Project Management

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  • Amit Mishra
    'Person_Type' source not available for Labor Cost...Answered6
    Topic posted June 27, 2019 by Amit MishraRed Ribbon: 250+ Points, tagged Other, Project Billing & Revenue, Project Costing, Project Management, Project Management Mobile 
    Title:
    'Person_Type' source not available for Labor Cost SLA Rule
    Summary:
    'Person_Type' source not available for Labor Cost SLA Rule
    Content:

    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:
  • Owen Chilongo
    .
    Topic posted May 31, 2018 by Owen Chilongo 
    Content:

    .

  • Kim Puls
    19A - ALLOW UPDATES TO ASSOCIATED PROJECTS WITH BILLING...5
    Topic posted February 8, 2019 by Kim PulsSilver Medal: 2,000+ Points, tagged Grants Management, Project Contracts, Project Management 
    Title:
    19A - ALLOW UPDATES TO ASSOCIATED PROJECTS WITH BILLING TRANSACTIONS
    Summary:
    We have opted in but can't find this functionality - please advise.
  • Matthew Lawrence
    19A Error Message While Submitting Award: JBO-25058Answered2
    Topic posted February 5, 2019 by Matthew LawrenceSilver Medal: 2,000+ Points, tagged Grants Management, Project Management, Upgrade 
    Title:
    19A Error Message While Submitting Award: JBO-25058
    Summary:
    19A Unable to submit award due to error JBO-25058
    Content:

    Hi all,  We are currently testing 19A and have run into an issue where users are not able to submit awards.  An SR (3-19350675531) has been raised.  Any ideas?

    Error Message:

    JBO-25058: Defintion_FLEX_Context_DisplayValue of type Attribute is not found in ContractAllLineVO_ContractAllLineDesFlexVA_ContractAllLineVOToContractLineDescFlexVO_ContactLineDescFlexfieldVO.

  • Kim Puls
    19B question
    Topic posted May 6, 2019 by Kim PulsSilver Medal: 2,000+ Points, tagged Project Billing & Revenue 
    Title:
    19B question
    Summary:
    Support a Billing Cycle Consisting of a User-Specified Day, Interval, and Frequency
    Content:

    UW currently does not use billing cycles...this is of interest to us and want to know if others use billing cycles?

    Kim

  • Kumar
    19C upgrade optional opt in feature has been enabled...15.0
    Topic posted August 6, 2019 by Kumar, tagged Project Management 
    Title:
    19C upgrade optional opt in feature has been enabled automatically after update
    Summary:
    19C upgrade optional opt in feature has been enabled automatically after update
    Content:

    19C upgrade optional Opt-in feature has been enabled automatically. We do not want this features enabled.

    Feature: Check project transaction dates in feeder systems while changing project task dates

    Upgrade Feature details:

    https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/ppm/releases/19C/19C-ppm-wn.htm#F8409

    Can you please check and suggest why this feature is enabled automatically even though its Optional opt-in.

     

  • Suneel Mannaluru
    1Z0-964 Ceritification
    Topic posted June 30, 2018 by Suneel Mannaluru, tagged Financials, Help Center 
    Title:
    1Z0-964 Ceritification
    Summary:
    1Z0-964 Ceritification
    Content:

    I am planning to Oracle Project Portfolio Management Cloud 2017 (1Z0-964) Certification in the coming weeks.
    It would be helpful if could share the dumps/study material details if any? Thanks for your help!

     

    Thanks,

     Suneel

  • Brian Burns
    A/P Invoice Lines Not Reserved Against the Project Control...5.0
    Topic posted September 26, 2019 by Brian BurnsBlack Diamond: 60,000+ Points, 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 
    Title:
    A/P Invoice Lines Not Reserved Against the Project Control Budget
    Summary:
    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

  • Candice Ricketts
    Account Period Close Error for PPM2
    Topic posted October 8, 2019 by Candice RickettsGreen Ribbon: 100+ Points, tagged Capital Projects, Project Billing & Revenue, Project Costing 
    Title:
    Account Period Close Error for PPM
    Summary:
    PJF_CAL_GL_ACCTD_ERR_PAY Error during PPM Close
    Content:

    After running close process and running exceptions report the following errors appear and keeps us from closing. We have imported and processed all costs from AP and validated that they were pulled in. What else can I try? I have opened a SR but wondering if anyone else has seen these before. Support is often slow to reply.

    • PJF_CAL_GL_ACCTD_ERR_PAY The accounting period wasn't closed because the transaction is accounted in Oracle Payables in this period but isn't yet transferred and imported.
    • PJF_CAL_EVENT_REV_GEN Revenue isn't fully recognized for this completed revenue event.

     

    Version:
    19D
    Document:
  • Federico Samyn Dowie
    Accounting Entries Based On Invoice and Revenue Methods in...Answered5
    Topic posted May 7, 2019 by Federico Samyn DowieBronze Medal: 1,250+ Points, tagged Grants Management, Project Billing & Revenue, Project Management 
    Title:
    Accounting Entries Based On Invoice and Revenue Methods in Project Contracts
    Summary:
    How can I map the GL accounting entries for Revenue and Invoices in Contracts based on the Bill and Revenue methods?
    Content:

    Hello, 

    We receive Grants from different sponsors (Government, Private, etc). We want to have different accounting entries for reflecting Receivables and Revenue events in GL depending on the Invoice and Revenue methods defined in the Contract lines for these sponsors.

    Where would I go to map the Invoice and Revenue Methods to the proper GL accounts?

    Thanks.

    Fede

      

    Version:
    19A