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Topic posted Yesterday by Anandhan Erulappan
, tagged Grants Management, Project Costing, Project Management, Project Planning, Budgeting, & Forecasting in Project Management publicTitle:Functionality Behind Expanded Authority Flag in AwardContent:I wanted to understand the concept and functionality behind "Expended Authority" flag have been enabled in the Award's Header level . I see, it allows us to incur costs without considering period budget for the Award's Project if the flag is enabled.
However, I really wanted to understand the complete flow from Project's Budget Amount to Incur Expenditure Item Cost when this flag has been enabled / disabled in Award level.
I Appreciate your suggestions and Answers.
Thanks
Anandhan
Version:19D, R13- Title:The issue that Project period Yearly and GL period Monthly there is a conflict which effect on create accounting for transactions from PPM to GL.Summary:The issue that Project period Yearly and GL period Monthly there is a conflict which effect on create accounting for transactions from PPM to GL. so we need to change the date to be as previous MontContent:The issue that Project period Yearly and GL period Monthly there is a conflict which effect on create accounting for transactions from PPM to GL.
so we need to change the date to be as previous Monthly period.Version:Oracle Cloud Application 19D (11.13.19.10.0)Image:
Document:Screenshot (486).png (44KB)Document:Screenshot (490).png (57KB)Document:Screenshot (492).png (44KB) - Topic posted December 4, 2019 by gabriel kinovisques
, tagged Fusion Project reporting, Project Billing & Revenue, Project Contracts, Project Costing, Project Management, Project Performance Reporting, Project Planning & Scheduling, Project Planning, Budgeting, & Forecasting, Project Resource Management in Project Management publicTitle:Interprojects How to Generate the AP InvoicesSummary:Interprojects How to Generate the AP InvoicesContent:Hello :
I have an Inter-proyect and I was able to generate the AR Invoice by the time I ran the Jobs "Generate Invoices" and Autoinvoice as well, now I was wondering how to generate and import the AP Invoice as well.
Please Advise
- Topic posted December 3, 2019 by Federica Colosimo
, tagged Other, Project Billing & Revenue, Project Costing, Project Management, Project Planning & Scheduling in Project Management publicTitle:Issue with Intercompany transactionsSummary:It's possible to automatically process intercompany transactions?Content:Hi,
It's possible to automatically process intercompany transactions (related to project management)? Autoinvoice Import Program? Can it be a solution?
Thanks
Federica
Topic posted December 2, 2019 by Jon Kelly
, tagged Grants Management, Project Costing in Project Management publicTitle:Need better understanding of "Pending Close" status for PPMContent:Per Doc ID 2349137.1 (copied below) the transactions are not posted in the period which is pending close. In my test scenario, let's have Nov-19 as pending close with Dec-19 as future enterable. Can anyone confirm that if we have a feeder file for payroll costing that needs to feed into Nov-19, will this post into Nov-19 based on a November expenditure item date, or will it be forced into December based on the pending close status? In our tests, it seems that the EI date is the driver. Our issue is that we have multiple fringe rates and have to do a workaround in order to do calculations and import them. We don't want to prevent or delay month-end processing and need clarification of how this can work. Thanks!
When we set the period status to pending close, system will make sure that no transaction are posted in the period which is pending close, but instead the transactions will be posted to the next open Project/GL period.
System does not restrict entering unprocessed transactions in the pending close period, but once we run the import process dates will be derived as next open periods and nothing gets accounted or posted in the pending close period.
- Topic posted November 25, 2019 by gabriel kinovisques, tagged Fusion Project reporting, Project Billing & Revenue, Project Contracts, Project Costing, Project Management, Project Performance Reporting in Project Management publicTitle:R13 Contracts Inter-project Billing-How to generate the AP invoiceSummary:PPM Contracts Inter-project BillingContent:
Hello :
I was wondering if I can define in Projects Contracts an Intercompany Projects and Generate the AR and AP invoices.
Thanks for your help
Regards
- Topic posted November 22, 2019 by Vinay Jathanna, tagged Project Costing in Project Management publicTitle:Using "Client Extension Basis" as an option for Basis Method in PPM Allocation RulesSummary:Has anyone created an extension with customer speicifc rules in Basis Method in CloudContent:
Hello everyone,
Has anyone used the "Client Extension Basis" option in PPM Allocation Rules Basis Method to call a customer specific method to process Allocations? If so, what technical options were you able to use and how did you call the extension into the Allocation calculation?
Version:19b - Topic posted November 18, 2019 by Pankaj Tyagi, tagged Project Billing & Revenue, Project Contracts, Project Costing, Project Management, Project Management Mobile, Project Performance Reporting, Project Planning & Scheduling, Project Planning, Budgeting, & Forecasting, Project Resource Management in Project Management publicTitle:Generate Capitalized interest process failing because of high thresholdSummary:Generate Capitalized interest process failing because of high thresholdContent:
Dear All,
We have situation, every month at period close, Generate Capitalized interest process gets failed. The reason here is - there are couple of projects which do not reach the threshold amount. After 19C, there projects are causing draft to get failed and these can not be posted to GL. Oracle says that reduce threshold and then run the program BUT this is cumbersome to change the threshold every month just to run this program and revert back. Also not good audit perspective. We have good amount of projects which falls into this category. Actually speaking Oracle should have them as warnings and not the errors.
Wanted to check how others are doing for for this situation. Would appreciate everyone's response
Regards
Pankaj
- Topic posted November 18, 2019 by Balakrishna Chaturvedula
, tagged Project Billing & Revenue, Project Costing in Project Management publicTitle:Intercompany contract setup for ProjectsSummary:How to setup Intercompany Contracts in ProjectsContent:Hi All,
I have 10 different Legal entities (which are 10 different BUs) in scope for projects. All 10 LEs can work with each other and I do expect same transfer pricing to work across all. In order to achieve this, I am trying to understand how should I setup the Intercompany contract. Please advise.
1. I cannot have multiple internal parties on the same Intercompany contract. So, should I be setting up 9 IC contracts in each entity or is there a way I can setup one and have multiple lines in the same contract.
2. Also, should I create cross charge project in each and every LE or leave the receiver project field blank?
3. Here is link to documentation on various models to setup IC contracts. But I could not conclude on above. https://docs.oracle.com/en/cloud/saas/project-portfolio-management/18c/oapfm/project-billing-configuration-define-intercompany-project-billing.html#OAPFM128695_2
Thanks, Bala.
Version:19C - Topic posted November 15, 2019 by Vinay Jathanna, tagged Project Costing in Project Management publicTitle:Transaction Source drop down in Unprocessed Cost ADFDISummary:Cannot see any values in the dropdown menu for Transaction Source in Unprocessed Cost ADFDIContent:
I was able to select values from the Transaction Source field on the ADFDI header yesterday. But after the MS office update, the drop down menu doesn't show any values for either Transaction Source or Document. Has anyone come across this issue?
Version:19DDocument:Transaction Source.PNG (27KB)