in subject areaSummary: 'Project costing - Actual Costs Real Time' , PO information is missing in subject area. Has anyone faced this issue? We have information available in UI but not… -
Is there a Webservice to replace Revenue Plan method type for existing contracts?Summary: We are trying to create define business-specific calculations to create billing events to recognize revenue for fixed price contracts using the project process …
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User defined attributes UDA in PPMSummary: Do we have EBS User defined attributes (UDA) or similar functionality in PPM? Content (required): UDA that creates a separate database view and can be used for … -
Why is Ship-to Site Mandatory for the Project ContractSummary: You must enter a ship-to site for the Contract, when run Validation. Is there anyway to make the Ship-to site optional? Content (required): Why is Ship-to Site …
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Import Project Cost Collection DFFs from PurchasingSummary: We have enabled additional DFFs under project cost collection for PO line context. While importing the cost from Purchasing to Projects, these additional fields…Ashok Rout-Oracle Consulting-Oracle 32 views 2 comments 0 points Most recent by Ashok Rout-Oracle Consulting-Oracle Project Management
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OTBI report on Contract. Unable to find Contribution Percent present in Contract Billing pageSummary: OTBI report on Contract. Unable to find Contribution Percent present in Contract Billing page in any subject area. Content (required): OTBI report on Contract. …Shashank Verma-Oracle 35 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
is there any standard (automated) way to add the team members after the Projects are loadedSummary:is there any standard way to add the team members after the Projects are loaded in Oracle Fusion Projects ? Content (required):I have loaded 800+ projects While …Shashank Verma-Oracle 62 views 4 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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How to enforce Transaction Controls by Expenditure Org?Summary: How to enforce Transaction Controls by Expenditure Org? Content (required): I have a requirement to have Transaction Controls by Expenditure Org besides what is…
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How to use Manage Project Process Configurator?Summary: Is there any documentation / video trainings related to Manage Project Process Configurator? Content (required): We are trying to test Manage Project Process Co…Dorren Veil Laniog 74 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Error when trying to update events that were created for a contract invoiceSummary: Error when trying to update events that were created for a contract invoice Content (required): Two events were created for a contract invoice (the invoice is n…
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How to define new project calendarSummary: I have the following situation: We have a customer that wants to have his billing on a 4-4-5 weeks schedule, thus we would need to have set up this kind of bill…
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Is anyone aware of an SQL query to determine cost reversals?Summary: Need a query to determine costs reversals Content (required): For example, after reversing an expenditure item/cost, the reversed item (with negative amount) ha…
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How do we modify the layout of Project Definition Descriptive FlexFields?Summary: If you're like us, you've recently added a handful of Project header (i.e. Project Definition) DFFs, only to discover the application doesn't provide for much c… -
Contract invoices are accounting Jan-2023 - invoice date is in Sep-2022Summary: What is causing our Contract invoices to be accounted in Jan-2023, when the invoice date is in sep-2022?: AR Periods are open: Content (required): Version (incl…
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Is it possible to add a KPI for Actual Cost/ Budgeted Cost Value?Summary: Hi, I want to add a KPI on my project for Actual Cost/ Budgeted Cost Value. How do I add it? I have tried couple of options but none are giving me the desired r…
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Revenue Budget Calculation on a ProjectSummary: Revenue Budget is changing when ever there is a change in Cost Budget Content (required): When Creation of Budget ,Revenue Budget amount is getting changed when…User_2025-02-05-00-13-31-186 77 views 8 comments 2 points Most recent by Sai Gadagandla-Oracle Project Management -
Unable to create adjustment transaction for the existing original transaction - getting followingSummary:Unable to create adjustment transaction for the existing original transaction - getting following ERROR:- The original transaction was not found to reverse this …Shashank Verma-Oracle 94 views 2 comments 0 points Most recent by Shashank Verma-Oracle Project Management
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Controlled Budget Check Error for Advisory BudgetsSummary: We are using only Advisory Budgets at Project level. After Project Manager we have an automation that extends the project End date as per need. During the exten…
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Edit Need-by Date on Manage Committed CostsSummary: We are looking to Edit Need-by Date on Manage Committed Cost, let us know is there a possibility to load thru ADFDI or any other tool making the changes to Need… -
PSL to GL ReconciliationIf there is a reconciliation difference between Project Subledger Costs and General Ledger because of Revaluation, is there any way to bring PSL amount to match with GL?…