Category 35
Discussion List
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How to restrict the number of hours for an employee in OTLHow to restrict the number of hours for an employee in OTL, to enter for a project -
Create Accounting Execution report for projectsSummary: Hi, In the Create Accounting Execution report for projects there are some transactions which are not accounted due to CVR issues. If i want to exclude those tra…koppisetty.jayasree 1 view 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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How to select Inclusive/exclusive type while uploading by Transaction Controls Interface FBDI?I am not finding any option to select Inclusive or exclusive type while loading Project and Task Transaction Controls Interface FBDI ?, the uploaded Transaction control…
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We have a scenario that have a PO & Receipt for 100$ but received the Invoice for 102$.Summary: We have a scenario that have a PO for 100 USD and receipt also for 100 USD but received the Invoice for 102 USD, so the Variance of 2 USD how it will come to th…
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Sql query to fetch the account coding status in invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Joylin Boby 44 views 5 comments 0 points Most recent by Pradeep Balakrishnan Payables, Payments & Cash Management
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Revenue is not calculated correctly in Process Configurator.I am trying to calculate revenue using the Process Configurator. Due to certain circumstances, I cannot use the completion rate as is, so I tried to calculate the revenu…
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How to create a project in PPM from Sales order using Rest APIHow to create a project in PPM from Sales order using Rest API
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Conversion of Hours to Day UOM for Project BillingCan we capture Labor cost with unit of measure as Hours but use a different UOM for the billing purpose? We have a scenario where labor cost is going to be captured with…Sanketkakde 5 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Projects - Project Manager Field as not requiredIf we have requirement to disable project manager field from required to not required. please confirm the solution of how to achive it ?Ashish Tralsawala 13 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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how to enable workplan versioning? is it possible?Summary: We want to have the workplan versions so we can have multiple workplan that we can update and choose from based from the planning we have. Content (please ensur…
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Credit memo for partial adjusted EventSummary: We have a requirement from Business to have credit memo generated from Contract. We adjust the event amount and in case of adjusting the event amount to 0 the c…
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Plan class in the Financial Project PlanSummary: In the Financial Project Plan, would like to know the functionality of the Financial Project Plan in the list of values of the Plan class as per the attached sc…
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How to expand the layout of import project costHow can I enlarge the table of the expenditure type box in ADFDI template?
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Task Number missing in Payroll Costing import in project CostingSummary: Task Number missing in Payroll Costing import in the project Costing Content (please ensure you mask any confidential information): Version (include the version…Kazi Rahman 22 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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How do we turn off capitalization for existing project task numbers?Summary : Whether it would be possible to adjust the Capital Interest process to exclude tasks eaxmple 20.01, 20.02, and 20.03, since they are technically marked as capi…Sanjana Soni 18 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
Project Billing Offset - Transaction Type ConfigurationSummary: To support project billing and the project billing offset, I understand that AR SLA debits receivables and credits deferred. To support the project billing offs…
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How to auto approve budget versions with respective cost when the change order created in the systemCould someone please advise on how to configure Project budget approval workflow, so that budgets are automatically approved when updated through a change order?
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While using Create Unprocessed Project Cost API, "Reserved attributes 2 to 10 should be empty" errorSummary: While using Create Unprocessed Project Cost API, "Reserved attributes 2 to 10 should be empty" error Content (please ensure you mask any confidential informatio…
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how to update Invoice Net Zero Flag in existing event based contract invoicesSummary: Credit memo for partial adjusted Event Content (please ensure you mask any confidential information): how to update Invoice Net Zero Flag in existing event base…
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Error records are getting deleted from table PJC_TXN_ERRORS while loading Project CostsSummary: Hi All, I am trying to load Project Costs using "Import Project Miscellaneous Costs" FBDI. When I submit "Import Costs" program , records are getting processed …
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How to restrict the project to specific moduleSummary: How to restrict the project to specific module like the capital projects should be seen only in the procurement module and the contract projects should be seen …
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Fusion tables / query that store Project Notes informationSummary: Hello All, Does anybody know what the Fusion tables are behind the Project Notes Screen, please? Or have a query that they can share please? My research keep on…
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You must add this class category to submit the project for approval.Summary: We are getting this message when creating any project from template. This comes up even though these categories are not mandatory. Content (please ensure you ma…
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Draft Project association to a Draft contractSummary: Can we associate a draft project to a draft contract? Content (please ensure you mask any confidential information): Version (include the version you are using,…
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unexpected accounting on project contract invoiceSummary: After creating an AR invoice from project contracts, the expected accounting entry (based on the documents and notes) on the invoice was Receivables (dr) Deferr…
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Cost Collection Flexfields to Restrict Project Number LOVSummary: Restrict Project Number LOV at PR line level to the Projects belongs to the Requester's Organization. Content (required): Using Cost Collection Flexfields, we w…User_2025-02-10-23-23-04-652 78 views 4 comments 0 points Most recent by Sonika Sharma Project Management -
API Error: The transaction source document requires expenditure batch approval.Summary: Using REST web service to create an unprocessed cost using a transaction source with a document that requires expenditure batch approval ends in error Content (…
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Default Value in Value Set based on SQL Query not auto-populated but user has to select.Hi All, We are trying to set up an Initial Default on a descriptive flexfield. We are trying to achieve it based on a SQL Query. The field to be defaulted is a Value Set…
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Can we restrict access to projects by project unitSummary: Can we restrict access to projects by project unit? Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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oracle fusion PPM Intercompany cost sharingand revenue transfer processSummary: Need help on the process document for intercompany process Creating an intercompany process as POC. Did all the setups, created and intercompany contract in Pro…