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Project Management
Discussion List
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What is Budget Versus Total Cost in the Manage Project Budget screen?What is Budget Versus Total Cost in the Manage Project Budget screen? -
Import Costs - Source Oracle Fusion PurchasingWhat is the purpose of the Oracle Fusion Purchasing Source in Import Costs?
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the actual revenue doesn't appear in project forecastWhen using billing event to create revenue amounts I get the actual revenue changed in the project forecast summary , but in the lines I get the amounts different what i… -
Create a dependent DFF with data validation type as tableSummary: Create a dependent DFF with data validation type as table Content (please ensure you mask any confidential information): I want to create Two DFFs in Purchase R…
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how to add department manager to workflow?Summary: We are trying to add department manager (not cost center manager) to approval flows for project expenditure batches. Content (please ensure you mask any confide… -
Is there a way to default Asset Book based on LE or Project OrgSummary: Client wants to default asset book based on LE or Project Org. Is this feature possible? Any documentation to support? Content (please ensure you mask any confi…
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How to restrict security access (add/delete roles) from Manage Project User Provisioning setup pageThis access is coming as part of Project Execution Management.
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How can Opportunities created in Sales module to be automatically created as Projects in PPM modulesSummary: Opportunities created in Sales module to be automatically created as Projects in PPM modules Do we have any standard integration available for our requirement? …
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Budget Control for External Transactions (Entry created via Custom SaaS Travel Management Form)Summary: We need to reserve budget through a Custom SaaS form. Content (please ensure you mask any confidential information): We cannot use PR or PO to reserve the budge…
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Items created in Project should validate in Wherehouse(In Inventory)Hi All, I have requirement as below. In PPM Projects at Project task level items serial number will be mentioned as Task. The moment we entered the item details at task …
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Is it possible to use a dependent DFF value set as a source in the project accounting mapping set?Summary: There is a case where I have created a DFF that has a value set with its validation type dependent on another VS. However, when I received a request in which th…
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In PPM Ability to configure approval rule for Project status changes based on DFF valueSummary: In PPM Ability to configure approval rule for Project status changes based on DFF value in project Header Content (required): Hi Team, As per business requireme… -
Release Project Billing Invoices out of orderIs it possible to release project billing invoices out of order?
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Cloud PPM - how to store expenditure comment with char of 2000Hello Experts! We have business requirement to collect and print on Invoice the Labor Expenditure Comment which we are collecting via Timecard. However as per current de…
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Supplier Payment MilestonesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to edit the action button within each transaction in Oracle Cloud?Summary: Is it possible to make adding a comment mandatory when viewing a transaction by navigating through the link received in the notification bell? Content (please e…
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Non billable items on the project billing invoiceSummary Generate non billable expenditure types on the project billing invoiceContent Our client has a requirement bring in non billable expenditure types (both labor an… -
Setup/configuration of "ApproveAdjustment" workflow based on job level - Project CostingSummary: Dear all Requirement from the business: When we want to "Transfer" a record to another project, the workflow should check if the project manager (on the destina…
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where do i capture or record costs for "free form, project" contract line for the ContractSummary: Hi Team, where do i capture or record costs for free form project contract line in Contracts, As i see Invoice Amount and Revenue Generated for the Contract lin…
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How to prevent an expenditure being charged to an award/contract temporarily in Projects/Grants?Summary How to prevent an expenditure being charged to an award/contract temporarily in Projects/Grants?Content Client would like to prevent any expenditure from being c…
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I am missing Project Client ExtensionsSummary I am missing Project Client ExtensionsContent Project client extensions are my favorite tools in EBS world, in Fusion Cloud I am missing them, they are only avai… -
How to restrict inventory organization for project related AP invoiceSummary: Users are able to select inventory organization for project related AP invoice. We need to restrict inventory organizations from expenditure organization list o…
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How to deep link to manage project costs with contextSummary: Is there a way to deep link to the Manage Project Costs screen with the search criteria for a project pre-populated? Content (required): We have the deep link f…
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Can we capitalize the asset with 0 costSummary: Hey, We have requirement from one of client, they want to capitalize the asset with 0 cost as they are getting that asset for free and for reporting purpose the… -
ERP - Oracle Project Portfolio Management Cloud R12 Overview: February 9, 2017, 9 a.m. PT - Submit QContent Submit your questions for the ERP - Oracle Project Portfolio Management Cloud R12 Overview session to have them answered during the live event. Post your questio… -
Project Contracts are not getting activated with Import ManagementSummary: Active Contracts are amended and amendment effective dates are updated to 100 contracts and when trying to activate the contracts using import management, the a…
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Retirement Target AssetSummary Retirement Target AssetContent Hello Team, Has any one worked on "Retirement of Asset" from Projects. I've gone thur few documents on Oracle Support and on Oracl… -
Is it possible to generate invoices outside of the contract line dates?Summary: We have a contracting scenario in which our contracts allow us to bill as follows: "Upon contract signature and 30 days prior to the anniversary date of subsequ… -
Error message:The value cannot be found in the list of items for unmatched negative itemSummary: When user load the transactions via ADFDI(Third party non-labor), it throw an error "The value cannot be found in the list of items for unmatched negative item"…
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How to retrieve the source records for the entries in the table PJC_COST_DIST_LINES_ALL?Given a record in the table PJC_COST_DIST_LINES_ALL with the column Transaction Source (TRANSACTION_SOURCE_ID) = "Oracle Fusion Payables" and the column Document (DOCUME…