Category 35
Discussion List
-
Default project type value from Cost Collection descriptive flexfield using the value of Project IDSummary: I create a new segment under Project Cost Collection DFF (Context: POR Requisition) in order to default the project type by using the following query: select tl…Giuseppe Galluzzo 51 views 11 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management -
How to edit DFF field on the Expenditure Items once Project costs are imported via FBDIWe have a requirement wherein we are deriving the Credit Entry i.e Misc Raw cost clearing account from the DFF values which is holding the Account Segments via SLA. Once…
-
Generate Borrow and Lent Accounting job run in Error status between two Legal EntitiesHi Oracle Community, I have setup the configurations Cross Charge "Borrow and Lent" method between two Business Units in two different Legal Entities. I have created a l…Lakshmi CloudPPM 1 view 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
RBS not translating to ItalianSummary: While other components are getting seemlessly being translated to Italian from English in the Setup, RBS is the only setup thats not getting translated. Is ther…Vikas Arora-Oracle 21 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
Burdenmultipliers values are Incorrectly calcuated on Budget creation pageSummary: Burdenmultipliers values are Incorrectly calcuated on Budget creation page Content (please ensure you mask any confidential information): Hi Team, For non Labor…
-
PPM approval flows migrationThere are three types of approval flows in PPM: project, budget, and contract. After defining these approval flows in the CPR environment, is it possible to migrate them…ZENGHUIZHAO-Oracle 31 views 2 comments 0 points Most recent by ZENGHUIZHAO-Oracle Project Management
-
How to distribute the indirect cost in function the tasks cost?Summary: Is needed distribute cost from one task to other tasks as a show the file below. Content (please ensure you mask any confidential information): Version (include…Franklin_Cardozo-Oracle 11 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management -
How we can hide the track and resource level information from check funds result?While creating the Project based Requisition. Business requirement to hide Track level and Resource level funds check lines from the Funds check result if we will switch… -
Trying to load burden expenditure type classes via FBDI but see not finding template that allowsSummary: Trying to load Expenditure types with "Burden" expenditure type class, already "accounted in 3rd party application" via FBDI template but Trx Source not allowed…
-
Project time card approval by Project manager not Employee's SupervisorSummary: We have one requirement where Project time card should be approved by Project Manager not by Employee's Supervisor Can someone explain how to configure approval…Rohit Kumar Singh 11 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
-
Defaulting CIP Clearing Account in PPMSummary: Currently, in PPM, the CIP (Construction-in-Progress) Clearing Account is defaulted based on the Debit side account of the cost in the primary ledger. I’m inter…SanthiSreeK-Oracle 21 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management -
Brazil Tax requirements- Transaction Business CategorySummary: It seems for Brazil tax requirements, the 'transaction business category' needs to be updated on Project draft invoice. By default, it is showing as 'Sales Tran…GuptaRajan-Oracle 21 views 1 comment 1 point Most recent by Andreea Versanu-Oracle Project Management
-
how to set project costing adjustment workflow to the target project manager ?Summary: Hello, I try to configure ApproveAdjustment workflow for project costing transfer but it doesn't work. I removed the privilege "Approve Project Expenditure Item…
-
Re-submit adjustment for mutliple costs at once.Summary: We have 1000+ expenditure items that have failed transfers over a period of time. They were not acted upon earlier, we are now asked to clear all the failed tra…
-
how to setup the approve expenditure batch based on project number or project name ?Summary: I have a customer requirement to route the Expenditure Batch approval based on the project number or project name , but after searching the available attributes…
-
In what scenarios should transaction accounting definition defined for Project with Budgetary CntrlSummary: In a scenario when control budget is enabled at GL level and Project Budgetary control is also enabled, what is the use of setting up TAD for Project Budgets?Atul Sadanand- Oracle-Oracle 21 views 1 comment 0 points Most recent by Daniela Turcin-Oracle Project Management
-
OTL Timecard lines with the same POET information need to be imporetd as-is and not mergedUser will create an OTL Timecard. The timecard will have 2 or more lines on which the Project, Task, Expenditure Item, Expenditure Organization, and Expenditure Item Dat…G Plummer-Oracle 41 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Workforce Management
-
Schedule Generate Borrowed & Lent Amounts report with Process Through Expenditure Item Date as nullWe have scheduled the Generate Borrowed and Lent Amounts program to run daily, the program is not considering the date as sysdate when the expenditure item date is set a…Rakesh K Menon-Oracle 31 views 2 comments 0 points Most recent by Rakesh K Menon-Oracle Project Management -
How to Create an Award via REST APISummary: I am attempting to create an award via the Rest API POST task: Create an Award. I have GET requests that I am using to get the information needed to populate th…
-
project Expenditure Item DateIs it possible to link project costs from PO, AP, or OM and set default dates for the Expenditure Item Date without explicitly specifying it? For example, set the Expend…
-
Contract resources in the project invoice workflow.Our requirement is to include resources allocated in the contract (from the Parties tab for the supplier, such as the Contract Administrator) as approvers in the workflo…
-
include contractors/non workers on Project Financial Management - Manage rate schedulesHi - we are looking at whether its possible to include contingent workers and non workers in a rate schedule?
-
project expenditure organizationWhen linking project costs from PO, AP, or OM, is it possible to fix the expenditure organization to the project organization without specifying it? For example, if Orga…ZENGHUIZHAO-Oracle 22 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
-
Payables Discounts in PPM Unprocessed CostsIssue: Payables Discounts are appearing in PPM Unprocessed Costs Background: The invoice was processed with the date of 10/25/2024, but the actual payment (which is when…
-
Engagement Type field in Oracle cloud fusion project management for consulting companiesOur consulting client is looking for an engagement type field to track its revenue based on the different level of engagement. But there is no field available in Oracle …
-
Bulk FBDI approach for updating the Contract lines(Updating Associated Projects and Internal BillingSummary: Updating Associated Projects and Internal Billing Details on Contract Lines Overview We are trying to update the associated projects and internal billing detail…
-
Concern related Target Utilization functionalityCan we increase the Display range from 13 week to 1 year on Resources Manager Dashboard. Also can we configure or view resources target utilization based on operational …
-
any standard REST API for Import Project Labor Costs?Summary: We have FBDI to import Project labor Costs(https://docs.oracle.com/en/cloud/saas/project-management/24d/oefpp/importprojectlaborcosts-3063.html#Details) , do we…
-
Process limit when executing "Import Projects"Summary: Is it possible to increase the limit on the number of sub-processes when performing "Import Projects" in ESS? Content (please ensure you mask any confidential i…
-
Others option under Configure Project numberingSummary: Under Configure Project numbering, there is an option of Others while we select Override Configurator. But there is no option coming coming in dropdown if we se…