Category 35
Discussion List
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Intercompany Accounting Issue in Project Owning OrganizationHi Team, We are encountering an issue while processing intercompany transactions between two legal entities across two ledgers. During the accounting process in the rece…SRIRAMULA RAJKUMAR 11 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management -
How to validate import costs report against UI transaction countSummary: We've submitted Import costs with Payables as source and transaction status as ALL STATUSES, with BU specified the import cost output report says that 5784 line…
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sql query to get COA segments for a project when event_id is NULL in xla_distribution_links tableSummary: There were some projects created in third party system and when the Fusion applications went on live, these projects were manually imported into Oracle. Kindly …Divya_Dammalapati 125 views 3 comments 0 points Most recent by Vivek Vishal-Oracle Project Management
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Did You Know? Labor Distribution pages have a modernized Redwood theme and user experience.Summary: Labor Distribution pages have a modernized Redwood theme and user experience. The Manage Labor Schedules and Manage Labor Costs pages provide revamped search an…Mike Bartoletti-Oracle 91 views 9 comments 2 points Most recent by Mike Bartoletti-Oracle Project Management Resource Center -
How can I enable only a set of employees to charge expenses against a project in Oracle Expenses?Summary: In Oracle Expenses Projects field has been made mandatory at the BU level but how to restrict that field for the employees within the same BU who have not been …
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Single task assigned to multiple CIP asset, how to automatically assign cost lines to CIP Asset ?Summary: Hi Experts, We have a requirement to assign cost lines to CIP asset automatically, we have single task assigned to multiple CIP assets, it is very difficult to …
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When running a batch job - the business unit is auto populated for some user, what's the reason?Summary: When running a batch job - the business unit is auto populated for some user, what's the reason? I tried logging in to one user and when I run 'import auto invo… -
what is the table name and column name for project costing invoice statusSummary: Need to build sql query for project cost invoice status i have highlighted the column below . Content (please ensure you mask any confidential information): Ver… -
Unable to generate burdened costsSummary: No burden cost multipliers are being applied on raw costs Content (required): I am trying to setup burden multipliers for project costs coming from timecards an…Eva Mirzoyan 151 views 21 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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What is the method to bulk update all tasks for projects from UI?Summary: Extension and deletion of grace period for project tasks. Need to know if there is any method/button/process to allow user to select all tasks on a project and …
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How to disable a field in Search box of Manage Project Costs Page?Summary: We have a requirement from client, where they want to disable a field (Person Name) from the search criteria of "Manage Project Costs" page. We tired editing th…
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Restrict Project Task LOV in OTL for Only Active TasksSummary: When users are entering time against a Project in Oracle Time and Labor, they should only see tasks with Start/End Dates that include the time entry date (Expen… -
Populate contract line DFF in AR TransactionsSummary: We are storing additional pieces of information in contract line DFFs and I want ATTRIBUTE2 details to be populated in AR Invoices Lines. I was hoping to create…Raj Mohanraju FRNT 492 views 13 comments 1 point Most recent by Narasimha Rao Kondapalli Project Management
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how to add attachments to miscellaneous projectSummary: How do organizations include attachments when completing a miscellaneous project entry? Content (please ensure you mask any confidential information): We are ab…
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Create Additional Information Popup Page via SandboxSummary: Hi We wanted to Create a additional information Popup information page in UI using sandbox. Any Documentation/link would help. Content (please ensure you mask a…Shashank Verma-Oracle 21 views 3 comments 0 points Most recent by Teresa Cabrita - Capgemini UK Project Management -
About Defaulting Transaction Dates in Financial Project ManagementSummary: When a new task is added from PEM in the Project Financial Management task configuration, the transaction date of the added task defaults to the transaction dat…
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accounting date on draft invoiceSummary: after Generate Draft Invoice can I see the accounting date in Projects? I can see the GL DATE at the RA_INTERFACE_LINES_ALL table when I run the process=Transfe…
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Could we set project timecard approval based on expenditure type class (Overtime)?Hi, We want to setup a project timecard approval based on expenditure type class, like if it has Overtime hours in timecard, then the approval assigned to an approval gr…
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How employee can only submit overtime time change after straight time submitted?Hi, We want to use 'Request Time Changes' function in Time and Labor to enter overtime hours, but it also can enter straight time hours here, or submit overtime hours di…
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Is there a recommended strategy to monitor/identify/clear transactions in interface tables.Summary: Is there a recommended strategy to monitor/identify/clear transactions in interface tables. Examples are interface tables between AR and PPM, AP and PPM. Conten…
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How to set Project Budget Current Baseline status to Original Baseline in BulkSummary: Budget Plan Version created with wrong Period Name While converting budget Original Baseline versions in Fusion, the period name is incorrectly loaded. The peri…
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Setting Default Value to DFF using SQL is not workingSummary: I am trying to set a default value to a DFF in Contracts Line page based on Contract Line Type but the default value is not working. I have done the below 1) De…
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How can we handle non-project hours (e.g leave, training, etc) in Project Timecard?Hi, We use project related timecard in time and labor, and add project/task/expenditure type attribute in timesheet layout, employees can select projects based on projec…
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PPM Billing Offset SetupSummary: Hi Experts I don't see Billing Offset Setup under Setup and Maintenance. Is there any prerequisite to have this setup. We have complete PPM enabled (Foundation,…
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How to enable withdraw option from manage Cost budget Screen in PPMSummary: 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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How to configure Project Finish Date as mandatory field at new project creation from templateSummary: While creating new project from template, we have requirement to mark Project Finish Date as mandatory. Content (please ensure you mask any confidential informa…Mahesh_Gautam 66 views 5 comments 0 points Most recent by Teresa Cabrita - Capgemini UK Project Management
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PA Invoice number and AR Invoice number are differentSummary: Content (please ensure you mask any confidential information): PJB setup - Specify Customer Contract Management Business Function Properties From below setup, P…
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Award-Edit Budget Period- How to make command tool bar button -insert & delete read onlySummary: How to make insert and delete option read only/Hide in Grants Management-Award-Edit Budget Period using page composer Content (please ensure you mask any confid…
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External PJC did not load, are not found in Unprocessed and there is no staging error file.Is the staging error file a configurable item? We see them for all of our project cost integrations except for one. There are no records for these in PJC_TXN_XFACE_STAGE…
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how can I load combinations of accounts through a FBDI when the dynamic insertion is inactiveSummary: how can I load combinations of accounts through a FBDI, if the dynamic insertion is inactive, when trying to load a group of combinations always ends with the s…Jair Rocha 41 views 4 comments 0 points Most recent by charanjit channi General Ledger & Intercompany