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Project Management
Discussion List
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Difference in Revenue and Invoice amounts when Revenue AsIncurred and Billing CostReimbursmentSummary: We have customer who is Using Grants Management. Awards / Contracts are created with Billing method: Cost Reimbursable with zero markup and Revenue Method: As I… -
Unable to display and edit all menu in PEM.Unable to display and edit all menu in PEM. I gave Project Manager Role and added in the Project as a project member. But I can't reference and adit all menu in PEM. I s…
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Is it possible to use the Manage Expenditure Batch Area without enabling workflow approvalsSummary: I need to use the attachments feature in the Manage Expenditure Batch area (unless there is another location to add attachments to my expenditure batches) but a…
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Implementing Oracle Grants Management with WorktribeSummary: Hi All, Does anyone has experience that they can share, where Oracle Cloud Grants Management (Post-Award) was implemented along with Worktribe (which is a Pre-A…
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Can be customize or put a value set on the Rejected Pop Value on the Notification bellSummary: We have the requirement where the Invoice is rejected there will be a LOV of Rejected that also can be seen on the Invoice Additional Information. Is it possibl…
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Team members are still existing in the backend even though the Team Members checkbox is unticked?Summary: Issue encountered: Team members are still existing in the backend even though the Team Members checkbox is unticked under the Copy Options when creating a proje…
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Tasks are not visible in Manage Project Plan area but its visible under Gantt Chart.We need to edit end dates, chargeable, etc options for some task but not able to do so as task are not visible in Project plan but visible under Gantt Chart area. Thanks…
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/fscmRestApi/resources/11.13.18.05/projects/describe receiving errorSummary: I am trying to use the visual builder upload /fscmRestApi/resources/11.13.18.05/projects/describe. I am receiving the following error. The given key was not pre…
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In PPM committed cost can you have more PO details loaded into View/Columns for PO lines & line descHi there, Is it possible to have more PO details loaded into the View/Columns dropdown in Manage Committed Costs? Line # and Line description. Thank you. Linda
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Project Contract Invoice Approval Notification - Is it customizable?Summary: Content (required): Can we customize Project Contract Invoice Approval Notification? I believe as of 22A, this functionality is not available for this. Version …
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Project Costing Details (within the Billing Section on Requisitions & Purchase Order Pages) "ExpendiI'm looking to see if the Expenditure Organization field list of values can be updated to show Scottish Water Business Unit at the top of the list of values as standard.…
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Do you know the maximum number of characters in a project contract item?Summary: Hi, I would like to know the maximum number of characters for the following items. ・Contract Line Project Number ・Contract Line Project Name ( Is 240 words co…
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Restricting project number in LOV while booking cost via subledger moduleWe are looking for a solution whether certain type of project can be restricted in project number LOV while creating cost in various sub-ledger module. i.e we want the u…
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Impact of Burden Structure Changes on the Cost TransactionsSummary: Impact of Burden Structure Changes on the Cost Transactions Content (please ensure you mask any confidential information): Hi Team, We have a Use case regarding…
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ERP-PPM : Unresponsive Project Management UI pageAfter application of Oracle Fusion Applications - Exception Maintenance Reference Number a7a01f9c, Project Management UI page is unresponsive. It is missing buttons, nav…
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Project Billing SourceSummary: Content (required): Hi, in Accounts Receivable we are using AutoAccounting rules with Memo Lines as the method to derive Revenue account. Project Billing and En…
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Project Transactions with GL Chart of AccountSummary: Project Transactions with GL Chart of Account Content (required): Our customer is looking for a report that contains project transactions along with GL chart of… -
Update accounting of an accounted transactionSummary: We have a requirement to update the accounting on an accounted transaction imported to projects from other subledgers like Procurement. Requirement is to update…
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Intercompany Invoice amount Incorrect CalculationSummary: Intercompany Invoice amount Incorrect Calculation Content (please ensure you mask any confidential information): Hi Team, I see some dicrepancy in IC invoice am…
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We need REST API details for adding attachment to project tasks in manage financial project planSummary: we need rest api details to upload attachment at task level, we are using below api to upload at budget level https://docs.oracle.com/en/cloud/saas/project-mana…
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How to add new tax exemptions reasons ?How can I get the list of tax exemptions that are applied to the project invoice ?
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contract manufacturer name and contract manufacture part number tablesWhich table should I refer for contract manufacturer name and contract manufacturer part number in oracle fusion
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Using If Statement in Project Process Configuratoris it possible to use if statement CASE WHEN request_condition1 THEN expr1 ELSE expr2 END in the Process configurator to calculate revenue amounts based on a condition
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How to fill a DFF attribute automatically on Project Descriptive FlexfieldSummary: I need to fill in an attribute of Project Descriptive Flexfield (PJF_PROJECTS_DESC_FLEX) automatically according to previous attributes values in the same way a…
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Miscellaneous issue to projects - funds checkHi Currently we understand that any miscellaneous issue transaction in inventory charged to projects doesn't go through the funds check process against project budget. M…
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Is it possible to audit deleted resource requestsWe have a scenario where a number of resource requests in Draft status have disappeared from the resource requests. Those with access to the page do not recall making th…
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Where to find Warning limit and Error limit for the fusion tablesSummary: Greetings of the day.. Please share the information where we can find Warning limit and Error limit for the fusion tables Content (please ensure you mask any co…
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Miscellaneous receipt inventory project costsSummary: We track inventory by project. Due to stock adjustment purpose, we did miscellaneous receipt for project tracked inventory But it seems it's not transfer to PPM…
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COMMITTED COST TRANSACTION SHOWN FOR A PROJECT BUT AP INVOICE DOES NOT HAVE THAT PROJECT NUMBERSummary: For a specific Project ABC, a committed cost transaction is shown under Manager Committed Costs page. The Payable Invoice number in that commitment cost transac…
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Project Change Order Documenation for ImplementationSummary: We are implementing the Project Change Order, is there any documentation how and what need to implement the Project Change Order? Content (please ensure you mas…