ERP Cloud Projects Module User Guide

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The Raw Cost Amounts
Oracle REST web service will not generate an error message if a Raw Cost amount is provided for Transaction Sources that do not require it. A Service Request has been logged with Oracle to address this issue. During the Import process, Raw Costs that are provided for Transactions that do not require it will be ignored and will not be imported as part of the Project Costs.
 
The Non-labor Resource and Non-labor Resource Organizations
Oracle REST web service will not generate an error message if Non-labor Resource and Non-labor Resource Organizations are provided for Transaction Sources that do not require them. A Service Request has been logged with Oracle to address this issue. During the Import process, Non-labor Resource and Non-labor Resource Organizations that are provided for Transactions that do not require them will be ignored and will not be imported as part of the Project Costs.
 
Functionality to Monitor Submitted Requests
The Monitor Requests is used to monitor the status of the Import Costs process and to review any errors from running the Import Costs process. The Cost Integrator currently does not support the functionality to Monitor Submitted Requests from the spreadsheet. This feature is in the process of development and will become available soon.
 
Descriptive Flexfields
Descriptive flexfields can be uploaded in the Integrator with some limitations. Please refer to the Descriptive Flexfields documentation for more information on these limitations.
 
Transaction Sources with Document that requires Expenditure Batch approval
You cannot use the Costs integrator to create unprocessed costs for Transaction Sources with Document that requires expenditure batch approval. You can create costs for this document using file-based data import or ADFdi tools provided by Oracle.
 
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