Category 35
Discussion List
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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 18 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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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 30 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 24 views 1 comment 1 point Most recent by Andreea Versanu-Oracle Project Management
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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…
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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…Srinivas.chekuri 7 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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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…Mohamed Abdelbar 8 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
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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 34 views 1 comment 0 points Most recent by Daniela Turcin-Oracle Project Management
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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 48 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Workforce Management
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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 36 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…
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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…
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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…
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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?
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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 29 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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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…
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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 …
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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…
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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 …
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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…
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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…
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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…AkshayAggarwal 10 views 1 comment 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Unable to upload a journal on a projectWhen trying to journal some cost on to a project we are getting an error message saying "The award associated to the sponsored project isn't valid PJC-2220668" the award…
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Issue with Manage Forecast Versions in Oracle 24CSummary: We are experiencing difficulties with the Manage Forecast Versions view in Oracle. The interface is hard to navigate, update, and submit forecasts for approval.…
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Planned Value Formula in Program ManagmentSummary: Hi, I need to understand the Formula that the system used to calculate the Planned Value in Program Managment, based on settings/inputs in below screenshots. No…
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What circumstances result in a cost displaying in the Unprocessed Costs queue vs the Exceptions?Summary: What circumstances result in a cost displaying in the Unprocessed Costs queue vs the Exceptions queue? Is there a list of the error messages that determine when…
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How to make automate capitalization from Project Asset Management?Summary: Customer needs to capitalized assets in automatic way from Project Asset Management. Content (please ensure you mask any confidential information): Version (inc…Franklin_Cardozo-Oracle 25 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management -
Could Oracle PPM post revenue to different ERP GL accounts for Owning versus Supporting companySummary: We have been advised that Oracle PPM project revenue can be posted into only 1 ERP GL revenue account for Owning entity and Supporting intercompany as well. Is …
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MasterCard CDF3 Not Flagging 'DIRECT DEBIT PAYMENT' As Payments and Showing to Users in ExpensesSummary: We are using company pay for corporate card transactions and all the payments will be made by company and part of feeding file we also receiving "Direct Debit" …