Category 35
Discussion List
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Use Receivables Activity to derive SLA (one segment)Summary: Which field can we use as input source in a mapping set to refer to Receivables Activity? There are multiple fields called Misc Receipt Recv Activity Global Att…Urvisha Ancharruz 11 views 1 comment 0 points Most recent by Perry L Unrau-Oracle Receivables & Collections -
PLS_SUMZ_DATA_ISSUE - Planning element is missing on taskHello! Thank you for reviewing our question. We have been struggling to identify where to look on our project related to the error we are receiving when running "Update …Nilofar Amirizadeh 19 views 2 comments 0 points Most recent by Nilofar Amirizadeh Project Management -
DFF default value not showing in the DFF fieldAs per the business requirement, we are creating a DFF field(Department) in Project Definition. The values will show the lost of LOVs defined in a valueset. Also we want…
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Essbase Projects - Project Task can we add this POVSummary: We would like to know if we could add an additional POV which is projects task and how to do this ? Content (please ensure you mask any confidential information…
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Expenditure type assigned to the burden cost code 'Labor Primary Fringe' isnt valid for Project UnitSummary: I'm encountering an error while processing burdening exceptions. The message states: "Expenditure type assigned to the burden cost code 'Labor Primary Fringe' i…
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Difference between Intercompany contract and Global Intercompany contractSummary: Difference between Intercompany contract and Global Intercompany contract Content (please ensure you mask any confidential information): Version (include the ve…
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Need relation between Project and Expenditure OrgSummary: I want to extract Data using BIP for Project and Expenditure Org. Can you please help with relation or if any SQL is present Content (please ensure you mask any…
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Unwarranted revenue event created during revenue generationSummary: We have cost plus client contracts with a markup applied on invoices and revenue recognition. I know, invoice method and revenue method of "cost reimbursable in…Raj Mohanraju FRNT 16 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Privilege for 'Manage Financial Project Settings' task in PFMSummary: Privilege for 'Manage Financial Project Settings' task in PFM Content (required): HI Team, We have one custom Project Accountant role (Created by copying Projec…
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The client needs to use both Standard and Actual costing methods in Oracle Fusion PPMThe client is implementing Oracle Fusion Project Portfolio Management (PPM) and requires the ability to maintain both Standard and Actual costing methods within the same… -
Which Table links a revenue or bill plan to a contract lineSummary: 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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Forecasts uploaded as approved via FBDI is not pulling in actual costsSummary: Project has actual costs to date. However, forecasts uploaded via FBDI is not displaying actual costs in Manage Project Forecasts page and as such EAC amounts l…
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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 30 views 8 comments 0 points Most recent by Raj Mohanraju FRNT Project Management
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Project Start and Close Date causing expenditures to rejectSummary: We notice that task start and end date are mandatory on cloud project. Is there anyway to make task transaction finish date as non-mandatory as not blank? This …
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Project Budget AllocationSummary: We have a business requirement where the business wants to allocate budgets and view them Year wise (Financial Year April to March). To achieve this, we defined…
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Required Approval condition for Principle Investigator in PPM moduleHi Team, We would require Project Budget approval for Grant project and send it to the Principle Investigator. We also tried with the condition as follows but it says th… -
Importing payroll costs from third party into Oracle Project ManagementSummary: Hi, This is a new implementation and users are not interested in labor distribution for managing payroll costs in projects module coming in from a third party. …
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Can we generate revenue budget and revenue forecast based on burden multiplers?Summary: Can we generate revenue budget and revenue forecast based on burden multiplers? Content (please ensure you mask any confidential information): Hello, Our client…
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ADFDI Error - Cannot insert record more than onceSummary: While uploading Project cost through ADFDI, We get the below error quite often even though the record is unique Cannot insert record more than once Any idea why…
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Pros and Cons of using internal funding sourcesWe want to understand the limitations of using internal funding sources as opposed to having them as sponsors in the system. Can billable, chargeable and capitalizable p…
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Is there ability of Borrowed and Lent Across Legal Entities with no InvoicingSummary: Is there ability of Borrowed and Lent Across Legal Entities with no Invoicing Content (please ensure you mask any confidential information): Hi Team, Is there a…
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Can we exclude non-project labor costs from creating accounting entries in Labor Distribution?Summary: We’re implementing Labor Distribution in Oracle Projects to automate labor cost allocations for certain projects and streamline the recording of reimbursable la… -
In Manage project Budget page, the rates are not being picked from rate schedules definedSummary: This is a new implementation and we have defined rate schedules (Person & Non labor, Job and resource class rates) and assigned them at the Use Planning rates i…
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How to Identify Resources in BulkSummary: Currently Identify Resources is being done through resource directory manually. But customer have a bulk requirement of employees being tagged as resources and …Susan Jiang-Oracle 20 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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How to load large volume of Project Organization and Project Unit Orgs?Summary: Hi, We are looking to add over 1,000 additional records to our Project Unit Org structure - we are planning to use the export/import .csv file and update the va…Gautam Channa 20 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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unique draft invoice numberSummary: Hi, We have a requirement to send proforma invoice to customer with unique invoice number. However we noticed that the draft invoice number is not unique. Is th…
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How to Trigger BPM Approval for a Custom Project Role (Center Director)?hello all, We have a business requirement where project budget approvals must be done by the Center Director. We created a custom project role called “Center Director” a…Raoof Ahmed 6 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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In the Manage Accounting Transactions search page unable to see the all business units in the busineIn the Manage Accounting Transactions search page unable to see the all business units in the business unit LOVMuneendra Gajjala-Oracle 15 views 4 comments 0 points Most recent by Muneendra Gajjala-Oracle Project Management
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Can contract attachments be included in the contract approval workflow?Summary: On the draft contract, we have uploaded a PDF of the "signed" contract. We have enabled the contract approval workflow which routes to the appropriate user. Doe…
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Labor Distribution - 25B Update Payroll Cost Distribution to Projects Using Time CardsSummary: Hi, We don't have Oracle Payroll implemented. The import costs FBDI has some payroll related fields like Element Type marked as mandatory. Are we able to use th…