Category 35
Discussion List
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Intercompany eventSummary: Hi, Does Intercompany event also generate intercompany AR and AP transactions similar to cross charge expenditures? Content (please ensure you mask any confiden… -
Can the Bank Statement lines be reconciled with out opening the earlier periods and reconileCan the Bank Statement lines be reconciled with out opening the earlier periods? For example: We have received a statement from bank for the month of MAR-25 and loaded i…EDITNAME 5 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
recurring billing from project contractsWe have a billing scenario where the customer wants to generate recurring invoices from Project Contracts. These invoices will be generated monthly and for the same amou…
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How to default Year to Date and Estimate at Completion in Project Performance DashboardSummary: When using Project Performance Dashboard, for each region (e.g. Costs), users may select the View option to add in Year to Date (YTD) and Estimate At Completion…
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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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Update Progress Status at Project LevelSummary: Is there a way to update the progress status at project level. We are able to update the progress at the task level but it is neither rolling up to project leve…
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How to keep contract invoice date in closed period as invoice dateSummary: We create a contract invoice with the invoice date in open AR/Projects period. We keep the invoice in draft status. Then we close the AR and Projects period. We…Chris van de Graaf Perth WA 20 views 4 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Is there is an API to change the Planning Resource Breakdown Structure at the Project levelSummary: We updated and made changes to our Planning Resource Breakdown Structure Resource Format Planning Resources in the Manage Planning and Billing Resource Breakdow…
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Regenerating Revenue After Process Configurator corrections/update– Unable to Delete Existing EventsSummary: We have updated the Process Configurator (PPC) and are currently testing the changes. However, when attempting to regenerate revenue, we are facing issues. The … -
How to move Project Sub-Task to another Parent-TaskWe have business requirement where As part of the new task restructuring for projects module, we need to move subtasks from one parent to another. We were able to update…
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Make two (2) team members approvers of aReferring to the following = I follow the solution. However, we need to have 2 specific assigned persons in to fixed roles (project manager and budget analyst) BOTH give…Don Kowall - Tiger 13 views 4 comments 0 points Most recent by Don Kowall - Tiger Project Management
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Can Project Costs be allocated on the basis of Accounting Period and not Exp item DateSummary: Right now, we generate Project Cost Allocations on the basis of period that takes the Expenditure Item dates of the particular period while the transactions tha… -
Is there a way to create work plan template without creating a projectSummary: Hello Experts, In PEM, Is there a way to create work plan template without creating a project ? We have about 20-30 different workplan templates (with Financial…Navya Krishna Yarlagadda 15 views 3 comments 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Exclude OTL Overtime from Project CostingSummary: Clients’ requirement is to separate employee's standard/straight time and overtime in OTL from importing into Oracle Project Costing. We are in the process of s…
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Which table contains the cross charge business unit exceptions?When creating a project there is a section on Cross-charge options that lets you specify "Allow Charges from All Provider Business Unit". There is then an area to add a …
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how to delete an invoice in transferred statusDear All I made an invoice in and transferred it to receivables, In the receivables i managed to delete the transaction due to customer number error. Know i have to dele… -
Need to create project revenue OTBI report with 'Revenue in Ledger Currency' attributeSummary: We have a requirement to create an OTBI report to retrieve all the Revenue Distributions in Project Billing. Specifically, we're looking to include details such…Vinodhini Vobhilineni-Oracle 14 views 2 comments 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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How to configure project status change approval for Project Execution managementHi Team, We have configured project Execution management and created non financial Projects in PEM. We configured Project status Approvals in Project Execution Managemen…
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Project Costing - Actual Costs Real Time: want to summarize totals by GL expense accountSummary: Project Costing - Actual Costs Real Time: want to summarize totals by GL expense account. The subject area itself includes fields like Natural Account, Concaten… -
Project Budgetary control not working as expected for sponsored ProjectsSummary: We have enabled absolute budgetary control for sponsored project at top resource level and is working fine for all the resources included in the budget , howeve…Bhanu_Kosuri 21 views 3 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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how to identify if a transaction/expenditure item is burdened from Manage Project Costs page?Summary: In SaaS burden lines are generated for the corresponding expenditure item But how do we know that the transaction is burdened, is there Y/N flag which determine…
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How to define event description for internal invoice formatSummary: For internal customer billing we create events. The event description needs to appear on the internal customer invoice. When I define the invoice format for int…Chris van de Graaf Perth WA 2 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Unable to adjust prepayment applicationSummary: Unable to transfer the credit memo generated against the event. Attached the detailed steps performed Content (please ensure you mask any confidential informati…
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Use ContractLineDescriptiveFlexfield value as filter condition in Process ConfiguratorsWe have a requirement to calculate Forward Loss using process configurators, formulas are working to most extent but we need to restrict application based on GL Revenue … -
Invalid lowest resource for transaction Budgetary control validation errorSummary: Project related PR getting stuck in budgetary control validation with the following error "Invalid lowest resource for transaction" The budgetary control on the…
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Mass withdraw Project Approval workflowSummary: How to withdraw Project approval workflow in Mass. we have enabled workflow for Project approval and Closure. Now there are 1000+ workflow are struck in Submitt…
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Contract ApprovalSummary: We have a requirement to send the Project contracts for approval to manager of Contract Administrator assigned to the contract. How should we set this up? Conte…
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Update Contracts using Visual Builder fails - LOV_OverallRiskCodeSummary: We have 900 contracts which needs an update. We need to extend the contract and contract line start and end data and funding amount on the contract line we need…
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Contract type LOV is not coming in Manage Grants Management Business Unit Implementation OptionsSummary: While doing setups in Grants Management, in Manage Grants Management Business Unit Implementation Options Task, Contract Type LOV is not coming under default Aw…
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How to assign invoices to manually created assets as per business requirementSummary: There are 3 steps to capitalize CIP assets in PPM Create manual assets using standard method- Projects→ Assets→ Capitalize Assets→ Create and Assign Assets in E…