Category 35
Discussion List
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Program Management - Audit logSummary: With Program Management Solutioning, Business expects Audit Logs, related to changes made and maintained at Audit Logs related to changes made maintained at pro… -
Manage Unprocessed Cost - Funds Reservation Error - Invalid account on transaction No Budget AccountHello! I am experiencing an error in Manage Unprocessed Costs when attempting to Import Costs. The Funds Status is giving the following error message: Invalid account on…
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Project Costing - Create Accounting Error - There are events which couldn't be...Summary: When running create accounting, I am seeing the following error on 30,000+ transactions: There are events which couldn't be processed because no data could be f…
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Amend percent spent revenue method formulaSummary: We have a business requirement to calculate contract loss provision when actual costs are greater than EAC on percent spent revenue method as soon as it is reco…Raj Mohanraju FRNT 13 views 3 comments 0 points Most recent by Perry L Unrau-Oracle Project Management
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Adjusting Contract Line Value does not adjust the progress percentage on Track CompletionSummary: When updating the contract line value, the track completion percentage value should be also be adjusted. However the system is not updating the percentage, mean…
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Contract invoice is in Transfer status and not updatedSummary: Invoice is transferred to AR and the status of the invoice is "Transferred" The status is not changed to accepted. What should be my next action plan? Content (…
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How to Define and Display the Descriptive Flexfield (DFF) for Organizational Units in ERP CloudWe would like to define or update the Descriptive Flexfield (DFF) associated with organizational units, which are stored in the HR_ALL_ORGANIZATION_UNITS_F table. Howeve…ZENGHUIZHAO-Oracle 23 views 1 comment 0 points Most recent by Simona Stoian-Support-Oracle Human Capital Management
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How to delete Credit memo (Both in approved and draft status)Summary: How to delete Credit memo (Both in approved and draft status) in PPM Contract invoice? Content (please ensure you mask any confidential information): Version (i…
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Identify Cross Charge Transactions Process are Not Picking IC eligible transactions.Summary: Identify Cross Charge Transactions Process are Not Picking IC eligible transactions. Content (please ensure you mask any confidential information): Hi Team, Cur…
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Is there a way to trigger approval for addition of team members to proj to provided BU stakeholdersSummary: Is there a way to trigger approval for addition on team member to provided BU stakeholders Content (please ensure you mask any confidential information): Is the…
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Dynamic Approval Group by Department ManagerSummary: We have a requirement to setup Project Status Change and Project Budget Approval by Department Manager. These Departments are classified as Project Expenditure …
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Confused about Prepayment Process SLA / AccountingSummary: I created receivables activity with account "21110104" I need to know the exact journal entries for the prepayment, prepayment application & standard invoice. T…
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How can we restrict users from creating their own budgetary control groups?We do not want cost center managers to be able to create budget account groups for cost centers other than their own and see other cost center's budget and consumption d…
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How to find the workplan template from which a project is created in PEMSummary: Finding the Workplan Template from which a project is created in Project Execution Management. Findings: Currently, the tables only show the assigned Workplan t…
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Contract status is in Pending - No workflow definedSummary: Contract status is struck at pending and there is no workflow. The contract was amended and when submitted the status process is not getting completed. Content …
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Borrowed and Lent not working for some projectsSummary: Hi, We found that borrowed and lent is not working for some projects. The project where it is working is having a contract attached. Is this a requirement for b…
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Contract - Track Completion - Percentages are NOT correctSummary: The second line of this contract is 100% invoice. On the one screen it simultaneously shows that the contract line is 0% invoiced and in the detail of the line …
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Credit memo approval in projectsSummary: Is there an approval workflow available for credit memo in projects? When we create credit memo it is automatically getting created in approved status. We want …
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How to configure "Claim Functionality" for Project status approval workflowI attempted to configure the Claim functionality, where a single user from the list of approvers can claim an approval notification and work on it exclusively. This setu…
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Contract milestones failed to create a milestone event.Summary: I created a milestone in a contract, but the system failed to create a milestone event. This milestone was completed in projects too. I have verified the Billin…Raj Mohanraju FRNT 12 views 3 comments 0 points Most recent by Zach Connors-Oracle Project Management
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The inv wasn't transferred because the bill contact on this contract isn't active on the inv dateSummary: Receiving this error: Invoice date is 16-01-2024 Contract contact: The version on the error message is called 'Historical' and current version is 9. Could this …
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Explanation / Description of values in STATUS column in pjc_expend_item_adj_acts TableSummary: Looking for help identifying the description / explanation of various statuses in the pjc_expend_item_adj_acts.status table. These are the values we see in that… -
Credit Memo support in Project Billing for unspent funds returnsContent: Currently, unspent funds in projects must be returned through GL, which causes two main issues: The billed amount in Project Billing does not reflect the actual…Santiago Sánchez R.-Oracle 10 views 2 comments 0 points Most recent by Santiago Sánchez R.-Oracle Project Management
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Request for Source Tables of Task-Level Cost Columns in Project Financial PlanHello Community, I would like to request clarification regarding the source tables for the following task-level cost columns in the Project Financial Plan (navigation: P…Andika Kurniawan 15 views 4 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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How to create a custom contract statusSummary: As per our business requirement we need to have Contract "Canceled" status to be added to the existing Contract Status. Content (please ensure you mask any conf…Chaitanya Raghavendra 11 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Unable to Access Import Management for CSV Templates – Role InquiryHi Community, Greetings! I hope this message finds you well. I am currently trying to download contract CSV templates from the Import Management area within Oracle Cloud…Jyoti Chavan 5 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Fusion Applications Administration
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Organizations with high capital spend that result in depreciating assets on the balance sheet.Looking for organizations that have high annual capital spend, that result in depreciating assets on the balance sheet. We would like to see what their process is in Ora…
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Requirement to create Project revenue Events once the Project Invoice is generatedRequirement to create Project Revenue Events once the Project Invoice is generated and is in Submitted status, can you please suggest how we can acheive this . Billing E…
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When I run a [Preview Project Performance] for a specific project, an Essbase Error occured.When I run a [Preview Project Performance] for a specific project, an Essbase Error occured. "Cannot perform cube view operation. Essbase Error(1260052): Syntax error i…
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Intercompany Billing ProcessSummary: Project Intercompany Invoices are not getting generated Hi Team, The Project intercompany Invoices are not getting generated even after configuring all the requ…