Category 35
Discussion List
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Unprocessed costs is not Accounting under the Manage Cost Distribution.Summary: We have created expenses under Manage Unprocessed Costs for Miscellaneous Charges. While creating the costs, we have provided the accounting entries for Burden … -
Enhancement Request – Incrementing a Flexfield Value on Asset SplitI would like to enhance the standard asset split functionality in Oracle Fusion by adding custom logic. Specifically, I need to increment a descriptive flexfield (DFF) v…Andrea Mapelli 12 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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We have a PO that was goods receipt after the PPM Subledger closed and before the GL closed.Summary: We have a PO that was goods receipt after the PPM subledger closed and before the GL closed. This is now stuck in PPM as unprocessed costs. Can we just journal …
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How to automate "Generate Revenue" schedule process?Summary Our Revenue method is percent complete. While auto scheduling "Generate Revenue" process, as from and to date are mandatory, from date is given as 01/02/25 and t…
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Reciever Business Unit Not Showing LOV values for IC contractsSummary: Reciever Business Unit Not Showing LOV values for IC contracts Content (please ensure you mask any confidential information): Hi Team, Reciever Business Unit No…
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Is there a REST API /SOAP API/ FBDI available to update Project Labor Cost / Expense CostWe have a requirement to get incremental loads for project Labor Cost / Expense Cost / Non Labor / Misc Cost and the client plans to send updates for these cost. Is ther…
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Is there a way to process 'Update Award Performance Data' for a specific award?Summary: I need to process 'Update Award Performance Data' for a specific project. There is an option in Task button in the Award - Overview screen but when I click on i…
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project hierarchy in Program ManagementSummary: I am trying to create a 3-level hierarchy but I don't see an option to edit and add a child project under a parent project. Basically, I am trying to add a chil…
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Unable to Bulk Load Common lookupsSummary: Unable to Bulk Load Common lookups Content (please ensure you mask any confidential information): Hi Team, When trying to Bulk Upload Common LookUps ,Im able to…PPM Consultant1 41 views 6 comments 0 points Most recent by KKhin-Oracle Fusion Applications Administration
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Update Project performance Data (UPPD)Summary: Is update project performance data should be scheduled in Production instance? Why? The Import cost process automatically submit this process. we scheduled the …
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How to share the project information with multiple Entities.How do you share the project information with multiple entities? Currently, the project module is configured for one entity (US). need to share the same project informat…
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Project Sources Available in Receivables to generate Invoice AccountingSummary: In our project we are generating two different types of invoices in project billing i.e. Regular Standard invoice and Retention Invoice. Only way to differentia…
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Purpose of the ship-to account and ship-to siteThe ship-to account and ship-to site of the project contract are required to be entered. What are these used for later in the process?Yoshimatsu-Oracle 15 views 1 comment 0 points Most recent by Perry L Unrau-Oracle Project Management
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Issue with Incorrect 'Burdened Cost in Provider Ledger Currency' Values while using in OTBI ReportHi Team, I am facing an issue with the 'Burdened Cost in Provider Ledger Currency' column while using the 'Filial Segment Value' column in the "Project Costing - Actual …Karthikeyan s-Oracle 1 view 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Anyone using Bill Group Enhancement Functionality ( Doc ID 2787282.1 )Has anyone implemented Bill Group Enhancement Functionality ( Doc ID 2787282.1 ) ? Interested to know the results and the usability of the solution -
How synchronize tasks which updated through Execl VBSummary: We have updated the tasks through excel VB and those tasks not synchronized with peer tasks. For example we have tasks as below Row 1) 104 manufacturing -> This…
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ESS Job Hold Best PracticeSummary: Hi, We have 200+ ESS Job scheduled to run every day night. Oracle is taking the instance down for CWB or Quarterly Patch for Planned down time. During this time…
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Error during Import Award: The value of the attribute Project Number isn't valid.Hello everyone, when performing the import of an award and related projects with FBDI Oracle gives us the following error: "The value of the attribute Project Number isn…Enrico86 75 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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How to Mass Update Tolerances for Existing Project /award BudgetsSummary: Hello everyone, I would like to inquire about a process for mass updating tolerances for all our existing project budgets. Currently, all budget control flavors…SanthiSreeK-Oracle 11 views 3 comments 0 points Most recent by Daniela Crisan-Support-Oracle Project Management -
Could we setup project account rules based on project number/name keywords?Hi, We want to setup project natural account rules based on project number/name keywords, e.g. Project Number: G0001 Project Name: General Project Natural Account: 32001…
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Getting error while selecting the project templateSummary: Hi, I am recieving an error code when i am selecting project template. Screenshot attached below. Can you suggest why it is coming Content (please ensure you ma…
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How to make the end date of the contract mandatoryIs there a way to set the end date as a required entry in the Contract Management > Contracts > Create Contract
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Project time card cost for Department changeHi, When we updated the employee assignment date from department A to department B, the project cost for time card didn't change when imported cost. e.g. time card perio…
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How to implement this REST API for Capturing Progress and REST API for Publishng Progress without asHi Team, Summary : How to implement this REST API for Capturing Progress and REST API for Publishing Progress without assigning OIC user as Project manager? Details : We…Sachin Suresh Deshpande -- Infosys 121 views 5 comments 0 points Most recent by Graham Banducci Project Management -
Reverse Accrual for Straight Time Expenditure Type ClassHello, I created a transaction using a document entry with the Expenditure Type Class set to Straight Time via FBDI. In the file, the accrual columns were set to Yes, bu…
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Implementing Common Features for Financials and Project ManagementWe are trying to update the user preference attributes in bulk using the metadata file attached. we have uploaded the file to UCM but not sure which job to be submitted …Ganta Sharmila 11 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Fusion Applications Administration
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Project cost and billing amount differ for foreign currency invoice entered in AP in closed periodSummary: Different project cost and billing amount for foreign currency invoice, when entered in AP and invoice date falls in closed accounting period. Content (please e… -
Restrict Project Accountant access by Team memberSummary: We have a requirement to restrict Project accountant role only to certain projects where they are assigned as the Project Accountant. By default if standard Pro…
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How to default Expenditure type based on Task for OTLSummary: Default Expenditure type based on Task selected for OTL. How do we restrict the Expenditure type column when we select the task? sample attached. Content (pleas…Padmavathi Thyagarajan 41 views 5 comments 1 point Most recent by Sanda Pravallika Project Management
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Implications of Changing Organization Tree After Go-LiveSummary: What happens when an organization tree is modified post-go-live? If the initial organization tree had 5 levels and the customer now wants to make it 6 levels, i…SanthiSreeK-Oracle 11 views 3 comments 0 points Most recent by Daniela Turcin-Oracle Project Management