Category 35
Discussion List
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How to Bulk Update Percent Complete on Contract Line Associated Projects without creating VersionSummary: Wanted to know if there is any way by which we can update the Percent Complete on the contract line associated projects in bulk without creating any new version… -
ERP event - Budgetary Control at the Project Task or Lowest Resource Level - June 12th, 9am PTRegistrations are open for the event Budgetary Control at the Project Task or Lowest Resource Level - Deep Dive If you have questions for this event, please post them he…Maria Centeno-Cloud ERP-Oracle 511 views 28 comments 3 points Most recent by Khalid_Meligy Project Management
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Ess Job to delete draft, approval rejected contractsSummary: Is there an ESS job available to delete draft, approval rejected contracts. Content (please ensure you mask any confidential information): Version (include the …
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Contract AR Invoicing manual number sequenceSummary: The projects AR invoice generated has an invoice number generated automatically based on the configure contract business function. Is it possible to manually en…
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While executing Billing Offset, why is Create Accounting Transactions is creating two Entries?Summary: Hello All, Requirement is to set billing offset process functionality. During when the Create Accounting Transactions Process is run , two separate transactions…
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How to enable reminder notification for invoice approvers?Summary: Requirement to enable reminder notification for invoice approvers Content (please ensure you mask any confidential information): Hi, Would it be possible to hav… -
Terminated employee project cost conversionSummary: Hi, We are converting project cost which includes terminated employees. If the expenditure item date is before the termination date on the HR record of the empl…
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Import Project Cost program is not importing PO cost for capital projectSummary: We need to import and transfer capital cost to Fixed Assets. Import Cost program is not importing the asset cost. Please note that the PO is in received status.…
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Team Members/Parties on the projectSummary: Is there a limit on the number of team members who can be added to a project? We plan to create an admin project and control who can charge to the project by ad…
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Do transaction controls work for project budget/forecast entrySummary: Client has transaction controls at task level, which allow only certain expenditure types to be used on actual project transactions. They want to extend the tra…Chris van de Graaf Perth WA 11 views 3 comments 0 points Most recent by INR_PPM-Oracle Project Management
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How to check the project budget for the other system's transaction?Summary: Is there any API to check the budget or get the current avalibale balabce of project for the other system's transactions? Content (please ensure you mask any co…
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Revenue Events rounded off- causing difference between loaded data and FBDI data- Why?Summary: We had loaded revenue events using FBDI. After the load, during reconciliation we found that the there is a marginal difference in some loaded events as the amo…Atul Sadanand- Oracle-Oracle 11 views 4 comments 0 points Most recent by Naveen Budi Project Management
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Can Labor Distribution SLA rules use Payroll cost accounts?Summary: Content (please ensure you mask any confidential information): We are analyzing the potential use of Labor Distributions from Payroll (using Timecard distributi…
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Get supplier information for ProjectCostsSummary: How can I get Supplier details from projectCosts Content (required): I can get projectCosts for a project but the customer would like to know the supplier that …
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How would we query the Award Project Burden Schedule --> Manage Override Burden Schedule?Summary: I have been trying to write a query on Award Project Burden Schedule. The columns I need are 'Burden Schedule Name' and 'Multiplier'. I have used pjf_ind_cost_m…Divya_Dammalapati 56 views 3 comments 0 points Most recent by JyotiPrasadDash-Oracle Project Management
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How to solve Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERRSummary: Transaction Category is expenditure and error message is PJF_CAL_GL_PATI_ERR Content (please ensure you mask any confidential information): Version (include the…
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batch import errorSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we create project assets for capital projects without creating capital events?Please clarify if we can create capital assets in projects module without creating capital events? What is the purpose of creating capital events (not the periodic one) …
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How to update projectWe have bulk of projects which we need to update the project 'NAMES'. how to perform this activity? please guide. When i go to import management and search type 'project… -
Restrict transfer of any amount to any project which fully used its budget.Summary: Hi All, We have business requirement to restrict the transfer of amount from Project A has fully used its budget (under audit control), the system should preven…
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Did You Know? Bulk update Projects and Tasks using the Oracle Visual Builder Add-in for ExcelContent My colleagues recently posted the following tips on how the Oracle Visual Builder add-in for Excel can be leveraged to perform bulk maintenance tasks on projects…Andy May-Coates-Oracle 3.1K views 30 comments 19 points Most recent by Desire G. Ferreira Project Management Resource Center -
Expense PO charge account is not derived on basis of PPM Account rulesWe have account rules in PPM, that Expense PO charge account is derived on basis of Work type to CIP Account Mapping set. In the rule we have use Input source as Work ty…
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Budgetary control notificationSummary: Are there out of box reports or OTBI which show transactions which hit the budget limit? We are doing advisory control however business would like to be notifie…
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Validate timecard without running Import CostsSummary: Want to validate timecards without running "Import Costs" Content (please ensure you mask any confidential information): We do not want to use Import Costs - we…
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Cancelled tax lines not interfacing with project costsSummary: We imported the costs from a payables invoice into projects with self-assessed tax lines. After importing, AP realized the taxes were incorrect and cancelled th…
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Restriction Required for Project Parties Tab before adding a person as Project Team MemberSummary: Restriction Required for Project Parties Tab before adding a person as Project Team Member Content (please ensure you mask any confidential information): Hi Tea…
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Can we trigger Project Status Workflow based class code additional information or DescriptionSummary: Hi Team, Can you please suggest if we can trigger project status workflow using class code dff , currently the only option available is project is project DFF .…
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Please explain how to transfer the funds (Actual Cost) from resource to another resourceAs part of Award funds assignment, Business user expecting transfer (returned) funds (Actual Cost) for resource which are already imported from Payables (Can we transfer…FerozKhan-Oracle 31 views 2 comments 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Project Management
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projects AP invoice migrationSummary: We are migrating open AP invoices to Oracle Fusion, along with active projects. We are looking for any suggestions/considerations for migration of project refer…
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Is there a way to customize Justification pop up while submitting Project Cost Adjustment?Hi , We have the requirement to make Justification tab mandatory while doing cost adjustment for Project on single transaction. So far i understand we do noy have the op…