Category 35
Discussion List
-
Invoice data isn't populating on Projects OTBISummary: We have a custom Project BI Publisher report that isn't getting reflected with updated Invoice details. Is there something that needs to be run to update these … -
25B Manage Billing Transaction Form - fixing transactions in error.Summary: Transaction imported. It showed up in the 25B new Billing Transaction form as an error because the Non Labor Expenditure Type was not in the Rate Schedule. Adde… -
Internal Invoice format to group at a receiver project level.Summary: Our existing setup groups inter-company invoices at Invoice line, project and expenditure type level as shown in the screenshot. With the following attributes: … -
Is it possible to restrict the active Project Principal Investigator to one person?Summary: Is it possible to limit the active Project Principal Investigator of a project to one person at a time? Content (please ensure you mask any confidential informa…
-
Restrict Access to a Project Manager to view Project Costs of the Projects assigned to him/her.Summary: The requirement is to create a custom role which can give access to a project manager to view project costs of all the projects assigned to him. He must be able…Lalitha Rani Seeram-Oracle 211 views 4 comments 0 points Most recent by Anirban.sensarma Project Management
-
How to set up FYI notification for a Project Status ChangeSummary: Our Requirement is to send FYI Notification to the Project Manager after another team member (With Role as Project Reviewer and Project Owner) approves the Proj…
-
Delete/Reverse a Project cost causing invalid accountingSummary: How to Delete/Reverse a Project cost causing invalid accounting Content (please ensure you mask any confidential information): User selected incorrect BU while …Abhishek Shukla_Verisk 12 views 2 comments 0 points Most recent by Vivek Vishal-Oracle Project Management
-
Possibility to Projects period close accross multiple countries using job setSummary: Our client, operational in 50+ countries, requires the ability to close periods in Projects Period by region using a job set. Currently, in Oracle EBS, they man…
-
Labor cost override is not allowing to end date previous record after person job changeSummary: Content (required): Contingent worker Job is changed to ABC from PQR effective from 12-Oct-2021. There was a labor cost override already created on 21-Jan-2021 …
-
How is the provider legal entity derived in intercompany project costSummary: I am testing project intercompany between 2 separate business units. I have created project miscellaneous cost where the providing business unit. In the transac…Chris van de Graaf Perth WA 31 views 8 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
-
MS Teams Integration at Project task (OSN Replacement)Summary: Hello Experts Our client have a requirement to establish a similar solution to Oracle Social Networking at Project TASK level. Currently we donot see either the…Navya Krishna Yarlagadda 21 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Project Management -
Accounts Payable Manager Unable to Release Hold after 25A UpdateSummary: Our custom Accounts Payable Manager role does not have the Edit Payables Invoices privilige, but the users were allowed to release holds manually by using the V…Andrea Kerperin 72 views 3 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Project Management
-
How to Capture Advance (Down Payment) Invoices in Oracle Fusion PPM Contracts?Summary: We are currently implementing Oracle Fusion Project Contracts and have a use case where the customer pays an advance (down payment) before project work begins. … -
Intercompany project cross-charge cost problemHi, There's an intercompany project cross-charge cost scenario below: 1. There're 2 labor rate tables (internal and external). Internal rate means an employee from compa…
-
Labor Distribution - 25B Updates to the Manage Labor Costs Status ParameterSummary: With the 25B quarterly release, additional attributes are available under the "Status" search parameter within the Manage Labor Costs" work area of the Labor Di… -
Getting Error while loading Resources using Import Management for one specific Business unitWe are using Oracle Fusion Cloud Import Management to load resource roles in bulk under the "Manage Users" setup. The resources are being assigned the role "Contract Adm…Sreeraj Sreenivasan-Oracle 87 views 3 comments 0 points Most recent by Preda Silviu-Oracle Project Management
-
CPQ to Project Management project creationSummary: As part of OMBP, seamless project creation from CPQ to Project Management is mentioned. Do we have a standard integration between 2? Content (please ensure you …
-
Generate Change Order button not available on Project IssueCurrently testing out the functionality for the 25A Feature Generate a Change Order from a Project Issue. When on the Project Issue page, I am not able to see the Initia…mrichardson 35 views 3 comments 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
-
How to mark asset lines as transferredHi, Before migrating to the Oracle FA module, we already used Oracle Project and transferred project costs to a third-party system for capitalization and depreciation. W… -
Significance of Project Item Expenditure date on sales OrderSummary: We have a requirement where the client wants to populate the project Item expenditure date as a RSD (which would be ideally a future date). Could you please gui…
-
How to transfer budget from one award project budget to another ?Summary: How to transfer budget from one award project budget to another award project budget? Any workaround is available ? Content (please ensure you mask any confiden…
-
Unable to create credit for negative contract invoice lineSummary: We have a requirement where we would like to create a partial credit for a contract invoice with multiple lines. There are both negative and positive invoice li…
-
Stop Triggering Import Cost Process after running Generate Burden Cost ESS JobSummary: Is there an ability to stop automatic trigger of Import Cost process after triggering Generate Burden Cost process? We have a requirement where we would want to…Kaushik C 11 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
-
setup and maintenance manage standard lookupWhen Oracle Support / development instructs you to enable an ORA_ERP_CONTROLLED_CONFIG, Standard Look up Code. Are you supposed to leave it Enabled going forward? Is the…PaulaPraska 21 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
-
Class Categories Context Sensitive DFFSummary: We are looking to create context sensitive dff for class categories based on class code. Is this feasible, if so how? Content (please ensure you mask any confid…
-
Project expenditure batch approval rules be same as GL journal approvalsSummary: We currently have a requirement to copy the same BPM rules per GL Journal Approval into Project Expenditure Batch Approvals. GL Journals use a Job Level based a…
-
How to access Project Management Work Plan Templates as an administratorThere is a public work plan template under Manage Work Plan Templates within Project Management. The user that created the template is no longer active. However, even an…
-
How to apply the below "Tax Options" in Application ?I'm reviewing the settings in Manage Application Tax Options and would like to understand the purpose of the following options: Client Enhancement, Project, and Retentio…
-
PPM Mobile application for TASK progress updateSummary: PPM Mobile application Content (please ensure you mask any confidential information): Is there PPM mobile apps for Oracle Fusion Project- Project review, task p…
-
How to set conditions for project cost account rules?Hi, We need to set the account code account rules for project cost accounting, there're too many legal employer names need to be added to conditions, is there any more c…Carrie Xiao 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management