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Topic posted November 27, 2019 by Maria Centeno
, tagged Project Management, Project Management Mobile in Project Management publicTitle:ERP – Oracle Project Management Cloud: Overview and Investment Strategy, 4 December 2019, 9 a.m. PT - Submit QuestionsContent:Submit your questions for the ERP – Oracle Project Management Cloud: Overview and Investment Strategy session to have them answered during the live event. Post your questions by posting a new comment to this topic.
Please submit your questions by Tuesday, 3 December 2019.
- 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 October 9, 2019 by Avesh Ganodwala, tagged Capital Projects, Fusion Project reporting, 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, Security, Tip in Project Management publicTitle:Requirement gathering document for oracle cloud project modulesSummary:Requirement gathering document for oracle cloud project modulesContent:Hi, I am looking for the template to capture requirements on oracle cloud project modules. There may be different templates available for the same purpose; however I will glad to receive any or all of them. Kind Regards, AveshVersion:19C
Topic posted September 26, 2019 by Brian Burns
, tagged Payables, 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:A/P Invoice Lines Not Reserved Against the Project Control BudgetSummary:For some reason there are A/P Invoices lines with the right project selected but they are either in Budget Status "not applicable" or "unreserved". Is there a way to correct this?Content:We use projects as a way to control spending so we set up multiple Projects and have budgetary control turned on at the Project level only. We are not using G/L budgetary control do date and do not load G/L Budgets.
One issue we have is that there are invoice lines that have the correct Project selected but for whatever reason, the system did not reserve the funds against the control budget. Those invoices are validated, paid, and accounted. This has happened throughout the life of us using Projects.
Has anyone come across this issue? And if an invoice line isn't reserved against the Project Control budget is there anyway to correct it so the Project balance shows the correct balance?
We don't bill or invoice from projects module and we only code invoices to the projects through A/P invoices module.
Thank you,
Brian Burns
- Topic posted July 23, 2019 by Satya Sundararajan, tagged Capital Projects, Grants Management, Other, 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, Public Sector, Security, Task Management, Tip, Upgrade, UX in Project Management publicTitle:Automatic Invoice/Revenue GenerationSummary:Automatic Monthly Invoicing - fixed dollarContent:
Hi, we have a requirement where the customer wants to generate fixed dollar invoice each month. The project duration could be 5 years and it will be a difficult step to create manual event each period across projects. is there a better way to handle this situation based on an amount based bill plan?
Version:19C - Topic posted July 1, 2019 by Rajdeep Sandhu, tagged Capital Projects, Project Billing & Revenue, Project Contracts, Project Costing, Project Management Mobile, Project Performance Reporting, Project Planning & Scheduling, Project Planning, Budgeting, & Forecasting in Project Management publicTitle:Resource classesSummary:'Financial resource' is not available under Resource classesContent:
Hi,
4 seeded resource classes available in Oracle Fusion Applications.
Labor, Equipment, Material items, Financial resource.
We do not have the option 'Financial resource'. where can I check for this. while defining RBS Structure can cannot categories any Expenditure as Financial resource.
Topic posted June 27, 2019 by Amit Mishra
, tagged Other, Project Billing & Revenue, Project Costing, Project Management, Project Management Mobile in Project Management publicTitle:'Person_Type' source not available for Labor Cost SLA RuleSummary:'Person_Type' source not available for Labor Cost SLA RuleContent:Hi All,
We need to derive separate labor cost natural accounts for employee and contingent worker hence I was trying to create Constant value type account rule having the rule condition as where person_type is 'Employee' . Then similarly another line for a contingent worker but the person_type source itself is not available to put the condition against.
How to identify the person_type or worker type for the cost transaction in SLA? The screenshot is attached.
Thanks
Image:
Topic posted December 3, 2018 by Dev Thota
, tagged Capital Projects, Grants Management, Other, 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, Public Sector, Security, Task Management, Tip, Upgrade, UX in Project Management publicTitle:Unable to enter budget for project in PPM cloudSummary:Unable to create budget for project and its tasks in PPM cloudContent:Hi All,
I have created an implementation project with PFM offering enabled and created a project from a template, but when trying to create budget to the project from Manage Project Budget task pane getting cost budget as zero.
Could any one please help me out on this and share any related information if you have any.
Version:R1318DImage:
Topic posted August 17, 2018 by SJ, 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:Upgrade 18 B - UPPD is failingSummary:Upgrade 18 BContent:Guys,
we are in process of upgrading 18B. During our testing, UPPD program is failing. We have opened a SR and working with Oracle. Please share your upgrade experience if you have.
Regards
SJ
- Topic posted July 11, 2018 by Avesh Ganodwala, tagged Project Billing & Revenue, Project Costing, Project Management, Project Management Mobile in Project Management publicTitle:Project Organization is updated once PO has been raisedContent:
Hello
If a PO is raised against a Project which is linked to Org and Cost Centre 11111. The Project is then updated to a different Org linked to Cost Centre 22222.
Will the PO originally raised against Cost centre 11111 now code to Cost Centre 22222 when it next receipted or will it continue to code to Cost Centre 11111?
Thanks