Category 35
Discussion List
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PPM Contract Exchange RateSummary: PPM Contract Exchange Rate Content (required): Hello In Mexico we have some Domestic Customers which their invoice is issue in USD but they paid in MXN, Hence w…Gabriel Kinovisques 11 views 5 comments 0 points Most recent by Perry L Unrau-Oracle Project Management -
Invoice Approval Allowed Even Though WF is Turned OnSummary: We have created a Workflow for all contract invoices that have a credit amount to be routed to a specific person. Content (required): The Work Flow rule is work…
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Oracle Visual Builder Excel Add-in for Project Fin PlansSummary: How to limit download data using Excel Add-in for Fin Plans Content (required): The Visual Builder Excel Add-In is downloading the correct plan version in sheet… -
Revalidate During Import is greyed outSummary: We have created a custom transaction source but Revalidate During Import is greyed out for the documents created under this transaction source. We are using the…
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Can Project Billing Pass the Invoice Format that AR need to useSummary: Can Project Billing Pass the Invoice Format that AR need to use Content (required): Hi Currently, Our Customer generates the Draft Invoice and then selecting th…
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What is the table for Project Issue action items?Summary: Can someone give me the table info for the Project Issue action items. we are unable to find the table to pull the information related to - Action Item Summary …
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What happens when you changing the Burden schedule an an Existing AwardSummary: We'd would like to know if we change the Burden Schedule in an Award what would happen? Would it change it retroactively, or just going forward? Is this a good … -
Unable to reverse Project costSummary: Hi Experts, We have Imported Project Costs. Couple of Wrong transaction lines Imported, now want to reverse. System not allowing to reverse, showing error "You …
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Best way to give access to Project Template Maintenance FunctionSummary: Best way to give access to Project Template Maintenance Function without providing access to other setup functions. Content (required): Best way to give access … -
PPM-Projects Contract-Is there any way to use 2 different Exchanged RatesSummary: Is there any option to use 2 different exchange rates on the PPM Contracts Content (required): Hello In Mexico City we have several USD Contracts and we usually…Gabriel Kinovisques 11 views 3 comments 0 points Most recent by Gabriel Kinovisques Project Management
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ADFDI Error - Cannot insert record more than onceSummary: While uploading Project cost through ADFDI, We get the below error quite often even though the record is unique Cannot insert record more than once Any idea why…
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Project Budget X Budgetary Control - Different amountsSummary: After planning resources related to inventory costs on project budgets, these costs are added to budgetary control amount. However, funds check does not apply t…Wilromar Benevides 1 view 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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View only access Inquiry role for Project Related TasksSummary: How can we create View only access Inquiry role for Project related task of Various work areas like Costs, Project Financial Management, Asset & Project Managem…
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Is there any way to capture a user-exchange rate for Projects InvoiceSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Gabriel Kinovisques 1 view 3 comments 0 points Most recent by Gabriel Kinovisques Project Management
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Unable to confirm the Resource, when I use add resources button from PFMSummary: Unable to confirm the Resource, when I use add resources button from PFM Content (required): Hi All, We are unable to confirm the resources, when we use the "Ad…
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Invoice Notes on Email NotificationSummary: Can we get Invoice Notes on Email Notification? Content (required): Can we get Notes entered on Email Notification? Version (include the version you are using, … -
Project Expenditure Batch Auto approval is not workingSummary: We have setup autoapproval to Project Expenditure Batch Approval. However when we create an expenditure batch, it is lying in pending status and the import cost…
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Project Expenditure Batches autoapproval not workingSummary: We have setup autoapproval for Project Expenditure Batches. When we create an expenditure batch it is still lying in pending status without any approver. Do we …
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The attachments to the invoice request should come as part of the email notificationSummary: Attachment on Contract Invoice should come as email notification Content (required): Is there a possibility to get the attachments added on invoice, on Emails V…
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Unable to append PBRS when loading Project Templates in Bulk using REST APISummary: Unable to append PBRS when loading Project Templates in Bulk using REST API Content (required): As per Business , we have around 700 Project Templates need to b…
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Multiple Email NotificationSummary: When ever User Submits Invoice from Draft to Submitted or subsequent actions, he/she are getting Multiple Email Notification (4) to each individual. Content (re…
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In Import Management - uploading project contract header getting error messageSummary: When I am uploading a project contract header I am getting the error OKC-OKC_ODI_MULT_ATTR_NAME (OKC- -1) Details: OKC-OKC_ODI_MULT_ATTR_NAME Cause: The message…
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Which table stores Unprocessed CostsSummary: Which table(s) captures unprocessed Project Cost transactions with error messages Content (required): We have imported Project Costs using ADFDI and FBDI templa…
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How to remove the warning message asking to input depreciation account for capital assetSummary: Warning message when creating a capital asset and clicking on "Save" - is there a way to disable it? "Warning: You must enter a valid account code combination f… -
End dated Legal Entities still showing in create Contract LE LOVSummary: Content (required): There are 3 LEs assigned to a Ledger. (Setup > GL> Assign Legal Entities) Also, These 3 LEs have BSV assigned (Setup > GL> Assign Balancing …
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Stop billing offset on closed and expired contractsSummary: Is it possible to stop billing offset on closed and expired contracts? It seems to me the create transactions process is creating billing offset reclassificatio…
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remove some task from Project Team Member roleSummary: remove some task from Project Team Member role Content (required): Hi Team, we have created custom Project Team Member role by copying standard Project Team Mem…
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Project Financial Management Work Area not availableSummary: Project Financial Management Work Area not available even we have added privileges for tasks Content (required): Hi Team, We have one custom role where we have …Rohit Kumar Singh 11 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Privilege/Role Hierarchy/ Data Policy required for Plan & Execute related tasksSummary: Privilege/Role Hierarchy/ Data Policy required for Tasks 'Project Overview' & 'Manage Project Financial Plan' Content (required): Hi Team, we are creating new c…Rohit Kumar Singh 1 view 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Privileges to enable Work areas related to PPM ModuleSummary: Privileges to enable Work areas related to PPM Module Content (required): Hi Team, We are creating one custom role where we have to add inquiry access for all w…Rohit Kumar Singh 1 view 5 comments 0 points Most recent by Andy May-Coates-Oracle Project Management