Category 35
Discussion List
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Unable to update the Resource Breakdown Structure on projects through Visual Basic add-in for ExcelSummary: We have created new Resource Breakdown Structure and would like to assign it to all the projects approx(2600+). We understand that there is no delivered FBDI or… -
SLA Account rules with multiple account rules where mapping set has 1st priority is not workingSummary: Account rules with multiple account rules where mapping set has 1st priority is not working in Project Costing but the same rules work in Payables Content (plea…
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Mass upload project team memberSummary: We have a requirement to add multiple team members on over 500 projects. Can anyone please provide any information on the same. Content (please ensure you mask …
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Can Project Billing invoices be secured by Contract?Summary: Content (please ensure you mask any confidential information): We are only using 1 Business Unit for Project Billing, however have a need to secure project bill…
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View Only role need to be configured to see Project DetailsSummary: Hi All, We have a requirement to create custom role which will provide view only access to the users to Project Financial Management Work Area make sure that us…
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Labor Distribution Rules in OTBII am trying to build a report to show the labor schedules and the version Distribution Rules using the following areas but they don't appear to show the distribution rul…Laura Craythorne-Oracle 9 views 1 comment 0 points Most recent by Mike Bartoletti-Oracle Project Management
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How to identify a Project cost accrual transaction in GLWhat is the identification source in General Ledger when querying with Journal batch for the accrual transactions booked in Oracle Project costing. -
PO Rate is not reflecting in Project costing once imported the PO matched supplier invoiceIn Project costing work area the rate is showing as 1 instead of actual PO rate after imported the PO matched AP invoice into Projects. In my case the PO rate is 16 and …
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Auto Reverse flag ( Accrual Flag ) Approval in Project Expenditure Batch Approval TaskIs there an option to set up the BPM workflow for Project Expenditure Batch Approval Task using Auto Reverse flag ( Accrual Flag ). Requirement is if Accrual Flag is YES…
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Need to remove the Install Microsoft Project Integration optionHi, we need to remove the Install Microsoft Project Integration option from Project Financial Management for our Custom role. Could you please advise which privilege or …
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How to integrate PPM with Power BI DashboardSummary: Hi, We would like to understand is there a possiblity of integration PPM with Power BI Dashboard? If yes how can we achieve it.? Regards Jayasree Content (pleas…
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The transaction didn't pass the budget check because the budget date isn't within the control budgetCost loaded in Oracle PPM are failing for tasks created after the project baseline budget was established. Accrual processing for tasks created before the baseline conti…HimanshuSetia123 152 views 13 comments 0 points Most recent by Prithi Bandla-Oracle Project Management
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Can OTL be implemented without Projects?Summary: We are planning to enable and configure the Time and Labor module. I just wanted to understand if that can be achieved without creating Projects? Content (pleas…
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Consolidating Existing Expenditure Categories - 33 to 10Summary: Current client wishes to consolidate their existing expenditure categories from approximately 33 into just 10. From what I understand from documentation and han…
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Oracle fusion column for Enable B2B MessagingSummary: 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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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…
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Item based event error "The item and unit of measure combination isn't valid. (PJB-2190880)"Summary: when creating an Item based event I get an error "The item and unit of measure combination isn't valid. (PJB-2190880). What could be the problem? Any help would…
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Can we create Intercompany contract between two legal entities under same Business unit?Summary: Can we create an intercompany contract between two legal entities If two LE's mapped to one Business unit and if yes, then how the cross charge will work in thi…
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Can we disable fields in "Manage Project Costs" search boxSummary: We have a requirement from client, where they want to disable all the fields that are not mandatoryfrom the search criteria of "Manage Project Costs" page. We t…Shilpa Reddy Ch 12 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Project expenditure batch rules extractHow can the expenditure batch approval rules or workflows can be extracted as we are trying to do a mass review and clean up of users.
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Error in accounting during Item-Based Billing Invoice import in AR due to AutoAccounting MemolinesSummary: Importing Item Based Billing Invoice in AR showing error in Accounting we are using memo lines in AR Auto Accounting setup for revenue Content (please ensure yo…
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Budget Created with Zero Amount during IntegrationSummary: We have integration with a custom application to create project & budget. Budget created with tasks and expenditure types without amount, only zero. Thanks in a…
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Is a report available that lists the sources use in Projects subledger account rules and conditions?Summary: Is a report available listing the sources which can be used in Projects account rules and conditions? I need to add a condition on the cost center segment based…Chris van de Graaf Perth WA 13 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Using RBS with resource formats expenditure category/expenditure type and job don't show jobs?Summary: We created a resource breakdown structure with resource formats expenditure category/expenditure type and job. When budgeting the job titles don't appear in the…Chris van de Graaf Perth WA 15 views 5 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Is it possible to default attribute_category while importing Invoices through FBDI or EDISummary: We get Invoices loaded through FBDI files, Is it possible to default the attribute_category value before or while being imported into AP_INVOICES_ALL? Ideally, … -
Looking for Guidance on Job Set Hold for Quarterly UpgradeSummary: Looking for Recommendation on Holding Job Set Schedule process for Quarterly Upgrades Content (please ensure you mask any confidential information): Hello Gurus… -
Billing Offset: Which period will take for Billing offset reclassification reversalSummary: We have situation where NOV-24 PA period is in 'Closed' Status and DEC-24 PA period in 'Close Pending' Status. Billing Offset reclassification will consider NOV…
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Import Cost ErrorSummary: We i try to import cost i have error and i have this message in Manage unprocessed cost which say " The task isn't a valid financial task or doesn't belong to t…
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Reg Project Contract Invoices REST APIsSummary: Project Contract Invoices REST APIs Content (required): Hi Team, We are looking for REST APIs for below points where we couldn't find any such REST APIs from Or…
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How can we manage the Burn rate indicators / KPI values on Awards overview screen.Summary: Can we manage the Indicators that are shown on the Award overview screens against the associated project ? Indicators against the Available amount on Awards ove…