For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
For partners that provide implementation or managed services around Oracle Cloud Applications
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.
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
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
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?
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.
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
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.
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
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