Category 35
Discussion List
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Control Budget getting created with period status as 'Available for Budgeting' for 0 USD amountSummary: Control Budget getting created with period status as 'Available for Budgeting' for 0 USD amount Content (required): We created a Budgetary Control enabled proje… -
Captilalizable flag derivation logicSummary: Hi We have customized the Project costing standard cost collection flex field for expenditure batch to automatically derive the capitalizable flag (Y/N) based o…
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Is it possible to automate Resource Breakdown Structure maintenance?Summary: We have been asked by our client if there is a suggested way to have automated maintenance of resource breakdown structures for employees data from HCM (new emp…Erica Marcon Gumbaz-Oracle 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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How to define a rule on BPM worklist for approving budget if a condition is false?I am trying to define a rule in the BPM worklist which translates to- "If total burdened cost on the budget is less than USD 100,000 then approve budget directly without…
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Raw cost column Missing in ADFDI SpreadsheetsSummary: Hi I have noticed that the Raw cost column is missing in all the Project costing ADFDI Spreasheets like labor and non labor ADFDI (except "Create costed or acco…
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Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
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Budgetary Controls:How to default"Override"option when Control Budget is created from project budgetSummary: Project-based Budgetary Controls: How to default the "Override"option when Control Budget is created automatically from project budget Content (required): We ha…
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Control Budget getting created with period status as 'Available for Budgeting' for 0 USD amountSummary: Control Budget getting created with period status as 'Available for Budgeting' for 0 USD amount Content (required): We created a Budgetary Control enabled proje…
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How to use Event type from PPM in Receivables SLAOur requirement is to generate different types of invoices (like proforma, Advance, Final) . But as there is the limitation that we can have only one transaction type on…
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Can we transfer descriptive flexfield from Billing event created on a contract to Receivable InvoiceCan we transfer descriptive flex field from Billing event created on a contract to Receivable Invoice. We want to differentiate different invoices based on a custom fiel…
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Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’Summary: Unable to baseline budget: with error ‘You don't have the required permission. (PJF-2236533)’ The user (ABC) has been given the Job Roles of Project Administrat…
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Using Project Class Code Descriptive Flexfield Values in Subledger AccountingSummary: Content (required): Hi, we are already using one of our Class Categories in a subledger accounting rule, but wanted to use a second Class Category for deriving …BrianGledhill 14 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Invoices created from Contract should be added on same Invoice as different lines on ReceivablesWe are using the seeded invoice generation method which is Amount based. All the contract and billing events will be created using an interface from a boundary applicati…
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Cross Business Unit Project Charges when we have No Organization HierarchyWe have 13 Business Units across the world, which contain 21 Legal Entities. We have these 21 Legal entites setup as Project Expenditure and Project Task Oning Organizat…
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What is the purpose of attribute category fieldSummary: What is the purpose of attribute category field Content (required): Hi All, In Budget FBDI template,when we generate CSV file automatically it populate the attr…
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How to find out from BIP query which will result in project not assigned to any project contractSummary: How to find out from BIP query which will result in project not assigned to any project contract Content (required): Version (include the version you are using,…
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InterProject Contract disappearsSummary: We have created several InterProject Contracts, but are unable to requery them in the UI. We are able to see them in OKC_K_HEADERS_ALL_B. We are also able to se…
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Is there a easy way to reconcile Project, Fixed Asset and GLSummary: Looking for Standard Reports or process using which we can reconcile CIP entries and data among Projects, Fixed Asset and GL. Appreciate if anyone can help on t…
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Manage Rate Schedules - Person - multiple assignmentsSummary: We have an issue with employee rates and person with assignments in the past. Please see screen dump: One of the above shown assignments are enddated in HCM. Ho…
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Table where Sponsored Project flag from Manage Financial Plan Type existsSummary: List of Financial Plan Types that have Sponsored Project enabled Content (required): We're unable to find a table of all the Financial Plan Types where the Spon…
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Import Award attachmentSummary: Content (required): Hi, Is there a tool to import award attachments via FBDI or otherwise? I didn't see anywhere in the ImportAward FBDI a place to load attachm…
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How to create Oracle Project BudgetSummary: please i have question i try to create project budget related to general ledger budget 1- create budgetary control 2- Create control budget 3- upload budget amo…Ahmed Atef Saad 99 16 views 6 comments 0 points Most recent by Ahmed Atef Saad 99 Project Management
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Billing Events get added up, how to generate all available events as invoice line?Summary: If there are 5 billing events, 2 of a type and 3 of another; all different dates, based on the given grouping options in the invoice formats one of two things h… -
Enable billing options at contract typeSummary: Newly defined contract type with no "enable billing options" ticked, still showing billing options at contract level Content (required): I am trying to define a…
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Can inter-project billing be used for 2 projects in the same BU?Summary: Can Inter-Project Billing work for projects in the same BU? Content (required): We have PPM configured in a single BU. I am creating an Internal Billing Contrac…
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Mass update/delete project team membersSummary: Has anyone completed mass update /delete project team members? Content (required): We are looking to delete a list of team members from long list of projects. L… -
How to create project based control budgets with project currency instead of ledger currency?Summary: We want to control project budgets with project currency instead of ledger currency. Content (required): Hi, We are using project based budgetary control for ou… -
Hard Limit for revenue not invoicingWe are running into an issue with converting our projects data. In our legacy system we are able put a cap on generating revenue while still allowing billing to occur in…
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Receivable Invoice generated from PPM Contract should have manual invoice numberWe are generating all the receivable invoices from PPM Project and Contract and then transferring them to the receivables module. On the contract, we have Amount based b…
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Did You Know? Bulk export, update and import Expenditure Types using CSV filesThe attached video demonstrates how Fusion Applications configuration can be easily downloaded to CSV files, modified/appended and imported back into Setup and Maintenan…