Category 35
Discussion List
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Payment Terms on Project Receivable Invoice to default from customer siteSummary: Hi, we would like the Payment Terms on Project Receivable Invoice to default from customer site. Is this feasible? Content (please ensure you mask any confident… -
Clarification on Invoice Rule and Account Rule in Item Setup Defaulting to AR Invoice via ProjectsSummary: Hi Oracle Community, I have a couple of questions related to item setup and its impact on AR transactions via Projects: Invoice Rule and Account Rule in Item Se…
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Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation.Recognize revenue from different CLINs (Contract Line Numbers) as one performance obligation - Are there any Performance Obligation Identification Rules in Oracle Fusion… -
ASSET LINES ARE NOT GENERATING IN PPM PROJECTSHi All, Asset lines are not generating for my miscellaneous cost in projects. Asset lines program is not given any error message in output files. Below details are alred…RambabuDDI_2022 24 views 1 comment 0 points Most recent by Vinodhini Vobhilineni-Oracle Project Management
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Unable to retrieve content. Additional information for "Remote Region errorSummary: Unable to retrieve content. Additional information for "Remote Region error #2": The Manage Resources task couldn't be called. Review the FunctionalSetupServer …Dinesh Krishna Mamilla 27 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
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Bulk update resource planned to confirm status at Project levelSummary: Can i Bulk update resources from Planned to Confirm status at Project level through REST API? Content (please ensure you mask any confidential information): Ver…
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Create Accounting for Projects- end date does not auto incrementSummary: Scheduled create accounting to run for every day once. The end date was given as the day on which the process was scheduled. On checking 3 days later we observe…Atul Sadanand- Oracle-Oracle 22 views 3 comments 0 points Most recent by James McBride Project Management
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Funding amount at project association can it roll up to contract line amountSummary: 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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Unable to retrieve content. Additional information for "Remote Region errorSummary: Hi, We keep getting this error on Manage Business Set Assignment task upon saving. Can you please let us know how to resolve this? Content (please ensure you ma…
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Clarification on RBS Clean-Up and Impact of Assigning New RBS to Existing ProjectsSummary: Clarification on RBS Clean-Up and Impact of Assigning New RBS to Existing Projects Content (please ensure you mask any confidential information): Hi Team, As pa…
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Did You Know? Derive Project Expenditure Types from a Procurement CategoryThis requirement appears quite a lot, where there is a need to synchronize the Procurement Category of project-related purchase requisition lines with a Projects Expendi…Andy May-Coates-Oracle 1.8K views 27 comments 19 points Most recent by Abhishek Gattu Project Management Resource Center -
How do I create accounting for zero cost transactionsSummary: We have a requirement to account and create DRs and CR for zero costed items so they do appear in billing transaction albeit with zero lines. How do I achieve t…Raj Mohanraju FRNT 25 views 3 comments 0 points Most recent by JyotiPrasadDash-Oracle Project Management
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Project Costing - Create Accounting Error - There are events which couldn't be...Summary: When running create accounting, I am seeing the following error on 30,000+ transactions: There are events which couldn't be processed because no data could be f…
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Budget Conversion from EBS to Cloud PPMSummary: Hi, We are migrating Budgets from EBS R12 to Cloud PPM. The Budgets in EBS have planning resource as None. However we are unable to migrating budgets without pr…
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Can UOM quantity from Project Work Orders be used for Project BillingSummary: Content (please ensure you mask any confidential information): We have project-related work orders from Cost Management that require invoicing in Project Billin…
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Create Contract without a projectSummary: Hi, Can we create contract without a project? We are able to create contract without a project when bill plan is amount based. We want users to not be able to s…
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Is the asset category supported in Transaction Account Definition for the deprecation account?The client's requirement is to derive the appropriate deprecation expense account based on the asset category. I've tried several unit test with the source of "category"…
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Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITYSummary: Looking for a REST API to fetch COST CENTER, DEPARTMENT, DIVISION and ENTITY against a Project ID or Organization Name Content (please ensure you mask any confi…
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Restrict one resource with a specific role for a projectSummary: How to restrict one resource with a specific role for a project. Ex. restrict to having only 1 resource with Project Manager role on 1 project. Content (require…
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Did you know? Subledger Accounting for Project Financial Management WhitepaperSummary This post provides customers and partners with best practices and detailed information on implementing, configuring and diagnosing subledger accounting for proje…Divya Sudhakaran-Oracle 4.3K views 38 comments 19 points Most recent by Yenuganti Venkat Project Management Resource Center -
ERP event - Milestone Billing and Revenue Recognition, July 24th, 9am PTRegistrations are open for the event Milestone Billing and Revenue Recognition If you have questions for this event, please post them here or ask them during the live se…Maria Centeno-Cloud ERP-Oracle 230 views 4 comments 0 points Most recent by Yenuganti Venkat Project Management
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apply automatically the Prepayment Request billing event to prepayment applicationSummary: is there any Automated Application of Prepayment Request Billing Event to Prepayment Application Billing Event in Oracle Cloud PPM Content (please ensure you ma…
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Restriction of Project/Expenditure Organization Value Set in Capture Costs AdfdiSummary: Restriction of Project/Expenditure Organization Value Set in Capture Costs Adfdi Content (please ensure you mask any confidential information): Hi Team, Could y…
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Confused about Prepayment Process SLA / AccountingSummary: I created receivables activity with account "21110104" I need to know the exact journal entries for the prepayment, prepayment application & standard invoice. T…
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Payroll cost load when timecards missing for an employee with time card enabled Labor SchedulesSummary: Payroll cost load behaviour when timecards missing for an employee with time card enabled Labor Schedules Content (please ensure you mask any confidential infor…Nagendra Putta 24 views 4 comments 0 points Most recent by Mike Bartoletti-Oracle Project Management
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Is it possible to automate the bulk creation of Expenditure Types in Oracle Fusion?Is there a standard FBDI or API available to automate the bulk creation of Expenditure Types, assign Expenditure Type Classes and Assigned Sets, and add the AP natural a…Ajeetesh Ranjan 88 views 4 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management
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How can we get the project foundation period close history for a particular ledger and periodSummary: We need to get the history for a particular project foundation period and ledger. Is there any SQL query which we can use to get those details. Content (please …
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Project Invoice Grouping for PrepaymentSummary: Prepay from Customer Content (please ensure you mask any confidential information): We have implemented this new feature in Contract ( prepayment from customer)…
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You can't access this page because you aren't a project enterprise resource.Hey Folks, After adding the user in the project enterprise roles and provided the roles in Project user provisioning, user still getting the same error. Please suggest h…Shubham Dutt Chaturvedi 388 views 8 comments 0 points Most recent by Sachin SCM-Oracle Project Management -
Manage Unprocessed Cost - Funds Reservation Error - Invalid account on transaction No Budget AccountHello! I am experiencing an error in Manage Unprocessed Costs when attempting to Import Costs. The Funds Status is giving the following error message: Invalid account on…