Category 35
Discussion List
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Manage Contract Revenue - How to join adjustments with revenueSummary: On : 11.13.24.04.0 version, Manage Contract Revenue How to join adjustments with revenue - Getting multiple records. How to join adjustments with revenue - Gett… -
What is the Significance of Appending Transfer Price Schedule on a ProjectSummary: What is the Significance of Appending Transfer Price Schedule on a Project Content (please ensure you mask any confidential information) : Hi Team, Would like t…PPM Consultant1 21 views 5 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How to translate the value of the value set in different languagesWe are using the value in the DFF for populating LOV and i want to translate the values of the values set based on the language preferences. I have tried but I can see a…
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TODATE: Time Series calculationHi, I am creating report where the requirement is to get ITD Budgted cost. When I am adding this column using Project Performance Real Time Information Subject area. It …
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How to schedule Generate Revenue process based on Events Revenue Recognized statusHi, We have the project billing events created through RESTAPI's, to generate revenue. For those events, we need to run the Generate REvneue program. We have data from e… -
How to schedule Generate Revenue process that run incremental events only?Summary: How to schedule Generate Revenue process that run incremental events only? Content (please ensure you mask any confidential information): How to schedule Genera…
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Need ability to flag a grant contract to generate billing only for paid costsSummary: A typical scenario for Grants customers is to generate billing invoice only when the cost has been paid. Currently, we handle it by asking the customer to gener…
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how to make the items appear when selecting them from the inventory item in the RBS?Summary: I am trying to link between the inventory items and the expenditure types but when i am trying to select the items they dont appear Content (please ensure you m…
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How to provide later start date for Primary Project Manager in FBDISummary: Content (required): We are loading projects in FBDI where the project start date is earlier than the hire date of the Primary Project Manager. The FBDI project …
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When importing project costs - it is automatically tagged as Non-BillableSummary: We are creating new costs via OTL with the Transaction Source set to Oracle Fusion Time and Labor, but the costs are automatically tagged as Non-Billable. Conte…Dorren Veil Laniog 24 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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How to transfer an additional field when posting journals from projects to GLSummary: We are importing Expense Report costs from Concur into Oracle projects (as miscellaneous costs) and posting the accounting entries from Projects to GL. We addit…Sameer Pandey 11 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Report on Contract Lines Billing ResourceSummary: I am currently working on a report for Enterprise Contracts, to list out Billing Resources by Contract Line, and need to join tables PJB_BILLING_CONTROLS and OK…
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Why are users with my custom role for OTBI not able to see data in OTBI reports?Summary: I created a custom role with copying "Project Administrator" role. Remove all "Function Security Policies" and do not touch "Data Security Policies". Remove all…
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error while creating projectSummary: We are not able to create new project with one of the new department (15141)The department is correctly classified as project and task owning organization and i…
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Cost Code Restriction at Business unit levelSummary: We have two business units and for the both two business units we have created one Set. We have created the expenditure types for both the business units in the…
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Project Status approvals based on the Source/CreatorWe need to keep the Project Status approvals based on the Source or the Creator of the Project. As projects created from Unifier and integrated to Fusion, there is no ne…
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Claim DurationSummary: Hi PPM folks, Our month end processes are often run in the first few days of the following month, e.g. month end processes for January will probably be run in F…
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Is there a way to group awards like project setSummary: Dear Experts, Is there a way to group in Projects & Grants applications to group award numbers into a set like we do for projects by creating a project set? Tha…
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Budgetary Control Analysis Report (BCAR) amounts not matching with Project CostsSummary: Hi, We have a business requirement to create an obligations report to show the Budgetary Control Analysis Report (BCAR) obligation amounts and obligations from …
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Do we have FBDI for bulk update "Project Organization classification"?Summary: 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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Ho to Migrate Awards to Oracle GrantsSummary: What is the best way to migrate existing Awards and funding from legacy system to Cloud. I couldn't find any documents related to Awards migration Appreciate if…
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Partial capitalization Interest ProcessSummary: When we do a partial capitalization, the remaining amount is not picked up for next moth interest calculation. Can we have a OWC session to explain these situat… -
Ability to submit job based approvals for different PPM BusinessSummary: Hi, is it possible to configure job based approvals for different PPM Business? as far we know position based approval are not available as per idea number 7139…
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Number of transactions pending Burden Summarization - where to find more informationSummary: We have the following 1578 pending burden transactions Output report states the following: But I can't find where to see how to fix the issues. Any hints? Conte…
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Require workflow award DFF changeSummary: Are there any workaround steps to require a workflow to be kicked off if a DFF on the award header is changed or if any of the award details on the general tab …
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List of statuses for cost adjustment approval/rejectionSummary: Requesting a list of statuses for cost adjustment approval/rejection Content (please ensure you mask any confidential information): I am looking for a list of s…
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Incorrect account getting picked despite of SLAThere is a custom SLA in place however, only for a couple of transactions incorrect account is getting picked and it is resulting in invalid status journal. The SLA is s…
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Import Costs job running for long even for small number of transactionsWe are submitting Import Costs job through our custom OIC integration to import miscellaneous expenditure batch in Project Costing. This job is taking around 25 minutes …
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Bill Rates at Project Resource PurposeSummary: Hi Team, we are looking to understand the usability of Bill Rates at Project Management » Manage Project Resource Level Content (please ensure you mask any conf…
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Mutli Currency Invoice generation from a contractWe have a requirement to create a contract in foreign currency (other than ledger currency). And use the same contract to generate sales invoices in all foreign currency…