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Project Management
Discussion List
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Issue from inventory to projectsHello Community. I created a Misc issue transaction for issue to project. Its successfully interfaced to Projects but Projects cost details report does not show accounti… -
Getting run time error, while loading contracts through import ManagementSummary: The record didn't load because of an exception. Rerun the import., getting this error while loading contract lines through Import Management. Content (please en…
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How accounting date in revenue distribution is calculated?How accounting or GL DATE IS STAMPPED ON REVENUE DISTRIBUTIONS GENERATED BY GENERATE REVENUE PROGRAM? We are observing currently it is picking the gl date as same as the…
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How can we drill down to see committed costs details in Review Project Performance?Hi, We want to drill down to see "committed costs" details in Review Project Performance as like "Actual Costs", how can we achieve that? Thanks
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Map subcontractor labor categories/rates from AP invoices to internal PLC codesThe goal is to map subcontractor labor categories and rates from Accounts Payable (AP) invoices to internal Project Labor Category (PLC) codes so that we can bill client… -
Contract Approval in PPMSummary: Content (please ensure you mask any confidential information): Do you have any whitepapers related to contract approval processes? Version (include the version … -
Is there a way to transfer project costs from one project to another by percentageOur client requirement is that they need to transfer project costs from one main project to multiple projects at the end of quarter by percentage. For example they want …
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Project Resource Assignment Custom Fields do not maintain the selected valueWe have a number of custom fields in the "Rates and Additional Information" section of the "Edit Project Resource Assignment" page. These have been working as expected a…
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FYI Notification to End User on Project Closure (Without Approval)Summary: We have a requirement in Oracle Fusion Projects (PPM) to notify the end user / project owner when a project is successfully closed by the Finance team. Current … -
Best Practice on using Organization TreeSummary: Currently we have one Organization Tree with the below structure Enterprise (Company XYZ) Business Unit (US XYZ) Department (Project Expenditure / Task Owning O…
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Oracle-recommended steps for the ERP Integration Service to export error outputs for PPM modulesSummary: We are encountering an issue with the PPM ESS jobs responsible for loading project task information. The problem lies in the fact that these jobs do not retain …
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Default Project Calendar by Project Type or Template?Summary: Ability to determine and default the project calendar for a project based on the project type/template at creation in PFM. Content (please ensure you mask any c…
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How to resolve FND_VS_VAL_NOT_IN_LIST error - Visual Builder Add-in for ExcelSummary: I am trying to create a workbook leveraging the Visual Builder Add-in for Excel to create unprocessed project costs. After populating the required data and uplo…
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Defaulting Participants on Project Change OrdersHello, Is there any way to default the Participants on the Project Change Orders? I am open to consider different kind of conditions that would trigger the participants.…
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Capitalized Interest Rate Schedule CSV LoadSummary: Getting and Error PJC_CI_INVALID_START_ORG when downloading and uploading the CSV zip into the same environment file from the Manage Capitalized Interest Rate S…
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Generate Invoice parameters to consider Invoice Date RangeSummary: Trying to generate CM for specific Invoice falls within date range, but when i tried to populate the date range on Generate Invoice job it is not creating any C…
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New Features and Functionalities that are in Oracle Fusion but not in Oracle E BusinessSummary: New Features and Functionalities that are in Oracle Fusion but not in Oracle E Business Content (please ensure you mask any confidential information): How can I…
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How to get distinct projects through REST API using visual builder studioSummary: I am trying to do poc on create/update PM in VBS when i am trying to upload changes i am getting the below error, also i am getting duplicate records while down…
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how to identify if a transaction/expenditure item is burdened from Manage Project Costs page?Summary: In SaaS burden lines are generated for the corresponding expenditure item But how do we know that the transaction is burdened, is there Y/N flag which determine…
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Can we implement project execution management without project resource managementSummary: Can we implement project execution management without project resource management ? Content (please ensure you mask any confidential information): We want to as…
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Budget summarization is incorrectSummary: Task level cost budget does not match budget version cost summarization. Content (please ensure you mask any confidential information): I have created a budget …
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Multiple prepayment billing events on a contract creating multiple invoicesSummary: When we create multiple prepayment billing events on a contract and run the generate invoice process, it is creating multiple draft invoices. We would like all …
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Bill to details are not visible in the contractSummary: On contract, we are unable to select the bill to details for customer Content (please ensure you mask any confidential information): Version (include the versio…
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Planned quantity (hours) is not summarized to task and project level in Manage project budget pageIn Financial project plan, resource quantity in terms of hours is planned at resource level. The planned effort is summarized to its task, top task and project level in …
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Transfer Rejected Credit MemoSummary cannot transfer credit memo to AR, unable to correct errorContent Credit memo in Transfer Rejected status due to amount of the credit being greater than the orig…
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Associate different rate to same project enterprise resource based on OrganizationHello, Our client requires us to plan hours for a labor resource in project execution and after update the financial project plan, view the planned hours and related amo…
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Can we enable DFF's or additional fields in Project Financial Management Screen ?Summary: As per our client requirement we need to add 4-5 fields to the Manage Project Financial Management page under Project Description. Users should be able to provi…
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Option to delete multiple project roles in bulk from Manage Project Roles pageSummary: Hello, The requirement is to delete multiple project roles in bulk from Manage Project Roles page in Setup and Maintenance. Is there an option like FBDI, REST A…
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Unable to select non-contract currency on Billing Events page (Oracle Fusion PPM)Summary: Our requirement is to select a different billing currency at the billing event (Amount based contract) level rather than using the contract currency. Currently,…
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Is it possible to automate the transfer of project cost attachments to the contract invoice?Summary: Is it possible to automate the transfer of project cost attachments to the contract invoice without manually downloading and uploading the files? The business i…