Category 35
Discussion List
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Mapping sets for Project CostingSummary: Project Class code-based mapping sets are used to derive Balancing segment values for Project Costing. What should be the best practice? Is it necessary to crea… -
Can we delete Projects Invoices with Transferred rejected status to AR?Summary: We have transferred rejected status in Projects Invoices due to wrong process of write-off made by the user. This is a write-off to existing Project Invoice, bu…Tsikoy Caringal 333 views 7 comments 0 points Most recent by Pradeep Balakrishnan Project Management -
Budget FilterSummary: In the Manage Budgetary Controls, in a ledger the Control Budget Filter shows an option of Ledger or Project. Content (required): In the Manage Budgetary Contro…Tarun.Chaturvedi 81 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Budgetary Control
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21D - ASSOCIATE EXISTING ASSETS TO PROJECT ASSETSSummary: Demo of new functionality needed Hello Everyone, Do you have a walkthrough of how this functionality works in Project Costing? I went through the power point bu…
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PPM Budget Upload ProcessSummary: PPM Budget Upload Process Content (required): PPM Budget Upload Process Hello Will you please confirm the process to upload PPM budget. Thanks Error During Uplo…martingabriel Kinovisques 73 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Project Costing Accounting Error - Miscellaneous costsSummary: Project Costing Accounting Error - Miscellaneous costs Content (required) : Hi Team, I'm facing with miscellaneous costs accounting issues. Could you please in …
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Is Oracle able to match a manual invoice to an existing Contract?Summary: A customer wants to do self billing, thus he wants to send us the invoices created by him and we would simply need to import them into our AR. But what happens …
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How does system update exchange variance if any for CIP Asset created from Receipts?Summary: Hi, Suppose a capital expenditure is interface to project after an item is received. [Source name= Oracle Fusion Receiving]. The item is being bought in foreign…
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Can't find the project in "Project Manager" Dashboard and "Project Management" but shows in "My WorkSummary: We're running into a strange issue with one project in PEM module. Project Manager can't find/search his project in "Project Manager" Dashboard and "Project Man…
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Project Budgetary Control Resource or Task levelSummary: We need to prepare a demo for a customer who needs project budgetary control per task, which currently is not available. We thought that maybe we could assign a…
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Few Project templates are unable to view while creating projectsSummary: Few Project templates are unable to view while creating projects Content (required): Hi Team , Few Project templates are unable to show in the LOV while creatin…
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FBDI Loader for Reporting RBSSummary: Is there a Loader File (FBDI) for the Reporting Resource Breakdown Structure? Content (required): An FBDI Loader exists for Resource Breakdown Structure Import …
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Higher Education Customers - Contract Deliverables & AttachmentsSummary: Need to know if there are Higher Education customers successfully using the Contracts Deliverables functionality and do the upload attachments? Content (require… -
How do I send an email to the project manager when project status is ApprovedSummary: How do I send an email to the PM when the project is changed to Active status. In ProjectStatusNotificationApproval I see the option to for when Task Status is …
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OTBI: Projects–Cross Subject Area Analysis–Real Time Subject Area is returning incorrect valuesSummary: A Dashboard using the Projects – Cross Subject Area Analysis – Real Time Subject Area is returning incorrect values for the Current EAC Cost. Content (required)…
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OTBI: Projects–Cross Subject Area Analysis–Real Time Subject Area is returning incorrect valuesSummary: A Dashboard using the Projects – Cross Subject Area Analysis – Real Time Subject Area is returning incorrect values for the Current EAC Cost. Content (required)…
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How to configure additional project billing attachment categoriesSummary: Where do I configure additional project billing attachment categories? Content (required): Version (include the version you are using, if applicable): Code Snip…
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Is there a way to link a receivables invoices, created in receivables directly, to a contract?Summary: If a receivables invoice is created first in AR and then would need to be tied back to a contract in Project Contracts would the system allow me to do the same?…
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Getting Error PJC_CAP_NO_FULL_ACCT during Generate Asset LineSummary: We are getting the error PJC_CAP_NO_FULL_ACCT with the error message Asset lines weren't generated for one or more transactions that aren't accounted in final m…Navaneeth TechM 116 views 10 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Bulk update project organizationSummary: Content (required): We are trying to do a reorganization in Projects module and trying to update Project Organization using Manage Project and Task Organization… -
Project Cost Adjustment Approval WorkflowSummary: Is there any documentation on Project Cost Adjustment Approval workflow? Is any setups required to enable this workflow? Who is the default approver? Is there a…
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Why am I not seeing any data on 'Project Performance Reporting' dashboard?Summary: Hi, I have added a user as a Project Manager on a project and also provided the user the functional security privilege Manage Project Performance (PJS_MANAGE_PR…
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Capitalization error - Oracle DOC ID 2407044.1Summary: This month end close, we encountered the same exact issue as stated in the doc id above. The resolution we followed was also the same. We are interested in lear…
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System not deriving person rate for whom rates are defined.Summary: I am getting following error when trying to create a time card: The rates for the person have already been defined and entered in the system for whom the time c…
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Can Project Expenditure batch approval be triggered without batch submissionSummary: Project Expenditure batch gets approved after user uploads the batch using ADFDi file and clicks on Submit button in Manage Expenditure Batches screen. Can the …
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Project Expenditure Batch Approval notification should be sent to SupervisorSummary: Project Expenditure batch should be approved automatically but notification should be sent to user's supervisor Content (required): Project Expenditure batch is…
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Wrong page being defaulted in Project Management work areaSummary: IN Prod when project managers navigate via Project Management work area to a particular project, the application defaults to "Manage Project Plan" whereas when …
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Generate revenue and burden costs for PO Receipted in current period but with a future dated EI dateSummary: Our client have migrated a number of project related purchase orders with expenditure item dates into future dates based on expected delivery dates in the legac…
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Date Time Stamp is getting stored in UTC timezone and not client specific timezoneSummary: When we enter any project cost transaction, System captures the creation date in UTC time zone. We are in AEST format which is ahead of UTC by 11 hours. So when…
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Project time entries and project expensesSummary: I understand Oracle Cloud has functionalities to restrict project time entries by team members in OTL. I will be interested to understand if this functionality …