Category 35
Discussion List
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Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process?Summary: Can someone clarify the difference between the Billing types "External" "Intercompany" "Interproject", in "Generate Invoices" process. Attached the screenshots …vijayabhaskar mabbu 53 views 7 comments 0 points Most recent by Perry L Unrau-Oracle Project Management -
Is there a way for users to upload the budget to the Manage Financial Project Plan?Summary: The client would like the budget to be entered through the Manage Financial Project Plan for better analysis and visibility of the revenue and cost budgets, and…
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Support/enable versioning/audit trail for comments on Project Execution - Deliverables screenSummary: We have a functional requirement to ensure comments entered on the Project Execution → Deliverables page are versioned and immutable without explicit recorded r…
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Exp_type Class System Linkage codesSummary: Hi All Can someone share the what are the exp_type class system linkage short form or codes with description like PJ, INV, OT Thanks Content (please ensure you … -
Ablity to not show Warning message in Asset Shell creationSummary: Ablity to not show Warning message in Asset Shell creation in Projects Content (please ensure you mask any confidential information): Hi Team, We have a TAD rul…PPM Consultant1 17 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Amount Based Invoice and As Incurred Revenue MethodSummary: Question: Is there a workaround that allows a user to combine Amount Based Invoice with As Incurred Revenue? I know that MOS Note 1545881.1 states that the vali…
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Negative Billing EventsSummary: Hi, When we are creating a negative billing event and transferring invoice to AR. It is going to as PA Invoice instead of PA Credit Memo. How can we make the ne…
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Transfer asset lines without assignmentSummary: Hi We have an Asset Project where the asset is no longer active. There is one asset line not transferred from PPM. Could I use the value 'Asset without assignme…
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VB excel addin to update multiple projectSummary: Hi, I am currently using the VB Excel add-in to update project statuses. It works well when we download projects using specific search conditions. However, in s…
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bulk update the project control level from absolute to advisoryDear Experts, In financial plan types, the control level for project and upper resource is absolute. We would like to update the existing project control levels from abs…
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Is there a way to hide the available columns in the manage project plan page?Summary: We have a requirement to hide or make certain columns read-only in the manage project plan page. This page does not look like it can be edited in a sandbox or f…
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Ability to see supplier invoice number in Project Cost UI for discountsSummary: When a discount is applied, we can view the payment number reference in the project cost UI, but we would also like to see the supplier invoice number displayed…
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Risk Management in the Oracle PPM Cloud ApplicationSummary: Risk Management in the Oracle PPM Cloud Application Content (required): Is there any way to manage the Project Risks in the Oracle PPM Cloud module? Though we c…
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How accounting date in revenue distribution is calculated?How accounting or GL DATE IS STAMPPED ON REVENUE DISTRIBUTIONS GENERATED BY GENERATE REVENUE PROGRAM? We are observing currently it is picking the gl date as same as the…
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Historical billing events for projectsSummary: We are migrating from eBS to Cloud PPM. We are bringing over historical billing events for Projects. We want to have the AR Invoice Numbers generated from these…
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Which date will fetch in Revenue reportRevenue Event created with completion date as 30-Oct and Generate revenue has done on 5th Nov Create accounting is done with 31-oct in Revenue report which month it will…
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Class Code - Manage Project Standard Cost Collection FlexfieldSummary: At Expense entry time I need to display a specific Class Code from the project. I have created the following value set: However I'm unable to use this value set…
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How to Restrict system not to accept project costs, invoices when task is still chargeableSummary: We have created some projects with a custom project status called "Preliminary Authorization". We also have a DFF at the task level called "Preliminary Flag". T…
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Does the Project Item Expenditure Date on a Sales order get updated to Actual Ship date?Summary: Does the Project Item Expenditure Date on a Sales order get updated to Actual Ship date? Documentation shows that the project item expenditure date on a sales o…
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500 error /fscmRestApi/resources/11.13.18.05/projectCommitmentsSummary: 500 error /fscmRestApi/resources/11.13.18.05/projectCommitments User has the following roles (same as another user that is working fine) Project Accountant Proj…
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Deriving account from Source expenditure in Project allocations processSummary: Accounting Derivation issue for Project allocation expenditures Content (please ensure you mask any confidential information): We are currently performing proje…
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How to get Project Transaction Source detail PJF_TXN_SOURCES in oracle fusion using REST APIHow to get Project Transaction Source detail PJF_TXN_SOURCES in oracle fusion using REST API
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REST API or SOAP Web Service to create a Project Financial Plan in Project Portfolio ManagementContent (please ensure you mask any confidential information): We would like to automate the creation of Project Financial Plans through integration. Currently, we can c…
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25C New Feature: Exclusion of Recoverable Tax in Receipt Amount BillingSummary: 25C New Feature: Exclusion of Recoverable Tax in Receipt Amount Billing We want to enable this feature, assistance required in enabling the same. Content (pleas… -
How I can match between Project Contract line Number and Project Invoice Line number at the InvoiceDears, Currently, we are addressing a concern raised by the customer regarding the relationship between contract line numbers and invoice line numbers on project invoice…tasbeh.farid-Oracle 26 views 1 comment 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Intercompany billing using eventsSummary: We have a business scenario where we want provider business unit to be able to send billing events to a receiver contract. Is this possible with Intercompany co…
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How to enable Enable project classification for Organization using REST APISummary How to enable organization as PRoject/task owing organization using REST API Content Could any one please help me if there any REST API available to enable organ…
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way to automatically add Project numbers in the coa project segmentSummary: Is there a way to automatically add project numbers in COA Project Segment whenever a project is created from PPM Content (required): Version (include the versi… -
'Generate Invoices' process takes a lot of time to complete for a single contractSummary: 'Generate Invoices' ESS Job takes a lot of time to complete for a Sigle Contract. Around 30-45 minutes. Is there anyway to improve the performance for the seede…
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Unable to pass fund check when the control level is advisorySummary: We changed the control level in financial types plan set-up from absolute to advisory both in project and higher resource level. Expected behaviour: all project…