Category 35
Discussion List
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We need to load descriptive fields through FBDISummary: In Project tasks(Manage financial project plan),we have an additional column(DFF) , here we need to update two attributes. Can we update these through FBDI only…Sreekar Raghava-Oracle 11 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management -
Project Allocation custom functionality logicSummary: We have the following scenario to address: Scenario Details: Project: PB1 Task 1.1: Transaction Currency: EUR Ledger Currency: USD Expenditure Item Date: 20-APR… -
Can we use Employee DFF in Projects Costing accounting rules as source?Summary: Can we use Employee DFF in Projects Costing accounting rules as source? Content (please ensure you mask any confidential information): Our client is not maintai…
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Can we use Department DFF in Projects Costing accounting rules as source?Summary: Can HCM Department DFF be used as source in Projects Costing accounting rules? Content (please ensure you mask any confidential information): Business is not ma…
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Can the quantity and rate place holder be available in contract billing.Can the quantity and rate place holder be available in contract billing to reconcile with quantity and the respective rate entered in contract line. -
Restrict the principal investigator users based on Data AccessSummary: Is it possible to restrict the principal investigator field to only allow users with that BU access to be selected? Content (please ensure you mask any confiden…
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What is the Use of Accounting Details in Unprocessed CostSummary: Can we Add the Debit & Credit Sides Using the below fields. Code Snippet (add any code snippets that support your topic, if applicable):'Yehia Zakaria 11 views 4 comments 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Need logic for due date field, in fusion Proforma InvoiceSummary: Need logic for due date field, in fusion Proforma Invoice (Logged SR 3-37427646718, suggested to ask a question in Community) Content (please ensure you mask an…
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Project Time Approval by SubtaskHi All, I'd like to update the project time card approval workflow like this: When project subtask is 'Pre-Project Work' assign to group A others to group B. But I did n…
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Not able to see Manage business unit task under PFM work areaSummary: Hello, Manage business unit task is not available under PFM work area. Can anyone tell me what can be the reason behind? Thanks, ShubhamShubham Dutt Chaturvedi 11 views 2 comments 0 points Most recent by Shubham Dutt Chaturvedi Project Management -
POSSIBILITY TO MAKE RAW COST DEBIT & CREDIT ACCOUNT FIELDS MANDATORY IN ACCOUNTING DETAILS TABSummary: Hi All, We have a requirement. In the Manage Unprocessed Costs page, we need to make the Raw Cost Debit account field, Raw Cost Credit Account field & the accou…
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Unable to define the person assignment labor schedules for other than the selfSummary: Unable to define the person assignment labor schedules for other than the self Content (please ensure you mask any confidential information): I am trying to def…
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Milestones functionalityWith the new Milestones functionality, released with version 24B in PPM (Project), when milestones are added from the Project Financial Plan section, the amount does not…Michele Ferro-Oracle 41 views 2 comments 0 points Most recent by Claudio Brivio-Oracle Project Management -
Usage about parameters in Generate Invoices.Summary: Sorry but I didn't find information about usage of the following paramters in Generate Invoices. -Pending Adjustments Only -Include Invoices From Date -Include …Mayuko-Oracle 62 views 6 comments 0 points Most recent by Laura Craythorne-Oracle Project Management
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Why can't I view Accounting in costing sheet from manage project cost?Summary: Why can't I view Accounting in costing sheet from manage project cost? Content (please ensure you mask any confidential information): I try to view the journal …Franklin_Cardozo-Oracle 11 views 1 comment 0 points Most recent by Alexandru E.-Oracle Project Management -
SQL Query about Project and AssetHi All, I would like to use SQL to query the project , invoice and asset data. when I use the following SQL, the data duplicated. It should be 2 rows. May I know what li…
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Manage Project Note Descriptive FlexfieldsSummary: Hi, The attributes defined in the Project Notes DFF is not visible while I create notes in projects > Project Overview> Notes. Attributes are defined and deploy…
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Converting Closed Project Billing InvoicesSummary: Need to migrate a closed Project Billing Invoice into Oracle Projects/AR. What is the best practice to prevent double accounting? We have already migrated an op…
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Why are journal entries being generated when journal generation is turned off?Why are journal entries being generated when journal generation is turned off? We would like to import Project Cost but we do not want to them flow to the General Ledger…Mayuko-Oracle 11 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Managing Multiple Business Areas and Budgets in ProjectsSummary: I have two queries regarding the management of multiple business areas and budget lines in Oracle. Firstly, can a single project in Oracle have multiple busines…
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Documentation: Definitions for Project Overview Note TypesSummary: Requesting Oracle to providing documentation on Note Types (all) and their definitions. Content (required): SR 3-33110248891 : Project Overview Notes: Internal …
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Project Actual Cost decrease when create Miscellaneous IssueSummary: Hi All I have project and budget for it. Let say I need some materials for build a bridge. I create PR and PO for specific project and task. I do goods receipt …
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Designing Non-GL Impact Time Booking in Oracle PPM CloudSummary: Dear Experts, We need to design a solution in Oracle PPM Cloud where employees can book time to a specific project (e.g., "9999 Project") or administrative proj…
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project contract default customer informationSummary: it is possible to default " customer information" on the project contract? Content (please ensure you mask any confidential information): the customer, entered …Claudio Brivio-Oracle 11 views 5 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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Is there any option to clear the old BPM notifications for the user?HI, Could you please help on the below Issue. Thanks, Rajesh
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an accounting date for the transaction couldn't be derivedI have created a project invoice in April , and it's transferred to AR , then on July a credit is created against that invoice , when I import it to Receivables I get th…Mohamed Abdelbar 417 views 3 comments 0 points Most recent by Zaheer Ahmed-Oracle Project Management
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OTBI Subject area to get Project cost and accounting entriesSummary: Unable to get details of view accounting page from Project Costing - Actual Costs Real Time. Wanted to pull the Project cost transactions which are enabled for …
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How to Make Budget Approval Based on AmountSummary: We have a requirement for budget approval to be based on budget amount, when the amount is 25 million goes to someone and if the amount is 100 million goes to a…
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Accounting Status Code meaning in the Project Cost Distribution TableIs there a mapping of what the Accountaning Status Code means in the Project Cost Distribution Table? Values like REBNP, RNBNP, RPBNP Thank you -
ORA-01407: cannot update (???) to NULLWhen trying to disable few Service type by unchecking the enable flag and adding new Service types, I am receiving ORA-01407: cannot update (???) to NULL error. The set …