Category 35
Discussion List
-
how to export the the project control budget csv file from the Manage Control Budgets taskSummary: We would like perform bulk updates on the supplementary rules for project budget, hence we need the export & import project control budget csv file to perform s… -
mail notification alert about the project task delay or expirationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Update Project Performance Data Ends in PJS_SUMZ_DATA_ISSUE warningSummary: Whenever we run the UPPD process in Incremental Summarization Method, one project always fails to have its data summarized due to the following exception: Messa… -
Budgetary Control Analysis Report exportSummary: Hello , submited the Budgetary Control Analysis Report , the Republis option allows to export, but only 1 sheet of the report, is there a way to export all of t…
-
Tasks from Project template are not copied while enabling Enable Project for Financial ManagementSummary: Hello Experts Financial tasks (Work breakdown structure) from Project template are Not copied to project while Enabling Project for Financial Management. (When …Navya Krishna Yarlagadda 31 views 4 comments 0 points Most recent by Navya Krishna Yarlagadda Project Management -
Associate Project Role Rate Schedule to ContractHow do you associate a Project Role Rate Schedule to use for billing on a contract or does an association does not exist. If I have 2 Project Role Rate Schedules, how ca… -
Provide access to all project control budgets in budgetary control by business unitWe have budgetary control enabled for projects. If we have "Secure control budget definitions" enabled in budgetary control then a user either needs to be a budget manag…
-
In which table does the "Notes and Attachments" data in "My Maintenance Work" are stored?Summary: In the Supply Chain Execution >Maintenance Management > My Maintenance Work > there is a tab called 'Note & Attachments'. In which table does the data entered i…
-
Unable to update the Resource Breakdown Structure on projects through Visual Basic add-in for ExcelSummary: We have created new Resource Breakdown Structure and would like to assign it to all the projects approx(2600+). We understand that there is no delivered FBDI or…
-
SLA Account rules with multiple account rules where mapping set has 1st priority is not workingSummary: Account rules with multiple account rules where mapping set has 1st priority is not working in Project Costing but the same rules work in Payables Content (plea…
-
Mass upload project team memberSummary: We have a requirement to add multiple team members on over 500 projects. Can anyone please provide any information on the same. Content (please ensure you mask …
-
Can Project Billing invoices be secured by Contract?Summary: Content (please ensure you mask any confidential information): We are only using 1 Business Unit for Project Billing, however have a need to secure project bill…
-
Labor Distribution Rules in OTBII am trying to build a report to show the labor schedules and the version Distribution Rules using the following areas but they don't appear to show the distribution rul…Laura Craythorne-Oracle 1 view 1 comment 0 points Most recent by Mike Bartoletti-Oracle Project Management
-
How to identify a Project cost accrual transaction in GLWhat is the identification source in General Ledger when querying with Journal batch for the accrual transactions booked in Oracle Project costing. -
PO Rate is not reflecting in Project costing once imported the PO matched supplier invoiceIn Project costing work area the rate is showing as 1 instead of actual PO rate after imported the PO matched AP invoice into Projects. In my case the PO rate is 16 and …
-
Auto Reverse flag ( Accrual Flag ) Approval in Project Expenditure Batch Approval TaskIs there an option to set up the BPM workflow for Project Expenditure Batch Approval Task using Auto Reverse flag ( Accrual Flag ). Requirement is if Accrual Flag is YES…
-
Need to remove the Install Microsoft Project Integration optionHi, we need to remove the Install Microsoft Project Integration option from Project Financial Management for our Custom role. Could you please advise which privilege or …
-
The transaction didn't pass the budget check because the budget date isn't within the control budgetCost loaded in Oracle PPM are failing for tasks created after the project baseline budget was established. Accrual processing for tasks created before the baseline conti…HimanshuSetia123 161 views 13 comments 0 points Most recent by Prithi Bandla-Oracle Project Management
-
Can OTL be implemented without Projects?Summary: We are planning to enable and configure the Time and Labor module. I just wanted to understand if that can be achieved without creating Projects? Content (pleas…
-
Sql query to fetch the account coding status in invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Item based event error "The item and unit of measure combination isn't valid. (PJB-2190880)"Summary: when creating an Item based event I get an error "The item and unit of measure combination isn't valid. (PJB-2190880). What could be the problem? Any help would…
-
Can we create Intercompany contract between two legal entities under same Business unit?Summary: Can we create an intercompany contract between two legal entities If two LE's mapped to one Business unit and if yes, then how the cross charge will work in thi…
-
Can we disable fields in "Manage Project Costs" search boxSummary: We have a requirement from client, where they want to disable all the fields that are not mandatoryfrom the search criteria of "Manage Project Costs" page. We t…Shilpa Reddy Ch 11 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
Project expenditure batch rules extractHow can the expenditure batch approval rules or workflows can be extracted as we are trying to do a mass review and clean up of users.
-
Error in accounting during Item-Based Billing Invoice import in AR due to AutoAccounting MemolinesSummary: Importing Item Based Billing Invoice in AR showing error in Accounting we are using memo lines in AR Auto Accounting setup for revenue Content (please ensure yo…
-
Budget Created with Zero Amount during IntegrationSummary: We have integration with a custom application to create project & budget. Budget created with tasks and expenditure types without amount, only zero. Thanks in a…
-
Is a report available that lists the sources use in Projects subledger account rules and conditions?Summary: Is a report available listing the sources which can be used in Projects account rules and conditions? I need to add a condition on the cost center segment based…Chris van de Graaf Perth WA 11 views 2 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
-
Using RBS with resource formats expenditure category/expenditure type and job don't show jobs?Summary: We created a resource breakdown structure with resource formats expenditure category/expenditure type and job. When budgeting the job titles don't appear in the…Chris van de Graaf Perth WA 12 views 5 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
-
Billing Offset: Which period will take for Billing offset reclassification reversalSummary: We have situation where NOV-24 PA period is in 'Closed' Status and DEC-24 PA period in 'Close Pending' Status. Billing Offset reclassification will consider NOV…
-
Import Cost ErrorSummary: We i try to import cost i have error and i have this message in Manage unprocessed cost which say " The task isn't a valid financial task or doesn't belong to t…